| 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) | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 | 543,166,227.87 | 2,028,573,126.72 | 1,541,473,549.64 | 1,005,870,513.49 | 481,129,645.09 |
| 营业收入(元) | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 | 543,166,227.87 | 2,028,573,126.72 | 1,541,473,549.64 | 1,005,870,513.49 | 481,129,645.09 |
| 二、营业总成本(元) | 550,260,937.81 | 2,380,229,457.77 | 1,776,130,668.18 | 1,169,904,397.14 | 548,382,535.76 | 2,048,532,667.85 | 1,514,143,409.53 | 965,371,554.70 | 459,222,313.61 |
| 营业成本(元) | 519,142,372.22 | 2,221,940,295.78 | 1,648,458,623.10 | 1,080,023,669.92 | 496,377,041.80 | 1,843,846,068.56 | 1,359,264,550.64 | 867,427,842.42 | 413,831,335.77 |
| 研发费用(元) | 29,200,157.20 | 129,190,402.56 | 99,599,441.46 | 68,460,481.90 | 36,084,857.25 | 133,130,244.70 | 97,522,539.39 | 60,636,064.95 | 28,179,690.54 |
| 营业税金及附加(元) | 1,851,439.54 | 7,369,370.07 | 5,319,545.95 | 3,912,225.50 | 2,582,163.29 | 4,388,548.44 | 3,226,407.21 | 2,132,890.04 | 948,810.13 |
| 销售费用(元) | 4,605,745.69 | 15,019,361.65 | 10,560,018.13 | 6,970,780.97 | 3,696,092.89 | 15,796,381.01 | 9,897,300.28 | 5,845,234.58 | 2,459,362.91 |
| 管理费用(元) | 9,574,047.45 | 48,099,136.44 | 33,536,310.62 | 22,379,085.16 | 12,750,107.39 | 47,287,350.20 | 41,587,558.63 | 24,489,900.27 | 11,236,482.79 |
| 财务费用(元) | -14,112,824.29 | -41,389,108.73 | -21,343,271.08 | -11,841,846.31 | -3,107,726.86 | 4,084,074.94 | 2,645,053.38 | 4,839,622.44 | 2,566,631.47 |
| 其中：利息费用(元) | 28,024.46 | 2,848,781.77 | 2,746,405.76 | 2,556,879.47 | 1,243,316.08 | 10,777,373.35 | 9,418,870.85 | 7,889,238.70 | 4,556,061.76 |
| 其中：利息收入(元) | 14,411,620.02 | 43,171,198.38 | 21,952,343.11 | 11,525,720.27 | 5,066,089.14 | 6,028,493.23 | 4,296,491.96 | 3,036,378.55 | 2,156,697.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -58,800.00 | 58,800.00 | -215,650.00 | -360,450.00 | - | - | - | - | - |
| 加：投资收益(元) | -5,268,761.48 | -2,944,690.74 | -1,839,037.29 | -891,111.08 | -891,111.08 | -9,962,102.23 | -1,381,076.20 | -1,123,535.94 | - |
| 资产处置收益(元) | - | - | - | - | - | -37,798.45 | - | - | - |
| 资产减值损失(元) | -2,046,484.61 | -23,989,298.76 | -17,438,087.70 | -11,737,783.38 | -10,041,425.18 | -49,479,920.06 | -9,731,162.38 | -2,225,427.27 | -372,260.24 |
| 信用减值损失(元) | 1,188,010.81 | -5,945,972.63 | -787,428.03 | -739,298.24 | -219,663.89 | -10,112,472.71 | -2,202,537.04 | -1,295,159.52 | 111,159.89 |
| 其他收益(元) | 8,409,026.66 | 11,193,904.49 | 295,190.68 | 235,720.68 | 118,720.68 | 11,754,609.35 | 4,748,617.35 | 4,136,066.95 | 2,522,947.72 |
| 四、营业利润(元) | 52,445,270.20 | 79,068,027.31 | 32,335,092.79 | 15,671,200.79 | -16,249,787.36 | -77,797,225.23 | 18,763,981.84 | 39,990,903.01 | 24,169,178.85 |
| 加：营业外收入(元) | 15,889.70 | 11,379.99 | 6,329.02 | 2,721.99 | 1,539.99 | 33,251.43 | 23,492.43 | 16,122.17 | 4,960.72 |
| 减：营业外支出(元) | - | 1,764,318.49 | 502,142.00 | 2,142.00 | - | 1,040,248.11 | 1,030,000.00 | - | - |
| 五、利润总额(元) | 52,461,159.90 | 77,315,088.81 | 31,839,279.81 | 15,671,780.78 | -16,248,247.37 | -78,804,221.91 | 17,757,474.27 | 40,007,025.18 | 24,174,139.57 |
| 减：所得税费用(元) | 4,353,577.98 | -43,838,524.03 | -45,241,509.46 | -9,400,725.96 | -8,654,586.93 | -15,401,694.72 | -12,012,260.72 | -2,917,844.78 | -585,744.04 |
| 六、净利润(元) | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| 扣除非经常性损益后的净利润(元) | 40,810,762.16 | 121,569,090.89 | -6,530,057.86 | -30,612,384.96 | -35,107,827.17 | -183,426,272.24 | -57,569,059.60 | -16,430,356.24 | -5,315,360.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.14 | 0.05 | -0.01 | -0.12 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.14 | 0.05 | -0.01 | -0.12 | 0.05 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| 归属于母公司所有者的综合收益总额(元) | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| 公告日期 | 2024-04-24 | 2024-01-27 | 2023-10-27 | 2023-07-20 | 2023-04-28 | 2023-02-28 | 2022-10-26 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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