| 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) | 435,635,258.51 | 1,696,302,072.28 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 | 1,518,889,687.76 | 1,115,358,704.39 | 680,813,914.38 | 392,491,491.32 |
| 营业收入(元) | 435,635,258.51 | 1,696,302,072.28 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 | 1,518,889,687.76 | 1,115,358,704.39 | 680,813,914.38 | 392,491,491.32 |
| 二、营业总成本(元) | 424,414,058.95 | 1,685,782,786.31 | 1,260,538,773.86 | 796,221,474.72 | 418,775,840.39 | 1,505,187,447.27 | 1,108,501,752.23 | 705,496,288.90 | 415,773,570.87 |
| 营业成本(元) | 372,770,874.68 | 1,459,103,249.87 | 1,092,470,831.95 | 693,038,681.81 | 365,943,162.71 | 1,318,049,361.29 | 986,365,906.72 | 617,549,931.13 | 366,020,034.35 |
| 研发费用(元) | 16,240,263.89 | 60,335,782.32 | 42,765,303.43 | 28,436,828.34 | 13,611,031.77 | 59,959,575.45 | 41,560,728.12 | 33,369,219.69 | 16,521,438.37 |
| 营业税金及附加(元) | 2,974,806.28 | 11,098,318.77 | 8,145,326.17 | 5,633,896.70 | 2,541,888.22 | 9,265,343.95 | 6,180,896.20 | 4,089,157.50 | 2,229,311.17 |
| 销售费用(元) | 9,034,370.19 | 64,264,725.64 | 49,796,701.81 | 24,707,400.36 | 8,382,062.84 | 30,765,504.26 | 18,004,600.46 | 8,828,277.55 | 4,196,688.66 |
| 管理费用(元) | 17,622,372.01 | 65,041,934.17 | 48,618,157.97 | 31,775,429.31 | 16,214,184.74 | 76,063,448.71 | 56,368,689.20 | 36,239,727.24 | 19,122,298.04 |
| 财务费用(元) | 5,771,371.90 | 25,938,775.54 | 18,742,452.53 | 12,629,238.20 | 12,083,510.11 | 11,084,213.61 | 20,931.53 | 5,419,975.79 | 7,683,800.28 |
| 其中：利息费用(元) | 7,822,317.67 | 34,122,314.28 | 25,574,619.65 | 17,048,700.19 | 8,416,524.49 | 29,933,197.08 | 21,952,647.63 | 14,054,321.24 | 6,888,559.35 |
| 其中：利息收入(元) | 492,870.38 | 2,996,626.83 | 2,121,459.70 | 1,402,119.91 | 440,361.61 | 1,124,928.70 | 725,395.29 | 499,064.13 | 253,498.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -46,610.00 | -52,417.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -131,462.93 | 2,600.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,495,319.47 | 9,584,820.89 | 6,485,360.79 | 2,304,682.28 | 909,748.35 | 8,027,108.27 | 2,588,988.49 | 239,585.48 | -105,147.69 |
| 资产减值损失(元) | -3,910,061.41 | -15,123,464.12 | -10,463,684.56 | -5,636,390.61 | -899,202.18 | -11,939,731.37 | -6,001,810.65 | -2,407,377.76 | - |
| 信用减值损失(元) | 265,349.09 | 1,847,393.87 | 2,665,337.12 | 2,292,882.00 | -59,401.65 | -3,568,922.73 | -2,013,815.18 | -2,290,360.04 | -246,956.30 |
| 其他收益(元) | 1,657,696.46 | 4,908,440.34 | 2,431,753.50 | 1,584,301.20 | 863,959.71 | 5,325,519.01 | 3,669,375.18 | 2,019,051.71 | 609,168.51 |
| 四、营业利润(元) | 11,551,430.24 | 11,686,659.88 | -4,058,253.48 | -16,493,864.89 | -10,731,339.55 | 11,546,213.67 | 5,099,690.00 | -27,121,475.13 | -23,025,015.03 |
| 加：营业外收入(元) | 32,678.67 | 5,946,182.37 | 1,444,664.18 | 551,254.94 | 300,683.05 | 5,014,574.51 | 3,217,188.72 | 1,172,147.85 | 914,361.65 |
| 减：营业外支出(元) | 2,117,421.45 | 6,310,618.64 | 5,881,275.07 | 4,653,024.37 | 3,083,744.46 | 7,388,357.67 | 5,781,188.88 | 2,534,903.37 | 5,150.27 |
| 五、利润总额(元) | 9,466,687.46 | 11,322,223.61 | -8,494,864.37 | -20,595,634.32 | -13,514,400.96 | 9,172,430.51 | 2,535,689.84 | -28,484,230.65 | -22,115,803.65 |
| 减：所得税费用(元) | -333,698.03 | -4,174,208.84 | -4,112,196.62 | -4,758,256.64 | -3,710,815.02 | -1,457,874.07 | -1,952,025.31 | -7,634,519.62 | -4,883,786.86 |
| 六、净利润(元) | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 | 4,487,715.15 | - | -17,232,016.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| 扣除非经常性损益后的净利润(元) | 7,821,205.46 | 3,728,217.00 | -10,124,162.37 | -17,593,259.36 | -8,946,801.29 | 331,032.09 | 1,521,435.85 | -21,643,694.49 | -18,551,765.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | -0.01 | -0.04 | -0.03 | 0.03 | 0.01 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | -0.01 | -0.04 | -0.03 | 0.03 | 0.01 | -0.05 | -0.04 |
| 八、其他综合收益(元) | - | -6,206,200.00 | - | - | - | -8,393,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -6,206,200.00 | - | - | - | -8,393,800.00 | - | - | - |
| 九、综合收益总额(元) | 9,800,385.49 | 9,290,232.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 2,236,504.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| 归属于母公司所有者的综合收益总额(元) | 9,800,385.49 | 9,290,232.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 2,236,504.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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