| 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) | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231.00 | 839,407,153.91 | 316,336,565.77 | 1,734,187,566.78 | 1,210,850,192.05 | 799,869,263.80 | 304,349,340.62 |
| 营业收入(元) | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231.00 | 839,407,153.91 | 316,336,565.77 | 1,734,187,566.78 | 1,210,850,192.05 | 799,869,263.80 | 304,349,340.62 |
| 二、营业总成本(元) | 293,096,058.39 | 1,636,205,195.75 | 1,092,837,968.10 | 767,832,546.70 | 318,445,883.87 | 1,660,562,333.49 | 1,118,639,421.58 | 730,923,265.04 | 301,299,880.24 |
| 营业成本(元) | 93,437,509.24 | 673,719,146.32 | 462,597,808.25 | 356,349,302.79 | 138,257,186.48 | 763,279,993.15 | 544,617,074.67 | 371,124,870.62 | 137,590,492.56 |
| 研发费用(元) | 24,879,337.23 | 115,189,206.97 | 79,124,053.34 | 53,494,447.10 | 26,403,934.53 | 120,363,262.28 | 81,971,185.09 | 51,293,903.10 | 22,889,548.76 |
| 营业税金及附加(元) | 2,920,282.98 | 22,658,506.79 | 11,725,680.40 | 7,823,846.24 | 3,620,127.86 | 20,680,535.34 | 10,334,011.27 | 6,636,772.35 | 2,644,348.98 |
| 销售费用(元) | 131,884,894.95 | 662,182,152.36 | 427,347,297.25 | 279,061,997.93 | 116,168,427.74 | 615,732,740.22 | 387,296,915.57 | 247,320,140.08 | 115,172,197.70 |
| 管理费用(元) | 39,872,054.92 | 165,417,337.03 | 115,592,343.52 | 73,057,366.18 | 34,004,234.41 | 148,397,799.95 | 102,890,831.20 | 58,765,393.43 | 25,640,638.96 |
| 财务费用(元) | 101,979.07 | -2,961,153.72 | -3,549,214.66 | -1,954,413.54 | -8,027.15 | -7,891,997.45 | -8,470,596.22 | -4,217,814.54 | -2,637,346.72 |
| 其中：利息费用(元) | 395,880.23 | 1,719,650.43 | 560,817.56 | 439,618.70 | 217,499.98 | 699,957.77 | 583,650.00 | 241,917.23 | 170,844.45 |
| 其中：利息收入(元) | 1,771,999.12 | 2,939,982.32 | 1,938,279.86 | 1,220,013.20 | 1,066,007.65 | 3,569,559.11 | 1,907,001.18 | 2,184,917.84 | 3,845,328.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,596,665.65 | 39,702,745.66 | 30,994,687.35 | 20,216,629.95 | 10,458,307.77 | 104,372,499.76 | 28,238,340.31 | 18,853,707.72 | 8,207,613.66 |
| 加：投资收益(元) | 991,909.69 | 1,719,934.08 | 1,245,344.11 | 176,407.69 | 22,511.66 | 867,606.39 | -338,937.22 | -570,203.45 | -13,206.12 |
| 资产处置收益(元) | - | -135,607.27 | - | - | - | 39,296.49 | - | - | - |
| 资产减值损失(元) | -1,566,363.41 | -69,230,078.39 | -15,375,571.10 | -9,541,722.80 | -8,471,668.93 | -25,686,044.38 | -22,597,926.07 | -7,268,140.03 | -5,578,977.58 |
| 信用减值损失(元) | 7,011,312.81 | -86,371,482.46 | -7,892,002.60 | -13,010,934.50 | 2,328,879.42 | -39,021,110.84 | -8,181,137.71 | 1,834,029.15 | 4,108,138.03 |
| 其他收益(元) | 19,211,351.17 | 60,550,228.47 | 46,726,136.27 | 32,254,771.49 | 15,672,534.52 | 52,345,574.18 | 38,472,379.45 | 28,545,845.69 | 15,126,340.08 |
| 四、营业利润(元) | 4,047,696.57 | 10,611,954.75 | 104,491,856.93 | 101,669,759.04 | 17,901,246.34 | 166,543,054.89 | 127,803,489.23 | 110,341,237.84 | 24,899,368.45 |
| 加：营业外收入(元) | 50,485.95 | 1,959,383.39 | 1,552,905.32 | 1,443,298.20 | 1,341,428.79 | 2,908,565.61 | 2,744,156.64 | 1,753,980.23 | 143,899.19 |
| 减：营业外支出(元) | 429,784.28 | -9,737,957.20 | 1,408,309.00 | 1,346,430.43 | 411,034.06 | 14,403,266.18 | 3,356,141.12 | 1,207,982.81 | 245,021.66 |
| 五、利润总额(元) | 3,668,398.24 | 22,309,295.34 | 104,636,453.25 | 101,766,626.81 | 18,831,641.07 | 155,048,354.32 | 127,191,504.75 | 110,887,235.26 | 24,798,245.98 |
| 减：所得税费用(元) | 6,099,650.95 | 11,533,170.73 | 13,750,754.65 | 15,688,272.69 | 5,867,790.94 | 13,043,455.65 | 23,062,857.56 | 23,320,437.12 | 6,859,658.27 |
| 六、净利润(元) | -2,431,252.71 | 10,776,124.61 | 90,885,698.60 | 86,078,354.12 | 12,963,850.13 | 142,004,898.67 | 104,128,647.19 | 87,566,798.14 | 17,938,587.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,431,252.71 | 10,776,124.61 | 90,885,698.60 | 86,078,354.12 | 12,963,850.13 | 142,004,898.67 | 104,128,647.19 | 87,566,798.14 | 17,938,587.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 336,270.60 | 43,668,908.63 | 89,008,004.53 | 80,465,131.23 | 9,781,713.33 | 139,072,158.15 | 88,144,425.57 | 70,020,606.80 | 16,845,988.70 |
| 少数股东损益(元) | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 | 3,182,136.80 | 2,932,740.52 | 15,984,221.62 | 17,546,191.34 | 1,092,599.01 |
| 扣除非经常性损益后的净利润(元) | -11,289,751.66 | -14,858,888.83 | 53,895,870.75 | 57,572,807.68 | -866,208.48 | 39,522,354.99 | 60,857,705.25 | 50,896,929.89 | 11,518,591.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.11 | 0.10 | 0.01 | 0.18 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | - | 0.06 | 0.11 | 0.10 | 0.01 | 0.18 | 0.11 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 | -176,346.30 | -385,130.40 | -441,980.11 | -191,373.23 | 33,590.69 |
| 归属于母公司股东的其他综合收益(元) | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 | -176,346.30 | -385,130.40 | -441,980.11 | -191,373.23 | 33,590.69 |
| 九、综合收益总额(元) | -2,115,816.65 | 10,683,477.52 | 90,729,096.23 | 85,885,333.21 | 12,787,503.83 | 141,619,768.27 | 103,686,667.08 | 87,375,424.91 | 17,972,178.40 |
| 归属于母公司所有者的综合收益总额(元) | 651,706.66 | 43,576,261.54 | 88,851,402.16 | 80,272,110.32 | 9,605,367.03 | 138,687,027.75 | 87,702,445.46 | 69,829,233.57 | 16,879,579.39 |
| 归属于少数股东的综合收益总额(元) | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 | 3,182,136.80 | 2,932,740.52 | 15,984,221.62 | 17,546,191.34 | 1,092,599.01 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 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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