| 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) | 380,528,543.05 | 2,000,736,647.26 | 1,261,865,972.10 | 767,817,649.88 | 325,112,518.70 | 1,913,739,673.60 | 1,123,332,632.57 | 679,935,723.37 | 291,477,450.52 |
| 营业收入(元) | 380,528,543.05 | 2,000,736,647.26 | 1,261,865,972.10 | 767,817,649.88 | 325,112,518.70 | 1,913,739,673.60 | 1,123,332,632.57 | 679,935,723.37 | 291,477,450.52 |
| 二、营业总成本(元) | 388,103,813.25 | 1,907,456,950.80 | 1,229,873,914.32 | 767,009,959.46 | 339,202,798.31 | 1,763,084,156.88 | 1,089,468,656.15 | 694,373,999.51 | 324,008,594.52 |
| 营业成本(元) | 282,066,968.43 | 1,465,888,947.62 | 927,415,794.25 | 569,114,496.41 | 237,710,295.50 | 1,369,184,108.61 | 827,107,756.65 | 521,069,776.91 | 233,386,818.06 |
| 研发费用(元) | 28,520,443.45 | 100,219,533.65 | 75,985,307.14 | 48,023,839.09 | 25,999,890.86 | 89,123,220.80 | 62,430,740.86 | 42,103,204.44 | 21,679,034.73 |
| 营业税金及附加(元) | 693,195.07 | 7,716,388.61 | 4,508,227.57 | 2,745,521.09 | 1,051,554.73 | 7,366,415.40 | 4,473,363.31 | 3,215,888.46 | 1,454,912.11 |
| 销售费用(元) | 24,312,196.18 | 102,499,610.79 | 66,735,093.34 | 45,530,276.12 | 23,885,990.97 | 85,967,348.97 | 58,741,350.24 | 36,136,213.80 | 18,912,081.75 |
| 管理费用(元) | 53,773,170.30 | 219,898,542.09 | 148,394,001.46 | 94,406,837.93 | 47,744,409.42 | 189,589,683.62 | 124,299,418.71 | 84,348,527.91 | 45,290,974.72 |
| 财务费用(元) | -1,262,160.18 | 11,233,928.04 | 6,835,490.56 | 7,188,988.82 | 2,810,656.83 | 21,853,379.48 | 12,416,026.38 | 7,500,387.99 | 3,284,773.15 |
| 其中：利息费用(元) | 2,599,136.27 | 12,976,528.76 | 11,405,795.30 | 8,769,128.06 | 4,298,913.74 | 17,129,635.37 | 13,343,886.28 | 8,677,349.40 | 4,182,855.68 |
| 其中：利息收入(元) | 4,543,992.72 | 12,663,264.27 | 8,895,721.49 | 5,342,429.92 | 2,308,256.79 | 2,002,390.27 | 808,027.90 | 557,410.29 | 316,918.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -272,999.56 | -1,057,487.14 | -535,883.90 | -515,146.89 | -323,792.60 | -365,130.38 | -16,427.17 | 27,046.46 | -124,243.36 |
| 资产处置收益(元) | -6,711.73 | -4,023.68 | -6,472.77 | -380.52 | -2,147.83 | -9,917.16 | -289,509.49 | -258,439.10 | -8,056.91 |
| 资产减值损失(元) | 4,383,168.33 | -3,071,601.66 | 3,106,823.93 | 3,343,386.68 | 2,312,642.10 | -14,733,606.26 | -1,295,088.72 | -607,011.82 | 1,657,634.15 |
| 信用减值损失(元) | 24,497,502.00 | 284,181.06 | 25,374,250.86 | 24,244,332.94 | 20,348,961.36 | -47,835,000.85 | -16,089,175.30 | -7,344,482.08 | 1,009,970.56 |
| 其他收益(元) | 6,610,290.71 | 21,701,622.25 | 13,721,914.22 | 9,442,704.84 | 6,190,872.67 | 15,811,132.25 | 12,303,143.74 | 10,588,703.96 | 2,590,519.91 |
| 四、营业利润(元) | 27,635,979.55 | 111,132,387.29 | 73,652,690.12 | 37,322,587.47 | 14,436,256.09 | 103,522,994.32 | 28,476,919.48 | -12,032,458.72 | -27,405,319.65 |
| 加：营业外收入(元) | 100,524.39 | 507,480.14 | 194,941.60 | 194,591.60 | 120,773.73 | 23,077.29 | 21,460.00 | 16,460.00 | 6,460.00 |
| 减：营业外支出(元) | 183,587.32 | 416,577.56 | 61,990.54 | 56,693.65 | 2,857.41 | 1,588,872.12 | 7,402.21 | 5,634.79 | 6,137.76 |
| 五、利润总额(元) | 27,552,916.62 | 111,223,289.87 | 73,785,641.18 | 37,460,485.42 | 14,554,172.41 | 101,957,199.49 | 28,490,977.27 | -12,021,633.51 | -27,404,997.41 |
| 减：所得税费用(元) | 7,152,566.81 | 18,719,334.55 | 7,782,335.29 | 5,349,920.31 | 3,404,527.32 | 12,702,120.04 | 3,844,251.15 | 909,400.03 | 106,750.82 |
| 六、净利润(元) | 20,400,349.81 | 92,503,955.32 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 | 89,255,079.45 | 24,646,726.12 | -12,931,033.54 | -27,511,748.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,400,349.81 | 92,503,955.32 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 | 89,255,079.45 | 24,646,726.12 | -12,931,033.54 | -27,511,748.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,783,565.91 | 96,307,273.67 | 69,517,461.19 | 33,922,399.53 | 11,954,480.49 | 88,954,309.06 | 24,322,641.29 | -13,283,880.26 | -27,667,136.56 |
| 少数股东损益(元) | -1,383,216.10 | -3,803,318.35 | -3,514,155.30 | -1,811,834.42 | -804,835.40 | 300,770.39 | 324,084.83 | 352,846.72 | 155,388.33 |
| 扣除非经常性损益后的净利润(元) | 19,131,340.87 | 86,181,840.62 | 66,070,922.41 | 30,977,622.81 | 10,577,358.58 | 81,124,686.32 | 16,718,678.63 | -20,206,502.80 | -28,123,056.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.31 | 0.22 | 0.11 | 0.04 | 0.29 | 0.08 | -0.04 | -0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.31 | 0.22 | 0.11 | 0.04 | 0.29 | 0.08 | -0.04 | -0.09 |
| 八、其他综合收益(元) | -12,926,289.36 | 30,183,297.27 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 | 29,767,406.09 | -12,396,499.55 | -11,362,073.04 | -7,189,636.62 |
| 归属于母公司股东的其他综合收益(元) | -12,926,289.36 | 30,183,297.27 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 | 29,767,406.09 | -12,396,499.55 | -11,362,073.04 | -7,189,636.62 |
| 九、综合收益总额(元) | 7,474,060.45 | 122,687,252.59 | 75,590,435.65 | 61,341,195.65 | 15,742,682.96 | 119,022,485.54 | 12,250,226.57 | -24,293,106.58 | -34,701,384.85 |
| 归属于母公司所有者的综合收益总额(元) | 8,857,276.55 | 126,490,570.94 | 79,104,590.95 | 63,153,030.07 | 16,547,518.36 | 118,721,715.15 | 11,926,141.74 | -24,645,953.30 | -34,856,773.18 |
| 归属于少数股东的综合收益总额(元) | -1,383,216.10 | -3,803,318.35 | -3,514,155.30 | -1,811,834.42 | -804,835.40 | 300,770.39 | 324,084.83 | 352,846.72 | 155,388.33 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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