| 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) | 214,612,534.59 | 797,138,756.35 | 597,010,385.60 | 388,313,899.69 | 186,129,206.64 | 891,048,185.98 | 709,624,136.41 | 547,704,641.44 | 272,550,474.78 |
| 营业收入(元) | 214,612,534.59 | 797,138,756.35 | 597,010,385.60 | 388,313,899.69 | 186,129,206.64 | 891,048,185.98 | 709,624,136.41 | 547,704,641.44 | 272,550,474.78 |
| 二、营业总成本(元) | 224,050,263.40 | 854,443,137.02 | 620,554,900.23 | 404,821,857.35 | 193,363,877.60 | 907,067,320.98 | 672,733,317.31 | 488,857,885.11 | 245,147,092.73 |
| 营业成本(元) | 163,035,144.60 | 604,564,916.49 | 450,256,945.81 | 295,371,895.11 | 137,968,148.72 | 639,510,770.84 | 496,058,217.30 | 368,541,929.55 | 185,446,300.83 |
| 研发费用(元) | 18,603,662.32 | 81,934,249.08 | 54,360,274.19 | 35,633,408.54 | 18,056,864.27 | 94,641,459.05 | 64,510,610.08 | 44,026,516.03 | 20,653,035.50 |
| 营业税金及附加(元) | 2,898,422.56 | 13,885,225.89 | 10,121,364.95 | 6,711,190.61 | 3,309,285.64 | 10,716,004.72 | 7,882,913.12 | 5,002,593.13 | 2,022,965.43 |
| 销售费用(元) | 5,906,898.50 | 27,601,403.93 | 17,266,935.11 | 10,847,177.44 | 5,458,779.47 | 30,458,317.18 | 19,330,071.67 | 12,159,079.28 | 5,207,539.32 |
| 管理费用(元) | 22,586,481.60 | 96,300,732.58 | 68,615,576.72 | 46,045,372.02 | 23,612,736.12 | 111,623,614.35 | 74,535,847.19 | 51,616,798.13 | 27,185,673.26 |
| 财务费用(元) | 11,019,653.82 | 30,156,609.05 | 19,933,803.45 | 10,212,813.63 | 4,958,063.38 | 20,117,154.84 | 10,415,657.95 | 7,510,968.99 | 4,631,578.39 |
| 其中：利息费用(元) | 12,904,091.82 | 41,606,451.11 | 28,459,769.51 | 16,483,316.47 | 8,213,666.22 | 23,584,372.45 | 12,409,226.46 | 7,271,615.30 | 3,464,091.48 |
| 其中：利息收入(元) | 1,942,352.99 | 12,592,708.19 | 9,426,375.99 | 6,540,466.63 | 3,168,296.24 | 5,836,290.10 | 3,878,804.92 | 2,245,404.84 | 889,146.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 384,860.28 | 8,006,567.68 | 2,922,175.92 | 2,604,927.98 | 1,633,633.52 | 7,624,031.79 | 6,630,691.21 | 4,145,859.47 | 1,867,671.35 |
| 加：投资收益(元) | 23,545,925.30 | -2,695,050.05 | -2,986,480.90 | -2,156,904.90 | -586,955.95 | -418,780.62 | -879,981.73 | 27,913.43 | 298,408.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -862,009.66 | -3,005,208.87 | -3,327,855.37 | -2,416,903.20 | -761,514.04 | -1,604,571.72 | -2,331,621.49 | -1,524,806.81 | -771,684.43 |
| 资产处置收益(元) | - | 4,756,962.60 | 715,684.15 | 715,684.15 | 645,631.08 | 205,782.28 | - | - | - |
| 资产减值损失(元) | -5,641,905.34 | -23,018,437.01 | -4,001,927.30 | -4,139,968.01 | -4,021,679.67 | -100,659,982.04 | -3,822,774.34 | -944,347.04 | - |
| 信用减值损失(元) | 182,118.66 | 2,070,526.43 | 1,375,155.07 | -121,182.00 | 1,912,288.76 | -1,740,951.60 | 1,843,044.86 | -989,057.25 | 944,196.58 |
| 其他收益(元) | 5,599,737.95 | 21,023,967.51 | 11,441,904.28 | 8,773,527.29 | 6,295,117.00 | 10,226,106.61 | 6,583,009.21 | 4,428,601.65 | 1,789,211.47 |
| 四、营业利润(元) | 14,633,008.04 | -47,159,843.51 | -14,078,003.41 | -10,831,873.15 | -1,356,636.22 | -100,782,928.58 | 47,244,808.31 | 65,515,726.59 | 32,302,870.30 |
| 加：营业外收入(元) | 46,797.55 | 1,421,677.91 | 710,907.33 | 536,359.19 | 77,119.84 | 753,828.16 | 868,486.86 | 618,477.97 | 425,203.25 |
| 减：营业外支出(元) | 177,179.42 | 1,895,703.40 | 482,628.13 | 157,108.33 | 68,315.63 | 5,147,671.89 | 2,800,603.54 | 1,623,671.07 | 1,323,563.48 |
| 五、利润总额(元) | 14,502,626.17 | -47,633,869.00 | -13,849,724.21 | -10,452,622.29 | -1,347,832.01 | -105,176,772.31 | 45,312,691.63 | 64,510,533.49 | 31,404,510.07 |
| 减：所得税费用(元) | 1,300,212.46 | -2,170,709.01 | 6,052,538.50 | 4,630,044.11 | 896,931.14 | 20,091,424.12 | 15,929,695.92 | 16,287,469.79 | 7,616,503.52 |
| 六、净利润(元) | 13,202,413.71 | -45,463,159.99 | -19,902,262.71 | -15,082,666.40 | -2,244,763.15 | -125,268,196.43 | 29,382,995.71 | 48,223,063.70 | 23,788,006.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,202,413.71 | -45,463,159.99 | -19,902,262.71 | -15,082,666.40 | -2,244,763.15 | -125,268,196.43 | 29,382,995.71 | 48,223,063.70 | 23,788,006.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,661,385.65 | -45,883,004.08 | -20,616,351.49 | -15,184,609.45 | -1,095,042.03 | -92,660,970.73 | 34,240,344.97 | 50,962,732.84 | 24,987,706.13 |
| 少数股东损益(元) | 541,028.06 | 419,844.09 | 714,088.78 | 101,943.05 | -1,149,721.12 | -32,607,225.70 | -4,857,349.26 | -2,739,669.14 | -1,199,699.58 |
| 扣除非经常性损益后的净利润(元) | -12,792,788.02 | -66,863,506.18 | -34,435,340.94 | -26,473,209.18 | -9,206,433.47 | -105,783,005.97 | 23,814,999.51 | 43,570,347.69 | 22,048,379.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.09 | -0.04 | -0.03 | - | -0.18 | 0.07 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | -0.05 | -0.01 | -0.02 | - | -0.14 | 0.08 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -839,978.22 | 834,403.15 | 580,756.27 | 1,400,735.17 | -1,442,952.29 | 4,627,866.24 | 4,417,872.61 | 1,150,232.64 | -1,262,230.95 |
| 归属于母公司股东的其他综合收益(元) | -807,460.57 | 1,857,160.84 | 937,442.20 | 1,514,630.31 | -1,361,192.68 | 4,879,827.40 | 4,635,723.59 | 1,536,384.16 | -909,591.57 |
| 归属于少数股东的其他综合收益(元) | -32,517.65 | -1,022,757.69 | -356,685.93 | -113,895.14 | -81,759.61 | -251,961.16 | -217,850.98 | -386,151.52 | -352,639.38 |
| 九、综合收益总额(元) | 12,362,435.49 | -44,628,756.84 | -19,321,506.44 | -13,681,931.23 | -3,687,715.44 | -120,640,330.19 | 33,800,868.32 | 49,373,296.34 | 22,525,775.60 |
| 归属于母公司所有者的综合收益总额(元) | 11,853,925.08 | -44,025,843.24 | -19,678,909.29 | -13,669,979.14 | -2,456,234.71 | -87,781,143.33 | 38,876,068.56 | 52,499,117.00 | 24,078,114.56 |
| 归属于少数股东的综合收益总额(元) | 508,510.41 | -602,913.60 | 357,402.85 | -11,952.09 | -1,231,480.73 | -32,859,186.86 | -5,075,200.24 | -3,125,820.66 | -1,552,338.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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