| 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) | 262,051,377.78 | 1,045,429,099.92 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 | 795,932,495.41 | 597,413,453.96 | 383,312,572.13 | 175,394,242.89 |
| 营业收入(元) | 262,051,377.78 | 1,045,429,099.92 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 | 795,932,495.41 | 597,413,453.96 | 383,312,572.13 | 175,394,242.89 |
| 二、营业总成本(元) | 214,677,513.06 | 1,007,729,493.98 | 772,229,494.76 | 511,944,712.71 | 241,498,331.27 | 935,465,753.96 | 679,084,214.56 | 430,195,826.50 | 200,887,913.43 |
| 营业成本(元) | 132,215,171.13 | 590,566,559.77 | 462,435,519.21 | 318,521,196.15 | 164,216,693.83 | 541,137,609.02 | 402,266,913.38 | 255,397,541.40 | 121,098,261.72 |
| 研发费用(元) | 14,556,648.09 | 69,202,812.63 | 53,646,814.14 | 29,511,980.74 | 14,197,200.03 | 64,780,337.63 | 46,029,182.64 | 28,120,918.21 | 13,783,836.86 |
| 营业税金及附加(元) | 2,367,498.47 | 15,966,038.12 | 9,908,873.15 | 6,557,434.93 | 2,375,867.76 | 16,137,682.06 | 8,804,065.92 | 6,483,636.10 | 2,023,087.32 |
| 销售费用(元) | 18,839,716.78 | 112,691,024.63 | 79,048,000.64 | 51,094,823.10 | 24,171,447.83 | 116,244,002.28 | 83,242,584.46 | 50,136,080.62 | 21,390,564.91 |
| 管理费用(元) | 40,429,092.55 | 193,460,000.61 | 148,914,370.69 | 94,691,442.24 | 30,298,422.01 | 153,399,158.83 | 108,697,847.15 | 66,355,240.81 | 30,028,078.04 |
| 财务费用(元) | 6,269,386.04 | 25,843,058.22 | 18,275,916.93 | 11,567,835.55 | 6,238,699.81 | 43,766,964.14 | 30,043,621.01 | 23,702,409.36 | 12,564,084.58 |
| 其中：利息费用(元) | 5,573,330.75 | 26,344,894.26 | 15,988,724.91 | 11,411,643.40 | 5,772,100.11 | 41,775,435.93 | 28,460,923.36 | 22,962,461.29 | 12,089,163.73 |
| 其中：利息收入(元) | 256,938.34 | 3,278,605.80 | 602,953.34 | 368,204.60 | 181,589.12 | 512,366.60 | 177,642.57 | 231,895.81 | 96,867.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,497,299.13 | 1,535,012.12 | 927,618.84 | - | 6.41 | - | - | - |
| 资产处置收益(元) | 57,638.35 | 1,112,544.43 | -204,675.07 | -204,680.09 | 41,638.50 | 31,973,081.05 | -41,940.70 | -79,400.26 | - |
| 资产减值损失(元) | - | -3,399,563.94 | -3,089,806.13 | -3,093,215.48 | - | -17,207,741.95 | -92,551.36 | -92,983.75 | - |
| 信用减值损失(元) | -634,966.61 | -8,984,539.64 | -6,517,016.53 | -2,166,355.45 | 161,309.87 | -8,121,652.28 | -1,414,340.79 | -1,144,841.87 | -313,947.92 |
| 其他收益(元) | 3,091,977.99 | 5,888,477.15 | 4,721,223.11 | 4,147,741.30 | 1,781,470.44 | 5,257,520.45 | 3,323,801.90 | 2,255,400.48 | 218,456.91 |
| 四、营业利润(元) | 49,888,514.45 | 33,813,823.07 | 30,320,163.13 | 14,579,393.18 | 13,437,082.68 | -127,632,044.87 | -79,895,791.55 | -45,945,079.77 | -25,589,161.55 |
| 加：营业外收入(元) | 47,029.83 | 3,678,382.66 | 2,494,277.29 | 2,480,883.03 | 59,325.09 | 190,022.37 | 160,504.10 | 165,831.12 | 17,014.40 |
| 减：营业外支出(元) | 104,561.93 | 3,764,074.74 | 3,132,200.02 | 3,122,005.77 | 262,689.00 | 6,339,815.12 | 3,116,383.39 | 176,682.18 | 12,059.13 |
| 五、利润总额(元) | 49,830,982.35 | 33,728,130.99 | 29,682,240.40 | 13,938,270.44 | 13,233,718.77 | -133,781,837.62 | -82,851,670.84 | -45,955,930.83 | -25,584,206.28 |
| 减：所得税费用(元) | 7,808,401.64 | 18,046,660.45 | 15,259,355.81 | 10,660,895.33 | 3,561,098.61 | 4,141,747.35 | 5,450,161.37 | 2,889,564.17 | 1,096,390.37 |
| 六、净利润(元) | 42,022,580.71 | 15,681,470.54 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 | -137,923,584.97 | -88,301,832.21 | -48,845,495.00 | -26,680,596.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,022,580.71 | 15,681,470.54 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 | -137,923,584.97 | -88,301,832.21 | -48,845,495.00 | -26,680,596.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,863,584.33 | -24,929,391.08 | 14,137,166.03 | 5,925,537.50 | 5,174,206.08 | -78,325,488.76 | -39,318,798.46 | -19,779,242.36 | -13,243,101.60 |
| 少数股东损益(元) | 22,158,996.38 | 40,610,861.62 | 285,718.56 | -2,648,162.39 | 4,498,414.08 | -59,598,096.21 | -48,983,033.75 | -29,066,252.64 | -13,437,495.05 |
| 扣除非经常性损益后的净利润(元) | 18,366,320.99 | -27,657,660.92 | 12,114,341.57 | 5,224,625.77 | 4,270,266.72 | -95,574,484.01 | -40,430,328.88 | -21,261,993.31 | -13,355,100.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.03 | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.03 | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益(元) | -109,197.83 | 1,364,481.10 | 1,229,530.35 | 1,268,100.21 | -516,466.49 | 3,654,018.97 | 4,141,343.94 | 2,389,010.25 | -253,790.55 |
| 归属于母公司股东的其他综合收益(元) | -109,313.53 | 1,139,941.34 | 1,229,530.35 | 1,268,100.21 | -518,754.51 | 3,640,569.33 | 4,136,398.51 | 2,395,334.05 | -253,790.55 |
| 归属于少数股东的其他综合收益(元) | 115.70 | 224,539.76 | - | - | 2,288.02 | 13,449.64 | 4,945.43 | -6,323.80 | - |
| 九、综合收益总额(元) | 41,913,382.88 | 17,045,951.64 | 15,652,414.94 | 4,545,475.32 | 9,156,153.67 | -134,269,566.00 | -84,160,488.27 | -46,456,484.75 | -26,934,387.20 |
| 归属于母公司所有者的综合收益总额(元) | 19,754,270.80 | -23,789,449.74 | 15,366,696.38 | 7,193,637.71 | 4,655,451.57 | -74,684,919.43 | -35,182,399.95 | -17,383,908.31 | -13,496,892.15 |
| 归属于少数股东的综合收益总额(元) | 22,159,112.08 | 40,835,401.38 | 285,718.56 | -2,648,162.39 | 4,500,702.10 | -59,584,646.57 | -48,978,088.32 | -29,072,576.44 | -13,437,495.05 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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