| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 235,552,448.20 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 | 208,821,781.23 | 1,100,444,197.05 | 745,865,427.50 | 495,231,500.62 | 256,073,231.87 |
| 营业收入(元) | 235,552,448.20 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 | 208,821,781.23 | 1,100,444,197.05 | 745,865,427.50 | 495,231,500.62 | 256,073,231.87 |
| 二、营业总成本(元) | 224,186,657.41 | 1,126,759,051.96 | 800,764,333.68 | 465,620,440.40 | 219,860,809.90 | 1,207,068,691.92 | 797,059,964.44 | 518,957,627.52 | 259,836,943.30 |
| 营业成本(元) | 198,862,398.47 | 990,609,272.10 | 713,772,904.98 | 411,611,507.91 | 194,415,190.01 | 1,074,051,387.46 | 708,289,037.82 | 460,779,455.15 | 232,980,148.02 |
| 研发费用(元) | 4,014,159.35 | 15,332,319.87 | 11,889,979.39 | 7,726,747.52 | 3,683,848.23 | 20,885,807.64 | 13,539,594.40 | 9,201,212.49 | 4,659,702.42 |
| 营业税金及附加(元) | 2,830,843.61 | 14,889,796.83 | 11,320,595.55 | 5,904,031.65 | 2,906,647.47 | 20,136,411.90 | 11,104,852.46 | 8,209,233.82 | 2,797,448.31 |
| 销售费用(元) | 2,235,507.78 | 12,785,134.94 | 7,109,606.48 | 3,741,801.78 | 1,730,784.15 | 11,490,440.06 | 7,542,245.31 | 4,881,614.13 | 2,419,159.91 |
| 管理费用(元) | 13,385,802.64 | 80,140,696.19 | 46,754,638.45 | 30,083,831.24 | 12,781,388.61 | 62,907,915.88 | 43,490,360.19 | 27,999,816.65 | 12,792,561.34 |
| 财务费用(元) | 2,857,945.56 | 13,001,832.03 | 9,916,608.83 | 6,552,520.30 | 4,342,951.43 | 17,596,728.98 | 13,093,874.26 | 7,886,295.28 | 4,187,923.30 |
| 其中：利息费用(元) | 3,261,888.84 | 13,761,930.46 | 10,491,917.15 | 6,940,671.08 | 4,415,461.52 | 18,975,245.46 | 13,847,227.27 | 8,283,236.30 | 4,572,800.54 |
| 其中：利息收入(元) | 429,644.41 | 1,057,643.31 | 844,870.78 | 637,743.33 | 293,765.49 | 1,646,149.43 | 1,113,202.21 | 703,413.05 | 437,401.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 4,335,293.63 | 3,447,584.15 | 2,349,107.76 | 1,264,715.50 | 8,266,660.75 | 6,973,393.48 | 5,144,281.74 | 2,526,918.50 |
| 资产处置收益(元) | 28,301.89 | 7,090,189.73 | 9,812,232.75 | 10,984,446.50 | - | - | - | - | - |
| 资产减值损失(元) | - | 18,005,332.59 | 7,475,025.27 | 7,475,025.27 | - | -117,931,008.52 | -6,660,801.09 | -7,326,429.77 | - |
| 信用减值损失(元) | - | 3,237,205.53 | 2,366,442.14 | 2,366,442.14 | - | -5,895,412.71 | 924,132.82 | 924,132.82 | - |
| 其他收益(元) | 70,321.19 | 9,211,156.44 | 5,435,380.21 | 3,952,378.15 | 3,715,285.29 | 6,811,616.09 | 2,972,080.09 | 1,348,400.09 | 156,391.97 |
| 四、营业利润(元) | 11,464,413.87 | -3,224,347.71 | -2,960,698.25 | 2,852,464.95 | -6,059,027.88 | -215,372,639.26 | -46,985,731.64 | -23,635,742.02 | -1,080,400.96 |
| 加：营业外收入(元) | 102,500.04 | 2,623,566.92 | 65,046.52 | 54,731.75 | 3,000.00 | 1,033,283.23 | 565,107.56 | 546,589.85 | 518,803.52 |
| 减：营业外支出(元) | 23,163.13 | 3,424,636.18 | 2,652,439.66 | 163,286.38 | 52,738.26 | 9,375,032.38 | 1,352,177.29 | 243,572.26 | 85,518.01 |
| 五、利润总额(元) | 11,543,750.78 | -4,025,416.97 | -5,548,091.39 | 2,743,910.32 | -6,108,766.14 | -223,714,388.41 | -47,772,801.37 | -23,332,724.43 | -647,115.45 |
| 减：所得税费用(元) | 4,137,884.71 | 12,300,954.60 | 9,593,020.06 | 6,417,007.60 | 328,158.42 | 7,781,685.71 | 1,580,119.26 | 937,124.20 | 449,843.97 |
| 六、净利润(元) | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 | -6,436,924.56 | -231,496,074.12 | -49,352,920.63 | -24,269,848.63 | -1,096,959.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 | -6,436,924.56 | -231,496,074.12 | -49,352,920.63 | -24,269,848.63 | -1,096,959.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,850,077.26 | -17,766,878.85 | -16,202,930.13 | -4,350,692.41 | -6,842,186.76 | -232,374,263.24 | -49,955,839.78 | -24,719,474.64 | -1,372,693.03 |
| 少数股东损益(元) | 555,788.81 | 1,440,507.28 | 1,061,818.68 | 677,595.13 | 405,262.20 | 878,189.12 | 602,919.15 | 449,626.01 | 275,733.61 |
| 扣除非经常性损益后的净利润(元) | 6,732,277.32 | -35,866,143.07 | -30,047,907.19 | -18,959,568.67 | -10,961,571.68 | -247,100,424.76 | -57,587,705.25 | -30,387,774.89 | -3,969,275.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.33 | -0.07 | -0.04 | - |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.33 | -0.07 | -0.04 | - |
| 八、其他综合收益(元) | - | -386,021.56 | -355,090.18 | -355,090.18 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -376,602.63 | -355,090.18 | -355,090.18 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -9,418.93 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,405,866.07 | -16,712,393.13 | -15,496,201.63 | -4,028,187.46 | -6,436,924.56 | -231,496,074.12 | -49,352,920.63 | -24,269,848.63 | -1,096,959.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,850,077.26 | -18,143,481.48 | -16,558,020.31 | -4,705,782.59 | -6,842,186.76 | -232,374,263.24 | -49,955,839.78 | -24,719,474.64 | -1,372,693.03 |
| 归属于少数股东的综合收益总额(元) | 555,788.81 | 1,431,088.35 | 1,061,818.68 | 677,595.13 | 405,262.20 | 878,189.12 | 602,919.15 | 449,626.01 | 275,733.61 |
| 公告日期 | 2024-04-24 | 2024-03-19 | 2023-10-25 | 2023-08-16 | 2023-04-25 | 2023-02-10 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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