| 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) | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 | 1,372,357,952.76 | 1,144,695,812.14 | 799,051,567.20 | 415,051,266.85 |
| 营业收入(元) | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 | 1,372,357,952.76 | 1,144,695,812.14 | 799,051,567.20 | 415,051,266.85 |
| 二、营业总成本(元) | 356,457,000.37 | 1,483,480,452.02 | 1,066,423,895.09 | 655,589,578.75 | 303,011,406.87 | 1,394,551,028.61 | 1,128,826,172.12 | 773,596,540.68 | 406,911,930.47 |
| 营业成本(元) | 316,790,581.00 | 1,313,608,077.33 | 952,951,030.81 | 584,436,341.15 | 255,916,735.41 | 1,275,441,158.80 | 1,054,793,004.11 | 717,505,030.81 | 365,760,496.76 |
| 研发费用(元) | 12,583,309.19 | 53,778,088.14 | 38,195,250.70 | 25,263,802.20 | 14,168,294.71 | 69,265,105.80 | 53,305,460.75 | 37,610,854.79 | 20,814,187.41 |
| 营业税金及附加(元) | 3,330,331.22 | 14,004,599.58 | 9,462,646.60 | 6,664,998.43 | 2,806,329.98 | 9,341,195.28 | 6,331,976.17 | 4,144,051.46 | 1,709,951.12 |
| 销售费用(元) | 4,395,222.30 | 22,505,509.38 | 13,342,780.03 | 7,475,481.23 | 3,288,916.81 | 17,045,853.45 | 13,067,731.81 | 7,838,250.47 | 4,590,407.92 |
| 管理费用(元) | 15,171,406.96 | 55,041,135.16 | 39,997,746.73 | 25,904,640.77 | 13,687,210.38 | 40,926,119.29 | 33,351,962.18 | 21,496,328.85 | 9,980,130.37 |
| 财务费用(元) | 4,186,149.70 | 24,543,042.43 | 12,474,440.22 | 5,844,314.97 | 13,143,919.58 | -17,468,404.01 | -32,023,962.90 | -14,997,975.70 | 4,056,756.89 |
| 其中：利息费用(元) | 8,390,211.87 | 31,535,515.01 | 22,955,020.45 | 14,702,608.55 | 7,210,462.35 | 21,240,230.26 | 13,279,717.83 | 5,763,796.76 | 2,794,723.23 |
| 其中：利息收入(元) | 388,474.25 | 3,545,769.86 | 2,398,967.38 | 1,762,797.44 | 897,280.54 | 2,545,279.24 | 1,793,197.12 | 806,133.90 | 462,024.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,107,975.30 | -11,710,191.18 | -22,331,491.78 | -17,557,478.43 | -3,625,343.25 | 8,741,782.02 | -6,157,400.00 | - | - |
| 加：投资收益(元) | -1,110,838.40 | -2,670,328.27 | 1,063,919.50 | 2,629,152.81 | 7,095,675.64 | -4,269,162.85 | 412,247.22 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -17,492.91 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -24,401.11 | -904,105.09 | -646,423.49 | -243,904.79 | -203,576.04 | 214,928.11 | -34,017.28 | -52,185.56 | -52,231.89 |
| 资产减值损失(元) | -3,528,770.63 | -38,064,716.25 | -15,964,255.71 | -724,434.64 | 14,836,673.94 | -33,480,169.21 | -6,592,615.69 | -4,033,594.07 | -77,353.85 |
| 信用减值损失(元) | 2,227,677.65 | -3,305,009.36 | -2,272,365.47 | -3,178,866.68 | 1,828,252.67 | 5,420,100.83 | 2,974,472.41 | 1,636,397.93 | 549,200.04 |
| 其他收益(元) | 1,775,339.23 | 14,132,574.77 | 10,349,843.78 | 8,680,530.37 | 1,406,794.19 | 14,324,879.05 | 7,433,287.03 | 5,321,055.59 | 2,845,504.15 |
| 四、营业利润(元) | 2,657,592.65 | -41,936,432.99 | -41,399,623.78 | -35,565,002.30 | -26,830,536.85 | -31,240,717.90 | 13,905,613.71 | 28,326,700.41 | 11,404,454.83 |
| 加：营业外收入(元) | 19,077.00 | 382,152.65 | 226,944.16 | 197,679.56 | 120,605.26 | 4,156,990.40 | 3,870,444.82 | 3,841,620.06 | 113,231.00 |
| 减：营业外支出(元) | 41,109.29 | 42,129.31 | 575,605.23 | 11,989.30 | 6,115.07 | 4,579,695.72 | 1,354,407.65 | 15,198.11 | - |
| 五、利润总额(元) | 2,635,560.36 | -41,596,409.65 | -41,748,284.85 | -35,379,312.04 | -26,716,046.66 | -31,663,423.22 | 16,421,650.88 | 32,153,122.36 | 11,517,685.83 |
| 减：所得税费用(元) | -718,561.36 | -4,406,094.68 | -12,513,823.37 | -8,488,435.72 | -4,536,953.37 | -2,438,633.81 | -6,086,499.55 | 25,766.81 | -1,133,429.62 |
| 六、净利润(元) | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 | -29,224,789.41 | 22,508,150.43 | 32,127,355.55 | 12,651,115.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 | -29,224,789.41 | 22,508,150.43 | 32,127,355.55 | 12,651,115.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,617,059.50 | -35,013,305.65 | -27,815,863.74 | -25,979,932.71 | -21,894,902.61 | -27,938,614.81 | 23,095,171.32 | 32,420,775.73 | 12,936,799.37 |
| 少数股东损益(元) | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 | -284,190.68 | -1,286,174.60 | -587,020.89 | -293,420.18 | -285,683.92 |
| 扣除非经常性损益后的净利润(元) | 5,950,755.59 | -29,239,198.84 | -16,938,515.75 | -17,594,392.57 | -24,871,483.36 | -43,866,900.91 | 19,917,442.50 | 25,534,292.99 | 10,691,499.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.27 | -0.21 | -0.20 | -0.17 | -0.21 | 0.18 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | -0.12 | -0.10 | -0.12 | -0.13 | -0.15 | 0.19 | 0.24 | 0.10 |
| 八、其他综合收益(元) | -1,230.00 | 11,810.00 | - | 1,770.00 | -2,460.00 | 25,193.96 | - | 9,520.42 | -2,590.31 |
| 归属于母公司股东的其他综合收益(元) | -1,230.00 | 11,810.00 | - | 1,770.00 | -2,460.00 | 25,193.96 | - | 9,520.42 | -2,590.31 |
| 九、综合收益总额(元) | 3,352,891.72 | -37,178,504.97 | -29,234,461.48 | -26,889,106.32 | -22,181,553.29 | -29,199,595.45 | 22,508,150.43 | 32,136,875.97 | 12,648,525.14 |
| 归属于母公司所有者的综合收益总额(元) | 3,615,829.50 | -35,001,495.65 | -27,815,863.74 | -25,978,162.71 | -21,897,362.61 | -27,913,420.85 | 23,095,171.32 | 32,136,875.97 | 12,934,209.06 |
| 归属于少数股东的综合收益总额(元) | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 | -284,190.68 | -1,286,174.60 | -587,020.89 | - | -285,683.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-05 | 2022-10-25 | 2022-08-19 | 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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