| 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) | 258,432,671.85 | 1,000,279,989.66 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 | 986,749,877.22 | 732,632,682.05 | 501,436,034.29 | 228,519,782.70 |
| 营业收入(元) | 258,432,671.85 | 1,000,279,989.66 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 | 986,749,877.22 | 732,632,682.05 | 501,436,034.29 | 228,519,782.70 |
| 二、营业总成本(元) | 257,454,418.47 | 1,052,487,711.01 | 742,037,899.58 | 490,429,853.39 | 222,404,345.82 | 944,297,980.09 | 703,324,656.08 | 469,147,824.87 | 210,383,584.94 |
| 营业成本(元) | 169,967,163.46 | 675,750,827.18 | 466,219,180.61 | 304,897,229.18 | 136,440,245.56 | 623,172,215.02 | 456,924,310.69 | 307,312,257.26 | 134,104,398.73 |
| 研发费用(元) | 21,576,144.36 | 89,510,196.83 | 63,599,149.58 | 44,069,354.95 | 20,899,134.74 | 87,544,914.80 | 69,944,455.55 | 47,614,061.53 | 22,449,259.52 |
| 营业税金及附加(元) | 2,852,194.75 | 12,987,863.98 | 9,722,683.00 | 6,327,487.67 | 2,961,508.90 | 5,313,644.11 | 3,822,736.76 | 2,602,604.02 | 883,740.59 |
| 销售费用(元) | 27,595,124.59 | 104,557,220.34 | 72,542,980.84 | 46,993,470.74 | 22,083,660.56 | 89,959,585.93 | 63,201,424.88 | 37,904,509.91 | 17,527,789.30 |
| 管理费用(元) | 27,780,058.03 | 127,860,740.81 | 98,702,552.65 | 66,549,850.94 | 28,609,854.72 | 105,022,483.39 | 85,239,640.05 | 58,120,080.90 | 27,220,619.96 |
| 财务费用(元) | 7,683,733.28 | 41,820,861.87 | 31,251,352.90 | 21,592,459.91 | 11,409,941.34 | 33,285,136.84 | 24,192,088.15 | 15,594,311.25 | 8,197,776.84 |
| 其中：利息费用(元) | 7,851,242.26 | 40,026,253.37 | 27,341,417.29 | 19,319,413.07 | 10,437,268.17 | 33,703,853.02 | 24,038,015.35 | 15,903,775.10 | 8,019,480.38 |
| 其中：利息收入(元) | 42,160.26 | 448,441.64 | 235,455.95 | 185,399.96 | 114,176.25 | 1,626,006.68 | 1,152,224.01 | 805,810.79 | 424,350.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 14,124,544.61 | - | - | - | 197,911.31 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | -3,150.18 | - | - | - |
| 资产处置收益(元) | -39,006.50 | -586,362.83 | -423,671.66 | -18,144.79 | 4,974.56 | -152,764.53 | -149,915.17 | -84,932.15 | -277,175.72 |
| 资产减值损失(元) | -319,492.92 | -204,168,544.18 | -15,501,474.02 | -8,751,804.92 | -427,275.02 | -45,986,342.11 | -17,221,138.05 | -5,065,521.94 | -327,636.80 |
| 信用减值损失(元) | -1,114,812.60 | -5,532,214.81 | -3,479,439.73 | -3,924,291.59 | 178,008.24 | -7,566,129.92 | 7,811,915.99 | -862,260.89 | 181,725.13 |
| 其他收益(元) | 13,677,506.23 | 31,769,848.98 | 14,668,593.11 | 10,077,832.46 | 3,989,806.56 | 27,194,921.45 | 17,788,497.73 | 11,802,935.47 | 5,029,853.68 |
| 四、营业利润(元) | 13,182,447.59 | -216,600,449.58 | -44,352,111.40 | -24,979,251.47 | -16,541,961.54 | 16,136,343.15 | 37,537,386.47 | 38,078,429.91 | 22,742,964.05 |
| 加：营业外收入(元) | 562,195.53 | 7,563,479.04 | 3,997,618.95 | 3,905,119.88 | 3,411,008.54 | 6,823,854.85 | 1,655,394.18 | 276,225.97 | 134,023.32 |
| 减：营业外支出(元) | 980,951.28 | 2,357,036.22 | 915,241.39 | 812,562.08 | 326,708.92 | 6,543,597.36 | 1,600,659.38 | 322,537.87 | 125,003.90 |
| 五、利润总额(元) | 12,763,691.84 | -211,394,006.76 | -41,269,733.84 | -21,886,693.67 | -13,457,661.92 | 16,416,600.64 | 37,592,121.27 | 38,032,118.01 | 22,751,983.47 |
| 减：所得税费用(元) | -1,883,600.77 | -17,943,850.69 | -11,368,154.83 | -7,090,476.21 | -1,231,820.83 | -8,161,011.41 | 1,080,025.25 | 2,742,280.35 | 2,283,218.58 |
| 六、净利润(元) | 14,647,292.61 | -193,450,156.07 | -29,901,579.01 | -14,796,217.46 | -12,225,841.09 | 24,577,612.05 | 36,512,096.02 | 35,289,837.66 | 20,468,764.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,647,292.61 | -193,450,156.07 | -29,948,723.96 | -14,796,217.46 | -12,225,841.09 | 24,577,612.05 | 36,512,096.02 | 35,289,837.66 | 20,468,764.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,573,795.12 | -193,969,005.62 | -29,948,723.96 | -14,836,922.33 | -12,247,282.82 | 22,269,903.46 | 33,972,854.71 | 32,751,157.94 | 19,369,841.36 |
| 少数股东损益(元) | 73,497.49 | 518,849.55 | 47,144.95 | 40,704.87 | 21,441.73 | 2,307,708.59 | 2,539,241.31 | 2,538,679.72 | 1,098,923.53 |
| 扣除非经常性损益后的净利润(元) | 3,413,868.13 | -238,807,590.15 | -45,461,351.55 | -26,817,486.47 | -17,627,992.23 | -6,896,090.36 | 12,019,272.00 | 22,668,936.27 | 15,497,993.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.63 | -0.10 | -0.05 | -0.04 | 0.07 | 0.11 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | -0.63 | -0.10 | -0.05 | -0.04 | 0.07 | 0.11 | 0.11 | 0.06 |
| 八、其他综合收益(元) | -6,841,912.92 | 7,881,581.81 | 9,426,554.81 | 19,608,709.96 | -686,664.51 | 22,068,152.96 | 7,938,978.87 | -154,247.29 | -4,039,500.98 |
| 归属于母公司股东的其他综合收益(元) | -6,841,912.92 | 7,881,581.81 | 9,426,554.81 | 19,608,709.96 | -686,664.51 | 22,068,152.96 | 7,938,978.87 | -154,247.29 | -4,039,500.98 |
| 九、综合收益总额(元) | 7,805,379.69 | -185,568,574.26 | -20,475,024.20 | 4,812,492.50 | -12,912,505.60 | 46,645,765.01 | 44,451,074.89 | 35,135,590.37 | 16,429,263.91 |
| 归属于母公司所有者的综合收益总额(元) | 5,644,102.54 | -186,087,423.81 | -23,054,531.96 | 2,895,046.53 | -13,792,433.19 | 44,338,056.42 | 41,911,833.58 | 32,596,910.65 | 15,330,340.38 |
| 归属于少数股东的综合收益总额(元) | 2,161,277.15 | 518,849.55 | 2,579,507.76 | 1,917,445.97 | 879,927.59 | 2,307,708.59 | 2,539,241.31 | 2,538,679.72 | 1,098,923.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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