| 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) | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 | 1,846,154,592.64 | 1,398,428,616.16 | 950,516,186.84 | 470,914,542.33 |
| 营业收入(元) | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 | 1,846,154,592.64 | 1,398,428,616.16 | 950,516,186.84 | 470,914,542.33 |
| 二、营业总成本(元) | 397,935,665.26 | 1,623,229,206.30 | 1,177,760,061.55 | 742,181,491.01 | 378,600,138.27 | 1,854,612,556.30 | 1,416,127,967.34 | 972,373,946.48 | 479,400,646.92 |
| 营业成本(元) | 334,393,486.46 | 1,381,275,754.39 | 998,966,226.05 | 631,441,732.90 | 316,519,924.20 | 1,553,085,422.96 | 1,185,166,063.38 | 809,548,747.41 | 400,302,185.02 |
| 研发费用(元) | 20,079,629.52 | 80,455,880.60 | 58,150,345.59 | 36,305,136.33 | 16,252,833.87 | 81,676,697.54 | 58,963,701.68 | 39,838,552.32 | 19,561,325.94 |
| 营业税金及附加(元) | 2,341,982.69 | 8,423,939.82 | 5,870,803.71 | 3,537,696.22 | 1,592,558.05 | 8,513,560.29 | 5,819,127.14 | 3,669,485.90 | 1,697,447.35 |
| 销售费用(元) | 11,759,561.76 | 46,280,922.86 | 33,696,621.24 | 21,678,877.06 | 10,546,927.57 | 49,687,066.90 | 36,991,291.20 | 25,692,010.66 | 12,542,817.22 |
| 管理费用(元) | 27,174,408.17 | 106,258,336.21 | 81,198,824.60 | 49,562,363.62 | 31,316,136.09 | 157,542,099.97 | 126,048,938.93 | 89,052,037.58 | 42,382,657.97 |
| 财务费用(元) | 2,186,596.66 | 534,372.42 | -122,759.64 | -344,315.12 | 2,371,758.49 | 4,107,708.64 | 3,138,845.01 | 4,573,112.61 | 2,914,213.42 |
| 其中：利息费用(元) | 2,791,333.18 | 5,217,671.59 | 4,209,321.29 | 3,111,242.76 | 1,858,667.71 | 8,720,911.35 | 7,677,279.73 | 5,349,385.76 | 2,699,374.58 |
| 其中：利息收入(元) | 729,052.97 | 4,212,655.60 | 3,153,145.85 | 1,908,838.86 | 1,035,550.55 | 2,365,929.20 | 1,341,582.73 | 374,301.38 | 280,218.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 84,287.81 | -213,919.50 | 719,461.02 | 211,292.11 | 738,342.30 | -162,867.79 | -128,957.83 | 1,282,759.90 | 546,713.80 |
| 加：投资收益(元) | 16,153.51 | 3,765,300.11 | 3,797,281.52 | 756,907.52 | -53,685.63 | 2,678,542.42 | 1,946,717.04 | 1,156,463.44 | 339,420.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,105.40 | 2,433,895.63 | 2,541,391.75 | -144,673.98 | -201,061.90 | -134,312.86 | -40,689.36 | -663.80 | -36.72 |
| 资产处置收益(元) | - | 7,057,437.16 | -2,949,630.97 | -2,904,692.38 | -69,165.95 | -349,755.38 | -193,040.41 | -6,247.56 | -6,952.14 |
| 资产减值损失(元) | 55,218.46 | -24,893,893.82 | -1,344,443.03 | -1,294,189.01 | - | -8,168,853.29 | -1,378,874.04 | -1,080,445.81 | 39,745.23 |
| 信用减值损失(元) | 1,196,660.73 | -2,459,069.72 | -2,483,708.60 | -1,282,340.62 | 1,356,476.31 | 11,681,455.57 | 10,689,845.37 | 9,760,055.80 | 7,683,003.45 |
| 其他收益(元) | 2,403,818.57 | 13,474,606.47 | 2,855,408.50 | 1,472,969.54 | 329,191.68 | 4,773,482.94 | 2,831,121.53 | 1,055,655.51 | 94,946.58 |
| 四、营业利润(元) | 1,737,020.93 | 38,879,258.10 | 30,097,582.10 | 16,403,312.87 | 1,692,855.85 | 1,994,040.81 | -3,932,539.52 | -9,689,518.36 | 210,772.54 |
| 加：营业外收入(元) | 3,089.88 | 118,593.39 | 63,600.52 | 59,764.67 | 10,544.57 | 537,132.26 | 445,449.61 | 303,995.93 | 59,024.57 |
| 减：营业外支出(元) | 62,330.33 | 11,521,777.70 | 3,802,658.48 | 623,731.63 | 176,519.31 | 938,221.11 | 755,451.84 | 547,837.59 | 536,937.59 |
| 五、利润总额(元) | 1,677,780.48 | 27,476,073.79 | 26,358,524.14 | 15,839,345.91 | 1,526,881.11 | 1,592,951.96 | -4,242,541.75 | -9,933,360.02 | -267,140.48 |
| 减：所得税费用(元) | -226,911.32 | -16,744.32 | -1,104,068.87 | -728,936.81 | -25,206.84 | 4,707,695.01 | 2,142,642.20 | 1,902,880.71 | 1,010,986.05 |
| 六、净利润(元) | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 | -3,114,743.05 | -6,385,183.95 | -11,836,240.73 | -1,278,126.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 | -3,114,743.05 | -6,385,183.95 | -11,836,240.73 | -1,278,126.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,274,575.49 | 27,030,034.07 | 26,693,556.14 | 16,282,715.86 | 1,759,465.86 | -5,616,318.18 | -8,566,131.01 | -12,676,572.04 | -1,363,070.01 |
| 少数股东损益(元) | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 | -207,377.91 | 2,501,575.13 | 2,180,947.06 | 840,331.31 | 84,943.48 |
| 扣除非经常性损益后的净利润(元) | 1,877,316.87 | 34,245,017.84 | 38,175,391.58 | 17,211,505.52 | 782,899.14 | -12,848,621.39 | -13,321,956.25 | -16,449,405.04 | -2,344,123.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.06 | 0.04 | - | -0.01 | -0.02 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.06 | 0.04 | - | -0.01 | -0.02 | -0.03 | - |
| 八、其他综合收益(元) | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 | -337,972.75 | 2,936,251.08 | 3,820,880.86 | 1,841,454.27 | -125,601.16 |
| 归属于母公司股东的其他综合收益(元) | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 | -337,972.75 | 2,936,251.08 | 3,820,880.86 | 1,841,454.27 | -125,601.16 |
| 九、综合收益总额(元) | 2,067,144.96 | 28,034,526.76 | 28,298,305.80 | 17,560,991.27 | 1,214,115.20 | -178,491.97 | -2,564,303.09 | -9,994,786.46 | -1,403,727.69 |
| 归属于母公司所有者的综合收益总额(元) | 2,437,028.65 | 27,571,742.72 | 27,529,268.93 | 17,275,424.41 | 1,421,493.11 | -2,680,067.10 | -4,745,250.15 | -10,835,117.77 | -1,488,671.17 |
| 归属于少数股东的综合收益总额(元) | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 | -207,377.91 | 2,501,575.13 | 2,180,947.06 | 840,331.31 | 84,943.48 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-09 | 2023-04-19 | 2023-04-11 | 2022-10-26 | 2022-08-08 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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