| 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) | 336,199,796.77 | 1,700,494,259.88 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 | 1,791,779,939.08 | 1,321,072,343.11 | 771,833,935.68 | 347,202,235.88 |
| 营业收入(元) | 336,199,796.77 | 1,700,494,259.88 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 | 1,791,779,939.08 | 1,321,072,343.11 | 771,833,935.68 | 347,202,235.88 |
| 二、营业总成本(元) | 333,599,312.63 | 1,713,908,677.81 | 1,251,343,959.67 | 883,068,453.98 | 446,606,546.67 | 1,656,556,073.17 | 1,195,399,084.14 | 735,041,891.51 | 342,533,816.30 |
| 营业成本(元) | 242,084,855.69 | 1,235,024,625.83 | 917,677,540.28 | 660,310,138.81 | 334,676,101.47 | 1,250,593,934.65 | 950,642,899.08 | 589,160,615.42 | 278,255,028.45 |
| 研发费用(元) | 37,929,549.71 | 174,223,449.90 | 126,306,396.04 | 84,342,143.11 | 41,198,342.18 | 164,461,812.15 | 99,269,787.21 | 60,627,844.59 | 29,348,163.55 |
| 营业税金及附加(元) | 2,441,893.22 | 12,443,699.59 | 9,146,361.16 | 6,183,043.10 | 2,810,576.20 | 7,238,596.90 | 4,944,636.10 | 2,424,773.12 | 953,076.89 |
| 销售费用(元) | 26,998,280.02 | 165,316,046.56 | 105,180,136.67 | 69,649,805.42 | 29,407,823.34 | 127,106,468.50 | 76,264,282.96 | 45,405,311.11 | 20,096,876.04 |
| 管理费用(元) | 23,098,864.73 | 112,043,758.36 | 82,164,962.26 | 56,837,241.73 | 27,377,847.81 | 84,416,695.18 | 50,803,509.05 | 29,443,445.01 | 12,697,790.53 |
| 财务费用(元) | 1,045,869.26 | 14,857,097.57 | 10,868,563.26 | 5,746,081.81 | 11,135,855.67 | 22,738,565.79 | 13,473,969.74 | 7,979,902.26 | 1,182,880.84 |
| 其中：利息费用(元) | 4,684,840.33 | 30,451,958.10 | 24,072,612.40 | 17,696,050.23 | 10,508,511.45 | 31,066,510.82 | 22,668,619.19 | 14,364,846.26 | 6,043,343.88 |
| 其中：利息收入(元) | 3,687,918.66 | 14,890,685.18 | 11,842,955.57 | 9,935,329.35 | 1,642,281.69 | 9,799,746.92 | 8,837,958.15 | 7,284,301.90 | 5,671,102.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 146,880.00 | 1,304,640.00 | -8,640.00 | -433,280.00 | 181,440.00 | -795,105.74 | -557,505.74 | 588,210.42 | -2,513,752.87 |
| 加：投资收益(元) | -1,033,724.58 | 3,250,263.71 | 6,948,801.50 | 4,606,324.10 | 2,465,661.56 | 18,427,433.94 | 2,468,211.07 | 538,729.17 | 572,389.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,033,724.58 | 2,378,240.62 | 6,061,924.59 | 4,010,035.39 | 2,274,446.56 | 15,051,754.52 | -489,371.22 | -1,006,476.41 | -539,986.99 |
| 资产处置收益(元) | - | 110,998.35 | 16,567.02 | 11.89 | - | 251,568.92 | 242,474.15 | 33,484.20 | 7,620.40 |
| 资产减值损失(元) | -766,122.18 | -14,115,288.24 | -12,867,907.86 | -11,811,449.39 | -2,228,465.29 | -38,224,481.08 | -24,442,720.88 | -14,681,370.94 | -1,615,937.53 |
| 信用减值损失(元) | -4,122,303.09 | 15,862,152.48 | 5,020,176.39 | -14,974,315.86 | -11,855,087.83 | -27,186,164.75 | -24,633,082.73 | -14,473,588.62 | -1,031,335.87 |
| 其他收益(元) | 7,362,662.67 | 28,456,846.73 | 10,951,434.34 | 9,579,713.94 | 6,311,610.71 | 15,462,633.32 | 7,547,239.55 | 4,203,584.54 | 1,924,776.39 |
| 四、营业利润(元) | 4,187,876.96 | 21,455,195.10 | 36,400,129.55 | 27,520,123.85 | 17,764,798.62 | 103,159,750.52 | 86,297,874.39 | 13,001,092.94 | 2,012,179.82 |
| 加：营业外收入(元) | 266,037.48 | 2,453,698.29 | 1,422,929.49 | 1,056,340.42 | 14,854.78 | 874,359.46 | 170,446.40 | 55,451.68 | 25,240.98 |
| 减：营业外支出(元) | 3,806.74 | 603,319.77 | 316,674.84 | 306,948.24 | 263,352.50 | 2,973,004.49 | 2,504,151.13 | 2,326,707.18 | 348,887.20 |
| 五、利润总额(元) | 4,450,107.70 | 23,305,573.62 | 37,506,384.20 | 28,269,516.03 | 17,516,300.90 | 101,061,105.49 | 83,964,169.66 | 10,729,837.44 | 1,688,533.60 |
| 减：所得税费用(元) | -289,737.74 | 3,641,199.38 | 1,034,041.80 | -2,015,888.24 | -694,934.51 | 14,649,453.56 | -3,738,712.26 | -1,411,099.07 | 578,792.80 |
| 六、净利润(元) | 4,739,845.44 | 19,664,374.24 | 36,472,342.40 | 30,285,404.27 | 18,211,235.41 | 86,411,651.93 | 87,702,881.92 | 12,140,936.51 | 1,109,740.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,739,845.44 | 19,664,374.24 | 36,472,342.40 | 30,285,404.27 | 18,211,235.41 | 86,411,651.93 | 87,702,881.92 | 12,140,936.51 | 1,109,740.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,739,876.73 | 19,706,768.32 | 36,482,657.14 | 30,747,279.41 | 18,232,988.47 | 86,442,430.75 | 87,601,533.00 | 12,292,295.35 | 926,745.46 |
| 少数股东损益(元) | -31.29 | -42,394.08 | -10,314.74 | -461,875.14 | -21,753.06 | -30,778.82 | 101,348.92 | -151,358.84 | 182,995.34 |
| 扣除非经常性损益后的净利润(元) | 899,283.03 | -12,064,839.43 | 9,968,585.61 | 24,619,645.06 | 15,181,190.50 | 62,318,686.54 | 86,276,112.08 | 11,471,084.59 | 2,733,199.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.08 | 0.07 | 0.04 | 0.20 | 0.20 | 0.03 | - |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.08 | 0.07 | 0.04 | 0.20 | 0.20 | 0.03 | - |
| 八、其他综合收益(元) | - | -2,053,533.02 | -2,053,533.00 | -1,179,116.08 | - | 722,101.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,642,826.40 | -1,642,826.40 | -943,292.86 | - | 577,681.05 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -410,706.62 | -410,706.60 | -235,823.22 | - | 144,420.26 | - | - | - |
| 九、综合收益总额(元) | 4,739,845.44 | 17,610,841.22 | 34,418,809.40 | 29,106,288.19 | 18,211,235.41 | 87,133,753.24 | 87,702,881.92 | 12,140,936.51 | 1,109,740.80 |
| 归属于母公司所有者的综合收益总额(元) | 4,739,876.73 | 18,063,941.92 | 34,839,830.74 | 29,803,986.55 | 18,232,988.47 | 87,020,111.80 | 87,601,533.00 | 12,292,295.35 | 926,745.46 |
| 归属于少数股东的综合收益总额(元) | -31.29 | -453,100.70 | -421,021.34 | -697,698.36 | -21,753.06 | 113,641.44 | 101,348.92 | -151,358.84 | 182,995.34 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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