| 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) | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 | 1,082,824,792.32 | 769,244,182.34 | 532,464,202.28 | 207,646,297.81 |
| 营业收入(元) | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 | 1,082,824,792.32 | 769,244,182.34 | 532,464,202.28 | 207,646,297.81 |
| 二、营业总成本(元) | 249,641,600.23 | 1,135,255,844.53 | 810,776,792.89 | 539,525,753.14 | 274,836,559.45 | 1,093,108,263.18 | 762,844,838.62 | 528,550,020.48 | 210,386,544.83 |
| 营业成本(元) | 203,022,210.72 | 916,231,341.66 | 649,728,695.08 | 431,462,109.70 | 225,330,497.40 | 889,792,941.70 | 619,694,386.34 | 440,057,696.88 | 173,194,763.10 |
| 研发费用(元) | 9,289,498.59 | 58,775,499.01 | 43,383,423.66 | 29,188,067.31 | 9,351,089.04 | 57,937,220.33 | 43,128,630.70 | 24,734,700.01 | 4,042,981.52 |
| 营业税金及附加(元) | 1,836,321.01 | 8,901,562.53 | 6,613,068.77 | 4,801,490.82 | 1,989,900.70 | 7,666,806.88 | 5,632,576.33 | 3,904,965.39 | 1,853,060.38 |
| 销售费用(元) | 12,255,936.30 | 65,192,292.13 | 49,464,646.05 | 33,377,905.28 | 17,847,724.76 | 64,047,906.54 | 47,984,616.94 | 30,213,355.97 | 15,165,213.40 |
| 管理费用(元) | 23,019,107.49 | 85,617,268.56 | 61,164,038.46 | 41,145,774.21 | 19,908,039.21 | 74,961,531.03 | 47,713,780.93 | 30,526,545.92 | 16,117,195.78 |
| 财务费用(元) | 218,526.12 | 537,880.64 | 422,920.87 | -449,594.18 | 409,308.34 | -1,298,143.30 | -1,309,152.62 | -887,243.69 | 13,330.65 |
| 其中：利息费用(元) | 686,561.65 | 5,610,841.58 | 3,040,716.35 | 2,159,901.60 | 958,891.89 | 5,340,409.53 | 3,684,105.95 | 2,403,951.78 | 1,165,222.29 |
| 其中：利息收入(元) | 1,114,557.05 | 4,368,291.10 | 3,329,878.78 | 2,187,593.23 | 1,303,931.16 | 6,331,122.34 | 4,468,894.98 | 3,263,777.21 | 1,604,167.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 14,054,527.61 | 9,854,227.61 | 9,854,227.61 | - | - | - | - | - |
| 加：投资收益(元) | -777,452.78 | 10,112,887.63 | 8,340,054.50 | 1,971,465.32 | 2,344,514.89 | 12,893,700.27 | 4,546,525.05 | 4,683,234.94 | -533,493.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -747,649.90 | 5,661,896.12 | 3,523,695.42 | 1,916,429.54 | 2,348,305.15 | 8,112,374.34 | 1,317,304.05 | 1,491,046.14 | -496,850.45 |
| 资产处置收益(元) | -6,413.07 | 1,190,013.18 | 1,473,717.19 | 1,465,541.46 | -812.37 | 994,670.37 | 381,335.30 | 400,771.94 | 301,822.54 |
| 资产减值损失(元) | -11,562.98 | -29,404,467.06 | -5,604,511.27 | -2,508,935.01 | -506,253.68 | -38,870,225.80 | -9,486,244.37 | -4,426,485.68 | -503,365.68 |
| 信用减值损失(元) | -2,091,280.53 | -12,945,055.76 | -13,550,829.45 | -11,099,840.78 | -4,153,514.82 | -22,660,220.48 | -21,147,046.97 | -19,018,663.51 | -4,315,115.03 |
| 其他收益(元) | 8,334,377.07 | 12,681,946.93 | 9,448,696.98 | 4,499,077.70 | 1,321,067.42 | 16,227,683.98 | 12,175,969.32 | 10,732,805.91 | 7,672,436.58 |
| 四、营业利润(元) | 1,535,798.90 | -32,424,774.36 | 4,644,907.60 | 10,783,084.87 | 4,336,751.97 | -41,697,862.52 | -7,130,117.95 | -3,714,154.60 | -117,961.74 |
| 加：营业外收入(元) | 4,129,505.28 | 2,150,135.98 | 61,564.13 | 8,359.86 | 201.87 | 8,038,679.41 | 19,198.95 | 2,400.89 | 1,000.00 |
| 减：营业外支出(元) | 512,079.65 | 2,215,130.62 | 825,815.89 | 678,691.07 | 568,000.00 | 566,406.96 | 545,603.95 | 516,232.03 | 16,232.03 |
| 五、利润总额(元) | 5,153,224.53 | -32,489,769.00 | 3,880,655.84 | 10,112,753.66 | 3,768,953.84 | -34,225,590.07 | -7,656,522.95 | -4,227,985.74 | -133,193.77 |
| 减：所得税费用(元) | 2,316,448.71 | 6,235,121.87 | 5,997,975.54 | 4,761,756.97 | 1,779,450.97 | 1,632,939.93 | -1,194,191.61 | -1,130,657.59 | 462,376.10 |
| 六、净利润(元) | 2,836,775.82 | -38,724,890.87 | -2,117,319.70 | 5,350,996.69 | 1,989,502.87 | -35,858,530.00 | -6,462,331.34 | -3,097,328.15 | -595,569.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,836,775.82 | -38,724,890.87 | -2,117,319.70 | 5,350,996.69 | 1,989,502.87 | -35,858,530.00 | -6,462,331.34 | -3,097,328.15 | -595,569.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,584,714.72 | -42,515,451.61 | -4,477,581.43 | 4,041,184.91 | 2,668,836.96 | -38,533,387.67 | -9,097,611.24 | -5,682,816.77 | 680,105.88 |
| 少数股东损益(元) | 1,252,061.10 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 | -679,334.09 | 2,674,857.67 | 2,635,279.90 | 2,585,488.62 | -1,275,675.75 |
| 扣除非经常性损益后的净利润(元) | -9,455,140.53 | -72,591,268.87 | -22,682,186.77 | -10,159,399.52 | 2,068,657.11 | -62,150,264.13 | -19,504,431.07 | -14,838,012.79 | -6,245,545.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | -0.01 | 0.01 | 0.01 | -0.08 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | - | -0.08 | -0.01 | 0.01 | 0.01 | -0.08 | -0.02 | -0.01 | - |
| 八、其他综合收益(元) | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 | 16,073.99 | 47,579.35 | -54,793.92 | -49,947.08 | -31,875.75 |
| 归属于母公司股东的其他综合收益(元) | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 | 16,073.99 | 47,579.35 | -54,793.92 | -49,947.08 | -31,875.75 |
| 九、综合收益总额(元) | 2,811,585.79 | -38,625,957.81 | -2,064,476.31 | 5,470,559.63 | 2,005,576.86 | -35,810,950.65 | -6,517,125.26 | -3,147,275.23 | -627,445.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,559,524.69 | -42,416,518.55 | -4,424,738.04 | 4,160,747.85 | 2,684,910.95 | -38,485,808.32 | -9,152,405.16 | -5,732,763.85 | 648,230.13 |
| 归属于少数股东的综合收益总额(元) | 1,252,061.10 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 | -679,334.09 | 2,674,857.67 | 2,635,279.90 | 2,585,488.62 | -1,275,675.75 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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