| 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) | 408,684,818.38 | 2,156,407,738.32 | 1,462,416,571.33 | 999,349,960.60 | 462,444,215.48 | 2,032,796,249.71 | 1,395,832,405.96 | 954,121,845.96 | 514,221,591.43 |
| 营业收入(元) | 408,684,818.38 | 2,156,407,738.32 | 1,462,416,571.33 | 999,349,960.60 | 462,444,215.48 | 2,032,796,249.71 | 1,395,832,405.96 | 954,121,845.96 | 514,221,591.43 |
| 二、营业总成本(元) | 399,955,068.30 | 2,116,330,997.99 | 1,418,881,441.30 | 976,087,168.76 | 454,813,563.53 | 2,420,913,218.23 | 1,526,597,378.51 | 1,012,160,306.93 | 523,392,177.71 |
| 营业成本(元) | 241,761,970.52 | 1,267,209,449.88 | 833,763,544.02 | 565,887,500.78 | 267,190,066.51 | 1,360,314,063.00 | 875,854,005.58 | 602,402,353.06 | 317,231,945.68 |
| 研发费用(元) | 13,663,101.43 | 68,917,158.14 | 49,060,998.31 | 31,701,606.22 | 15,540,224.35 | 74,275,617.57 | 49,574,127.25 | 35,577,876.13 | 20,400,873.12 |
| 营业税金及附加(元) | 5,804,374.25 | 21,676,786.67 | 15,546,909.23 | 10,868,095.57 | 5,288,578.65 | 15,273,733.70 | 10,455,701.68 | 7,634,868.13 | 3,859,348.22 |
| 销售费用(元) | 106,930,640.74 | 628,566,658.50 | 414,843,594.75 | 287,148,840.72 | 125,315,931.61 | 806,767,945.54 | 467,649,568.06 | 284,869,639.84 | 138,827,677.10 |
| 管理费用(元) | 28,017,654.94 | 112,713,972.60 | 92,109,956.02 | 69,634,101.81 | 35,541,390.35 | 128,159,944.14 | 92,306,053.05 | 61,856,621.31 | 34,309,695.83 |
| 财务费用(元) | 3,777,326.42 | 17,246,972.20 | 13,556,438.97 | 10,847,023.66 | 5,937,372.06 | 36,121,914.28 | 30,757,922.89 | 19,818,948.46 | 8,762,637.76 |
| 其中：利息费用(元) | 3,701,321.01 | 20,073,561.22 | 13,056,388.89 | 10,269,061.91 | 7,666,971.91 | 32,409,637.98 | 30,365,286.01 | 20,931,957.42 | 9,271,914.07 |
| 其中：利息收入(元) | -443,888.97 | 3,275,339.60 | -1,638,692.93 | -451,860.43 | -228,567.72 | 4,951,318.36 | -3,889,896.64 | -2,498,810.01 | -870,654.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,018,085.21 | - | - | - |
| 加：投资收益(元) | -1,310,618.05 | -943,527.78 | -2,859,690.68 | -2,023,287.49 | - | -6,111,501.56 | 3,439,729.07 | - | - |
| 资产处置收益(元) | -45,857.22 | 2,101,098.29 | -655,543.19 | -10,540.44 | -17,498.11 | -171,925.91 | -941,440.08 | -654,865.44 | -615,682.90 |
| 资产减值损失(元) | - | -6,800,281.63 | - | - | - | -30,079,142.70 | - | - | - |
| 信用减值损失(元) | 1,250,557.28 | 406,764.07 | -4,488,212.09 | -1,362,415.33 | 3,288,314.49 | -2,658,270.29 | 17,401,973.23 | 7,667,944.38 | -3,228,297.33 |
| 其他收益(元) | 3,640,428.73 | 8,342,661.28 | 6,942,361.80 | 5,697,735.01 | 2,434,176.52 | 5,984,226.03 | 7,152,132.06 | 4,946,826.27 | 473,769.54 |
| 四、营业利润(元) | 12,264,260.82 | 43,183,454.56 | 42,474,045.87 | 25,564,283.59 | 13,335,644.85 | -415,135,497.74 | -103,712,578.27 | -46,078,555.76 | -12,540,796.97 |
| 加：营业外收入(元) | 1,534,547.74 | 2,773,469.78 | 1,388,627.14 | 1,119,460.21 | 825,308.14 | 8,132,140.16 | 3,274,885.71 | 1,888,082.81 | 514,573.90 |
| 减：营业外支出(元) | 752,772.11 | 2,424,807.41 | 965,686.82 | 893,394.70 | - | 5,601,640.74 | 3,436,291.57 | 3,158,960.03 | 2,905,584.64 |
| 五、利润总额(元) | 13,046,036.45 | 43,532,116.93 | 42,896,986.19 | 25,790,349.10 | 14,160,952.99 | -412,604,998.32 | -103,873,984.13 | -47,349,432.98 | -14,931,807.71 |
| 减：所得税费用(元) | 4,579,355.50 | 20,657,347.44 | 12,115,337.50 | 4,939,743.91 | 3,520,526.55 | 35,560,819.15 | -6,264,035.08 | -5,348,208.81 | -6,828,865.66 |
| 六、净利润(元) | 8,466,680.95 | 22,874,769.49 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 | -448,165,817.47 | -97,609,949.05 | -42,001,224.17 | -8,102,942.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,466,680.95 | 22,874,769.49 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 | -448,165,817.47 | -97,609,949.05 | -42,001,224.17 | -8,102,942.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,814,230.51 | 22,414,209.30 | 31,257,711.58 | 21,229,504.27 | 10,896,804.48 | -448,230,172.91 | -98,067,090.25 | -43,349,878.67 | -9,212,631.16 |
| 少数股东损益(元) | -347,549.56 | 460,560.19 | -476,062.89 | -378,899.08 | -256,378.04 | 64,355.44 | 457,141.20 | 1,348,654.50 | 1,109,689.11 |
| 扣除非经常性损益后的净利润(元) | 5,398,729.83 | 10,703,261.92 | 26,150,213.16 | 16,711,694.20 | 8,189,412.69 | -477,593,030.96 | -103,209,429.08 | -45,956,857.85 | -7,124,478.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 | -0.59 | -0.13 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 | -0.59 | -0.13 | -0.06 | -0.01 |
| 八、其他综合收益(元) | 201,228.92 | -689,592.04 | -534,046.47 | -879,812.56 | -362,020.86 | 437,467.37 | 271,096.85 | 248,045.95 | 9,045.04 |
| 归属于母公司股东的其他综合收益(元) | 78,343.63 | -689,592.04 | -265,297.88 | -398,019.15 | -159,183.46 | 437,467.37 | 105,516.91 | 96,464.84 | -22,050.35 |
| 归属于少数股东的其他综合收益(元) | 122,885.29 | - | -268,748.59 | -481,793.41 | -202,837.40 | - | 165,579.94 | 151,581.11 | 31,095.39 |
| 九、综合收益总额(元) | 8,667,909.87 | 22,185,177.45 | 30,247,602.22 | 19,970,792.63 | 10,278,405.58 | -447,728,350.10 | -97,338,852.20 | -41,753,178.22 | -8,093,897.01 |
| 归属于母公司所有者的综合收益总额(元) | 8,892,574.14 | 21,724,617.26 | 30,992,413.70 | 20,831,485.12 | 10,737,621.02 | -447,792,705.54 | -97,961,573.34 | -43,253,413.83 | -9,234,681.51 |
| 归属于少数股东的综合收益总额(元) | -224,664.27 | 460,560.19 | -744,811.48 | -860,692.49 | -459,215.44 | 64,355.44 | 622,721.14 | 1,500,235.61 | 1,140,784.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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