| 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) | 203,383,105.98 | 1,015,749,969.46 | 728,517,781.25 | 444,689,484.93 | 215,059,414.62 | 1,051,566,462.87 | 762,954,252.52 | 459,873,602.41 | 252,430,407.65 |
| 营业收入(元) | 203,383,105.98 | 1,015,749,969.46 | 728,517,781.25 | 444,689,484.93 | 215,059,414.62 | 1,051,566,462.87 | 762,954,252.52 | 459,873,602.41 | 252,430,407.65 |
| 二、营业总成本(元) | 212,280,018.54 | 980,172,054.75 | 704,508,293.67 | 436,365,327.56 | 212,451,631.74 | 975,642,144.94 | 709,499,338.40 | 432,448,942.04 | 234,373,717.17 |
| 营业成本(元) | 164,373,245.65 | 769,106,427.56 | 554,682,993.29 | 339,926,066.25 | 165,671,433.76 | 799,632,816.91 | 586,633,496.64 | 354,982,358.72 | 196,072,760.32 |
| 研发费用(元) | 8,029,325.73 | 35,450,340.43 | 25,181,014.72 | 15,927,761.37 | 7,256,582.97 | 21,524,205.57 | 16,030,765.54 | 9,956,654.90 | 4,907,138.69 |
| 营业税金及附加(元) | 2,054,869.09 | 10,950,199.41 | 7,342,836.83 | 4,723,736.20 | 2,572,238.84 | 8,303,717.02 | 4,411,954.74 | 2,448,199.84 | 1,444,326.04 |
| 销售费用(元) | 2,019,464.70 | 7,743,415.40 | 5,375,512.76 | 3,402,059.32 | 1,724,750.56 | 6,954,661.25 | 5,064,912.16 | 3,188,060.37 | 1,679,791.84 |
| 管理费用(元) | 33,856,561.24 | 148,113,756.93 | 106,018,836.60 | 68,644,697.77 | 32,251,966.93 | 136,343,076.66 | 97,213,999.99 | 60,577,760.96 | 28,653,255.51 |
| 财务费用(元) | 1,946,552.13 | 8,807,915.02 | 5,907,099.47 | 3,741,006.65 | 2,974,658.68 | 2,883,667.53 | 144,209.33 | 1,295,907.25 | 1,616,444.77 |
| 其中：利息费用(元) | 2,622,072.57 | 9,337,531.75 | 6,737,739.32 | 4,350,501.64 | 2,007,448.75 | 6,777,511.63 | 5,072,172.26 | 3,366,470.95 | 1,710,286.03 |
| 其中：利息收入(元) | 307,521.66 | 1,088,440.92 | 850,165.76 | 559,807.51 | 231,230.79 | 1,023,749.79 | 820,961.88 | 635,405.35 | 270,158.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 40,730.35 | 40,730.35 | 40,730.35 | 40,730.35 |
| 加：投资收益(元) | - | - | - | - | - | 192,488.85 | 192,488.85 | 192,488.85 | 188,928.68 |
| 资产处置收益(元) | -18,104.95 | 130,973.02 | 29,491.37 | 136,555.56 | - | 185,152.19 | 185,614.98 | 186,679.87 | 186,980.13 |
| 信用减值损失(元) | 2,021,871.50 | -1,126,345.65 | -1,922,391.43 | 1,216,829.48 | 271,452.73 | 1,198,624.23 | -523,173.90 | 867,273.27 | 861,424.28 |
| 其他收益(元) | 555,365.47 | 4,139,084.33 | 1,984,637.73 | 1,612,860.03 | 659,773.50 | 3,163,740.57 | 2,191,216.10 | 1,620,297.23 | 263,311.74 |
| 四、营业利润(元) | -6,337,780.54 | 38,721,626.41 | 24,101,225.25 | 11,290,402.44 | 3,539,009.11 | 80,705,054.12 | 55,541,790.50 | 30,332,129.94 | 19,598,065.66 |
| 加：营业外收入(元) | 427.05 | 625,546.07 | 14,546.85 | 280.27 | 0.13 | 855,007.96 | 3,967.94 | 7.86 | 0.83 |
| 减：营业外支出(元) | 57,368.55 | 776,473.21 | 225,291.60 | 87,870.61 | 70,881.49 | 1,009,669.79 | 418,832.76 | 303,434.61 | 54,730.76 |
| 五、利润总额(元) | -6,394,722.04 | 38,570,699.27 | 23,890,480.50 | 11,202,812.10 | 3,468,127.75 | 80,550,392.29 | 55,126,925.68 | 30,028,703.19 | 19,543,335.73 |
| 减：所得税费用(元) | -3,482,931.23 | -1,593,555.24 | -2,302,236.81 | -2,471,513.64 | -1,972,786.81 | 10,884,435.13 | 6,831,423.40 | 3,500,495.69 | 2,810,902.84 |
| 六、净利润(元) | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 | 69,665,957.16 | 48,295,502.28 | 26,528,207.50 | 16,732,432.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 | 69,665,957.16 | 48,295,502.28 | 26,528,207.50 | 16,732,432.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 | 69,665,957.16 | 48,295,502.28 | 26,528,207.50 | 16,732,432.89 |
| 扣除非经常性损益后的净利润(元) | -2,933,598.83 | 38,477,414.21 | 25,954,274.66 | 13,578,706.42 | 5,093,704.97 | 67,482,746.03 | 46,554,199.50 | 25,196,423.71 | 16,277,944.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.40 | 0.26 | 0.14 | 0.05 | 0.69 | 0.48 | 0.26 | 0.17 |
| 二、稀释每股收益(元) | -0.03 | 0.40 | 0.26 | 0.14 | 0.05 | 0.69 | 0.48 | 0.26 | 0.17 |
| 八、其他综合收益(元) | 761.46 | 15,998.06 | 33,167.62 | 30,762.08 | -23,535.65 | 90,349.15 | 131,760.76 | 25,210.98 | -6,691.70 |
| 归属于母公司股东的其他综合收益(元) | 761.46 | 15,998.06 | 33,167.62 | 30,762.08 | -23,535.65 | 90,349.15 | 131,760.76 | 25,210.98 | -6,691.70 |
| 九、综合收益总额(元) | -2,911,029.35 | 40,180,252.57 | 26,225,884.93 | 13,705,087.82 | 5,417,378.91 | 69,756,306.31 | 48,427,263.04 | 26,553,418.48 | 16,725,741.19 |
| 归属于母公司所有者的综合收益总额(元) | -2,911,029.35 | 40,180,252.57 | 26,225,884.93 | 13,705,087.82 | 5,417,378.91 | 69,756,306.31 | 48,427,263.04 | 26,553,418.48 | 16,725,741.19 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 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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