| 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) | 412,941,295.00 | 1,578,630,944.67 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.50 | 1,396,917,175.60 | 943,440,158.30 | 572,527,226.61 | 260,138,604.58 |
| 营业收入(元) | 412,941,295.00 | 1,578,630,944.67 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.50 | 1,396,917,175.60 | 943,440,158.30 | 572,527,226.61 | 260,138,604.58 |
| 二、营业总成本(元) | 410,295,688.84 | 1,510,909,975.67 | 1,344,334,186.77 | 893,074,776.53 | 428,894,430.92 | 1,350,157,405.21 | 916,192,700.10 | 556,096,228.82 | 267,793,031.27 |
| 营业成本(元) | 311,618,074.06 | 1,105,400,549.55 | 1,072,556,325.21 | 718,388,594.07 | 345,877,501.81 | 989,078,836.27 | 679,410,740.12 | 406,339,088.07 | 190,328,604.63 |
| 研发费用(元) | 18,227,363.40 | 75,768,793.57 | 51,943,985.82 | 33,419,571.51 | 18,291,730.24 | 69,438,550.55 | 43,997,451.84 | 28,455,630.48 | 14,805,257.42 |
| 营业税金及附加(元) | 1,785,900.17 | 5,657,274.53 | 2,998,361.11 | 2,197,139.53 | 844,344.57 | 5,669,846.25 | 3,289,886.47 | 2,264,879.13 | 1,346,139.44 |
| 销售费用(元) | 8,088,299.00 | 37,732,713.71 | 24,192,856.45 | 14,760,918.48 | 6,508,669.34 | 32,043,674.38 | 20,028,044.45 | 11,679,088.66 | 5,432,068.16 |
| 管理费用(元) | 55,367,535.22 | 235,914,753.47 | 158,265,470.37 | 102,981,649.98 | 48,145,592.26 | 220,060,742.98 | 143,952,353.46 | 89,219,599.31 | 44,420,490.13 |
| 财务费用(元) | 15,208,516.99 | 50,435,890.84 | 34,377,187.81 | 21,326,902.96 | 9,226,592.70 | 33,865,754.78 | 25,514,223.76 | 18,137,943.17 | 11,460,471.49 |
| 其中：利息费用(元) | 14,521,982.72 | 51,286,950.24 | 38,021,495.99 | 24,634,373.20 | 12,742,610.62 | 41,459,758.15 | 33,579,368.15 | 21,269,012.06 | 10,605,284.92 |
| 其中：利息收入(元) | 492,044.27 | 1,812,827.28 | 1,448,328.88 | 1,010,749.20 | 576,949.02 | 1,622,296.98 | 1,677,269.86 | 1,098,449.10 | 381,701.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 17,877.62 | 17,877.62 | - | - | - | - | - |
| 加：投资收益(元) | 3,731,179.42 | 17,091,432.63 | 4,097,759.85 | 5,776,575.63 | 1,099,375.46 | 2,931,057.28 | 2,097,210.24 | 1,306,372.36 | -70,344.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,733,004.83 | 15,198,477.15 | 2,213,517.11 | 3,936,626.76 | 1,099,375.46 | 2,802,933.72 | 1,587,320.99 | 796,483.11 | -70,344.00 |
| 资产处置收益(元) | 2,358.97 | -124,434.34 | -62,452.65 | -60,918.22 | -75,095.71 | 96,940.09 | 38,375.32 | 47,243.11 | 35,023.71 |
| 资产减值损失(元) | -3,082,560.06 | -10,693,137.48 | -11,276,447.57 | -7,242,164.90 | -3,748,889.23 | -23,602,424.88 | -6,432,015.07 | -4,640,172.70 | -571,423.37 |
| 信用减值损失(元) | 7,691,364.20 | -79,177,385.18 | -38,451,649.41 | -25,683,155.27 | -6,854,201.80 | -19,477,627.87 | -12,775,591.43 | -11,716,509.39 | -15,521,016.59 |
| 其他收益(元) | 5,906,461.91 | 27,003,011.51 | 21,320,709.80 | 19,583,240.21 | 14,439,776.90 | 14,219,814.38 | 11,451,204.23 | 7,755,180.40 | 5,094,111.24 |
| 四、营业利润(元) | 16,894,410.60 | 21,820,456.14 | 4,962,329.22 | 2,312,325.28 | -2,387,720.80 | 20,927,529.39 | 21,626,641.49 | 9,183,111.57 | -18,688,075.70 |
| 加：营业外收入(元) | 944,966.38 | 2,190,860.64 | 1,801,466.30 | 1,696,775.56 | 78,074.84 | 2,770,846.99 | 2,388,673.87 | 1,373,747.26 | 140,079.75 |
| 减：营业外支出(元) | 32,483.10 | 282,389.84 | 111,640.51 | 111,044.87 | 52,296.49 | 881,673.22 | 940,729.06 | 690,348.62 | 263,846.77 |
| 五、利润总额(元) | 17,806,893.88 | 23,728,926.94 | 6,652,155.01 | 3,898,055.97 | -2,361,942.45 | 22,816,703.16 | 23,074,586.30 | 9,866,510.21 | -18,811,842.72 |
| 减：所得税费用(元) | 1,375,345.27 | -5,966,452.63 | -3,700,613.51 | -594,512.31 | -989,235.77 | -3,565,476.24 | 2,498,130.59 | 1,915,658.95 | -2,306,034.98 |
| 六、净利润(元) | 16,431,548.61 | 29,695,379.57 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 | 26,382,179.40 | 20,576,455.71 | 7,950,851.26 | -16,505,807.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,431,548.61 | 29,695,379.57 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 | 26,382,179.40 | 20,576,455.71 | 7,950,851.26 | -16,505,807.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,055,069.33 | 24,035,068.93 | 7,240,836.25 | 3,297,227.36 | -2,149,959.49 | 27,033,601.60 | 20,594,021.32 | 8,245,445.54 | -16,442,351.15 |
| 少数股东损益(元) | 2,376,479.28 | 5,660,310.64 | 3,111,932.27 | 1,195,340.92 | 777,252.81 | -651,422.20 | -17,565.61 | -294,594.28 | -63,456.59 |
| 扣除非经常性损益后的净利润(元) | 9,971,853.09 | 4,968,165.14 | -1,720,685.94 | -4,615,038.51 | -5,639,843.36 | 13,324,703.73 | 11,916,859.39 | 1,580,863.95 | -20,638,968.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.10 | 0.03 | 0.01 | -0.01 | 0.11 | 0.09 | 0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | 0.03 | 0.01 | -0.01 | 0.11 | 0.09 | 0.03 | -0.07 |
| 八、其他综合收益(元) | -3,926,157.07 | 4,502,320.51 | 774,942.58 | 6,218,223.74 | -79,364.53 | -1,524,337.66 | 3,609,229.15 | 2,420,064.45 | 1,734,547.32 |
| 归属于母公司股东的其他综合收益(元) | -3,926,157.07 | 4,502,320.51 | 993,890.56 | 6,420,455.56 | -5,043.86 | -1,662,539.06 | 3,578,743.01 | 2,497,907.63 | 1,734,547.32 |
| 归属于少数股东的其他综合收益(元) | - | - | -218,947.98 | -202,231.82 | -74,320.67 | 138,201.40 | 30,486.14 | -77,843.18 | - |
| 九、综合收益总额(元) | 12,505,391.54 | 34,197,700.08 | 11,127,711.10 | 10,710,792.02 | -1,452,071.21 | 24,857,841.74 | 24,185,684.86 | 10,370,915.71 | -14,771,260.42 |
| 归属于母公司所有者的综合收益总额(元) | 10,128,912.26 | 28,537,389.44 | 8,234,726.81 | 9,717,682.92 | -2,155,003.35 | 25,371,062.54 | 24,172,764.33 | 10,743,353.17 | -14,707,803.83 |
| 归属于少数股东的综合收益总额(元) | 2,376,479.28 | 5,660,310.64 | 2,892,984.29 | 993,109.10 | 702,932.14 | -513,220.80 | 12,920.53 | -372,437.46 | -63,456.59 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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