| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 | 132,009,790.10 | 653,165,074.97 | 507,224,389.06 | 336,428,789.36 | 166,861,643.14 |
| 营业收入(元) | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 | 132,009,790.10 | 653,165,074.97 | 507,224,389.06 | 336,428,789.36 | 166,861,643.14 |
| 二、营业总成本(元) | 306,525,072.84 | 141,276,381.61 | 606,966,915.09 | 449,742,504.96 | 300,685,491.92 | 152,161,869.44 | 618,291,176.36 | 445,609,516.20 | 295,761,351.58 | 154,756,154.01 |
| 营业成本(元) | 201,352,572.54 | 96,567,273.14 | 420,823,450.52 | 315,671,915.11 | 209,952,241.76 | 101,341,118.45 | 408,086,470.51 | 297,305,661.61 | 200,183,380.39 | 104,146,884.32 |
| 研发费用(元) | 27,236,994.24 | 12,382,783.14 | 46,357,093.46 | 41,703,846.15 | 29,166,387.78 | 14,391,292.72 | 60,106,858.96 | 46,354,394.86 | 32,488,347.80 | 16,740,545.47 |
| 营业税金及附加(元) | 4,964,433.39 | 2,414,543.05 | 10,355,686.27 | 7,449,300.24 | 4,972,319.25 | 2,410,014.02 | 10,056,492.27 | 7,558,426.65 | 5,061,200.80 | 2,422,327.46 |
| 销售费用(元) | 1,093,963.69 | 521,242.78 | 2,759,149.30 | 1,766,491.52 | 1,119,845.10 | 399,964.70 | 4,202,918.65 | 3,348,847.98 | 2,274,067.66 | 1,308,805.11 |
| 管理费用(元) | 62,970,149.10 | 24,920,586.61 | 105,638,363.90 | 66,180,898.28 | 43,459,082.62 | 25,562,163.96 | 95,665,376.31 | 59,217,055.74 | 32,147,428.23 | 16,963,955.56 |
| 财务费用(元) | 8,906,959.88 | 4,469,952.89 | 21,033,171.64 | 16,970,053.66 | 12,015,615.41 | 8,057,315.59 | 40,173,059.66 | 31,825,129.36 | 23,606,926.70 | 13,173,636.09 |
| 其中：利息费用(元) | 9,305,019.92 | 4,907,979.35 | 23,848,897.32 | 19,399,327.41 | 13,870,476.14 | 8,350,569.81 | 48,253,035.33 | 37,915,805.04 | 27,812,993.89 | 15,194,053.82 |
| 其中：利息收入(元) | 1,221,255.68 | 506,309.24 | 2,924,663.55 | 2,477,417.94 | 1,866,912.50 | 1,238,617.26 | 8,889,457.56 | 6,881,501.41 | 4,883,753.43 | 2,518,995.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -6,545,451.97 | -5,328,330.00 | -1,484,404.00 | -849,075.00 | 248,116.00 | 2,415,946.00 | -6,656,281.33 | -8,821,284.99 | -8,540,777.33 | -1,660,481.99 |
| 加：投资收益(元) | 709,851.64 | - | 560,388.91 | 560,388.91 | 560,388.91 | 560,388.91 | 1,912,485.92 | 1,724,856.76 | 1,633,065.10 | 1,157,656.87 |
| 资产处置收益(元) | 69,448.59 | 29,112.91 | 3,474.83 | 3,474.83 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | -920,218.53 | - | - | - | -19,498,597.03 | -17,686,172.76 | -17,686,172.76 | - |
| 信用减值损失(元) | -16,887.15 | 375,905.93 | -4,527,405.04 | -3,266,751.33 | -804,728.41 | 706,204.36 | -2,922,829.17 | -4,007,326.31 | -1,541,627.36 | -936,507.41 |
| 其他收益(元) | 2,339,977.28 | 1,374,057.98 | 8,993,303.97 | 4,900,619.81 | 4,014,575.56 | 1,895,440.58 | 28,163,179.06 | 14,266,663.91 | 10,452,249.47 | 7,271,176.78 |
| 四、营业利润(元) | 2,321,236.31 | 29,871.98 | 16,687,671.03 | -8,180,481.05 | -8,596,061.24 | -14,574,099.49 | 35,871,856.06 | 47,091,609.47 | 24,984,174.90 | 17,937,333.38 |
| 加：营业外收入(元) | 319,386.87 | 568.47 | 207,108.82 | 98,179.81 | 8,927.58 | 672.41 | 31,309.17 | 23,488.63 | 13,274.85 | 11,674.85 |
| 减：营业外支出(元) | 762,375.02 | 760,923.02 | 2,085,692.98 | 400,187.87 | 166,015.15 | 13,777.23 | 598,273.82 | 322,334.65 | 53,689.47 | 190.18 |
| 五、利润总额(元) | 1,878,248.16 | -730,482.57 | 14,809,086.87 | -8,482,489.11 | -8,753,148.81 | -14,587,204.31 | 35,304,891.41 | 46,792,763.45 | 24,943,760.28 | 17,948,818.05 |
| 减：所得税费用(元) | -2,869,622.96 | -1,786,087.98 | -5,008,297.53 | -1,179,670.80 | -1,329,617.53 | -3,423,801.87 | 1,407,212.65 | 5,295,467.67 | 3,100,907.80 | 2,954,282.66 |
| 六、净利润(元) | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 | 33,897,678.76 | 41,497,295.78 | 21,842,852.48 | 14,994,535.39 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 | 33,897,678.76 | 41,497,295.78 | 21,842,852.48 | 14,994,535.39 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 4,271,990.58 | 992,507.19 | 19,101,086.56 | -7,851,784.50 | -7,648,594.96 | -11,349,358.02 | 33,122,862.14 | 40,775,828.06 | 21,315,211.76 | 14,586,872.67 |
| 少数股东损益(元) | 475,880.54 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 | 185,955.58 | 774,816.62 | 721,467.72 | 527,640.72 | 407,662.72 |
| 扣除非经常性损益后的净利润(元) | 8,737,105.68 | 5,589,441.28 | 16,350,984.89 | -11,371,250.35 | -11,492,364.99 | -18,494,978.86 | 13,978,683.69 | 35,127,448.36 | 18,484,388.63 | 8,893,178.34 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | -0.01 | -0.01 | -0.02 | 0.04 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | -0.01 | -0.01 | -0.02 | 0.04 | 0.05 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 4,747,871.12 | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 | 33,897,678.76 | 41,497,295.78 | 21,842,852.48 | 14,994,535.39 |
| 归属于母公司所有者的综合收益总额(元) | 4,271,990.58 | 992,507.19 | 19,101,086.56 | -7,851,784.50 | -7,648,594.96 | -11,349,358.02 | 33,122,862.14 | 40,775,828.06 | 21,315,211.76 | 14,586,872.67 |
| 归属于少数股东的综合收益总额(元) | 475,880.54 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 | 185,955.58 | 774,816.62 | 721,467.72 | 527,640.72 | 407,662.72 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||||||||
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