| 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) | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 | 346,054,546.78 | 1,312,140,441.85 | 1,222,026,509.25 | 896,944,554.30 | 423,285,796.94 |
| 营业收入(元) | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 | 346,054,546.78 | 1,312,140,441.85 | 1,222,026,509.25 | 896,944,554.30 | 423,285,796.94 |
| 二、营业总成本(元) | 350,276,996.44 | 1,566,529,955.98 | 1,197,564,343.76 | 776,240,356.50 | 350,934,032.87 | 1,370,175,371.03 | 1,225,086,640.86 | 849,237,268.44 | 418,913,330.06 |
| 营业成本(元) | 240,545,904.34 | 1,073,857,014.36 | 843,024,697.20 | 552,049,089.24 | 241,428,123.54 | 891,934,436.66 | 873,452,960.63 | 622,519,291.33 | 307,249,253.70 |
| 研发费用(元) | 16,014,660.56 | 67,383,700.73 | 51,110,106.64 | 31,382,440.48 | 17,038,597.62 | 71,486,716.76 | 46,432,563.65 | 32,363,013.64 | 20,852,422.51 |
| 营业税金及附加(元) | 7,109,932.84 | 26,943,106.41 | 19,945,355.85 | 13,263,652.55 | 6,353,355.00 | 24,033,568.46 | 17,704,625.89 | 13,398,527.78 | 7,402,822.20 |
| 销售费用(元) | 32,311,153.09 | 134,487,256.78 | 92,752,493.72 | 58,747,734.36 | 23,922,988.25 | 105,566,952.02 | 71,399,628.52 | 48,551,108.42 | 22,610,463.92 |
| 管理费用(元) | 36,292,850.57 | 163,821,144.21 | 115,705,950.98 | 76,334,920.01 | 41,777,464.98 | 179,204,663.17 | 130,370,664.62 | 80,765,034.92 | 37,098,167.82 |
| 财务费用(元) | 18,002,495.04 | 100,037,733.49 | 75,025,739.37 | 44,462,519.86 | 20,413,503.48 | 97,949,033.96 | 85,726,197.55 | 51,640,292.35 | 23,700,199.91 |
| 其中：利息费用(元) | 14,988,903.86 | 94,086,347.26 | 61,981,538.84 | 41,258,372.29 | 16,446,561.07 | 94,317,905.21 | 65,339,718.30 | 46,262,885.00 | 23,232,126.14 |
| 其中：利息收入(元) | 655,376.68 | 5,898,585.79 | 2,904,823.43 | 2,511,399.97 | 609,450.85 | 13,425,865.32 | 1,937,757.06 | 2,092,678.73 | 1,537,175.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,168,800.00 | 7,118,624.83 | 6,275,200.00 | 7,011,200.00 | 1,594,000.00 | -118,951.26 | 8,874,655.21 | 1,106,655.21 | - |
| 加：投资收益(元) | 7,552,796.73 | -15,807,918.90 | -9,095,960.22 | -9,605,631.49 | -1,168,877.08 | 7,824,031.94 | 514,286.05 | 798,905.92 | -520,723.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,248,396.73 | -24,852,741.68 | -9,095,960.22 | -9,605,631.49 | -1,168,877.08 | -957,626.29 | 514,286.05 | 798,905.92 | - |
| 资产处置收益(元) | -393,884.08 | 410,105.98 | 361,739.22 | 358,015.19 | -557,398.59 | 4,441,995.72 | 4,455,337.91 | 4,031,240.98 | 8,891,540.76 |
| 资产减值损失(元) | -163,139.96 | -28,002,198.58 | -6,159,441.37 | -3,695,192.95 | -905,207.59 | -36,052,687.68 | -3,093,803.17 | -1,336,283.20 | -794,391.42 |
| 信用减值损失(元) | 6,100,642.52 | -4,415,076.19 | -1,545,385.19 | -1,521,335.28 | -1,758,113.57 | -18,446,320.11 | -18,219,882.38 | -14,754,293.76 | -3,152,752.07 |
| 其他收益(元) | 4,115,058.33 | 33,843,944.28 | 24,059,786.23 | 22,804,497.77 | 19,215,196.87 | 21,046,224.61 | 14,727,462.29 | 11,205,660.81 | 6,299,393.89 |
| 四、营业利润(元) | 4,895,543.87 | 30,674,959.67 | 11,410,929.97 | 10,988,559.25 | 11,540,113.95 | -79,340,635.96 | 4,197,924.30 | 48,759,171.82 | 15,095,534.52 |
| 加：营业外收入(元) | 669,127.97 | 17,318,397.20 | 2,400,253.31 | 1,454,570.04 | 691,139.21 | 11,357,375.89 | 10,312,692.75 | 1,715,151.66 | 748,283.30 |
| 减：营业外支出(元) | 48,344.59 | 438,145.77 | 124,204.63 | 45,737.02 | 7,683.76 | 5,161,641.38 | 5,378,276.06 | 5,057,779.53 | 469,256.68 |
| 五、利润总额(元) | 5,516,327.25 | 47,555,211.10 | 13,686,978.65 | 12,397,392.27 | 12,223,569.40 | -73,144,901.45 | 9,132,340.99 | 45,416,543.95 | 15,374,561.14 |
| 减：所得税费用(元) | 4,163,557.33 | 8,502,100.20 | 9,142,011.76 | 5,141,280.61 | 3,236,534.11 | -2,535,528.07 | 4,932,663.07 | 5,830,981.26 | 1,116,769.98 |
| 六、净利润(元) | 1,352,769.92 | 39,053,110.90 | 4,544,966.89 | 7,256,111.66 | 8,987,035.29 | -70,609,373.38 | 4,199,677.92 | 39,585,562.69 | 14,257,791.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,352,769.92 | 39,053,110.90 | 4,544,966.89 | 7,256,111.66 | 8,987,035.29 | -70,609,373.38 | 4,199,677.92 | 39,585,562.69 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,786,555.55 | 40,707,604.34 | 5,759,334.11 | 5,558,648.43 | 6,740,785.83 | -67,458,492.39 | 2,915,158.25 | 37,970,018.13 | 12,963,722.77 |
| 少数股东损益(元) | -1,433,785.63 | -1,654,493.44 | -1,214,367.22 | 1,697,463.23 | 2,246,249.46 | -3,150,880.99 | 1,284,519.67 | 1,615,544.56 | 1,294,068.39 |
| 扣除非经常性损益后的净利润(元) | -731,922.60 | -28,436,833.22 | -18,529,717.60 | -17,556,868.60 | -9,472,253.75 | -98,823,473.13 | -24,056,773.48 | 24,886,372.14 | -1,389,468.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.01 | 0.01 | 0.02 | -0.18 | 0.01 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.11 | 0.01 | 0.01 | 0.02 | -0.18 | 0.01 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 1,609,146.63 | -39,428,921.03 | 4,016,652.12 | 3,939,015.99 | 38,494.33 | -26,135,392.76 | 8,280,073.31 | 3,154,401.92 | 608,972.63 |
| 归属于母公司股东的其他综合收益(元) | 1,609,146.63 | -39,466,341.10 | 3,945,595.95 | 3,899,510.48 | 191,172.64 | -26,225,158.03 | 8,339,269.31 | 2,902,563.61 | 519,053.49 |
| 归属于少数股东的其他综合收益(元) | - | 37,420.07 | 71,056.17 | 39,505.51 | -152,678.31 | 89,765.27 | -59,196.00 | 251,838.31 | 89,919.14 |
| 九、综合收益总额(元) | 2,961,916.55 | -375,810.13 | 8,561,619.01 | 11,195,127.65 | 9,025,529.62 | -96,744,766.14 | 12,479,751.23 | 42,739,964.61 | 14,866,763.79 |
| 归属于母公司所有者的综合收益总额(元) | 4,395,702.18 | 1,241,263.24 | 9,704,930.06 | 9,458,158.91 | 6,931,958.47 | -93,683,650.42 | 11,254,427.56 | 40,872,581.74 | 13,482,776.26 |
| 归属于少数股东的综合收益总额(元) | -1,433,785.63 | -1,617,073.37 | -1,143,311.05 | 1,736,968.74 | 2,093,571.15 | -3,061,115.72 | 1,225,323.67 | 1,867,382.87 | 1,383,987.53 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 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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