| 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) | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 | 293,033,886.88 | 1,269,759,889.99 | 761,751,058.64 | 513,742,955.67 | 225,652,169.64 |
| 营业收入(元) | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 | 293,033,886.88 | 1,269,759,889.99 | 761,751,058.64 | 513,742,955.67 | 225,652,169.64 |
| 二、营业总成本(元) | 215,220,970.15 | 1,113,213,703.44 | 799,948,731.96 | 502,103,765.85 | 274,468,283.68 | 1,132,907,699.81 | 695,050,961.32 | 468,732,008.54 | 210,023,491.76 |
| 营业成本(元) | 181,052,065.68 | 952,344,812.32 | 690,010,728.71 | 428,963,460.23 | 241,056,645.51 | 993,214,813.89 | 598,477,193.15 | 407,908,478.09 | 180,550,611.44 |
| 研发费用(元) | 7,055,280.60 | 40,958,748.11 | 25,823,102.82 | 18,751,083.30 | 8,067,772.84 | 38,152,812.36 | 22,855,722.25 | 15,174,585.44 | 7,590,924.32 |
| 营业税金及附加(元) | 611,177.06 | 2,592,033.36 | 2,020,085.80 | 1,383,739.78 | 943,715.50 | 1,640,056.57 | 804,652.47 | 392,963.40 | 169,500.74 |
| 销售费用(元) | 7,480,742.98 | 31,009,480.67 | 21,193,224.97 | 13,402,698.17 | 6,606,110.76 | 29,433,649.77 | 20,182,170.91 | 13,796,569.46 | 6,020,445.46 |
| 管理费用(元) | 18,866,133.15 | 85,443,167.32 | 59,428,023.64 | 38,314,818.71 | 17,309,458.99 | 70,494,011.24 | 53,976,126.29 | 33,071,720.82 | 16,043,250.56 |
| 财务费用(元) | 155,570.68 | 865,461.66 | 1,473,566.02 | 1,287,965.66 | 484,580.08 | -27,644.02 | -1,244,903.75 | -1,612,308.67 | -351,240.76 |
| 其中：利息费用(元) | 1,078,593.29 | 4,486,036.09 | 3,306,391.37 | 2,512,032.95 | 1,408,724.69 | 2,543,062.68 | 1,362,914.38 | 509,522.58 | 235,428.44 |
| 其中：利息收入(元) | 1,081,716.56 | 6,321,163.39 | 4,254,399.88 | 2,543,828.52 | 1,177,288.32 | 4,313,589.16 | 3,190,057.88 | 2,389,444.27 | 616,026.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,215,184.23 | - | - | - | 6,019,872.17 | - | - | - |
| 加：投资收益(元) | 3,654,885.26 | 8,423,986.76 | 6,585,778.83 | 2,759,175.22 | 579,887.84 | 19,603,112.02 | 14,404,103.46 | 13,272,643.66 | 4,417,533.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,776,139.77 | 7,977,963.44 | 6,389,631.04 | 1,131,931.41 | 383,740.05 | 18,623,840.89 | 13,424,832.33 | 12,293,372.53 | 4,186,775.92 |
| 资产减值损失(元) | -2,264,799.55 | -51,936,189.22 | -13,435,351.83 | -9,172,671.35 | -2,726,086.54 | -38,758,989.00 | -1,377,961.94 | -2,487,756.25 | -445,429.44 |
| 信用减值损失(元) | -18,777,047.99 | -45,199,736.48 | -6,304,064.12 | 591,551.66 | -907,139.68 | -39,019,434.12 | -21,126,759.88 | -17,993,466.76 | -5,052,549.52 |
| 其他收益(元) | 1,284,567.38 | 14,322,153.18 | 8,441,095.66 | 6,505,881.94 | 2,737,439.83 | 13,228,866.77 | 8,982,109.18 | 7,782,306.40 | 1,926,629.01 |
| 四、营业利润(元) | -8,608,969.43 | 64,222,006.71 | 64,295,001.64 | 47,613,585.25 | 18,249,704.65 | 97,925,618.02 | 67,581,588.14 | 45,584,674.18 | 16,474,861.15 |
| 加：营业外收入(元) | 149,827.54 | 1,118,491.27 | 183,570.66 | 48,189.66 | 640.06 | 980,100.65 | 979,360.94 | 974,306.64 | - |
| 减：营业外支出(元) | 175.17 | 614,662.22 | 179,367.67 | 116,045.05 | 14,169.64 | 209,712.48 | 99,382.89 | 99,000.00 | - |
| 五、利润总额(元) | -8,459,317.06 | 64,725,835.76 | 64,299,204.63 | 47,545,729.86 | 18,236,175.07 | 98,696,006.19 | 68,461,566.19 | 46,459,980.82 | 16,474,861.15 |
| 减：所得税费用(元) | -2,764,582.59 | -6,200,607.14 | 6,136,838.70 | 5,096,923.18 | 2,480,246.58 | -2,334,573.28 | 6,507,004.18 | 4,725,540.62 | 1,481,089.63 |
| 六、净利润(元) | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 | 101,030,579.47 | 61,954,562.01 | 41,734,440.20 | 14,993,771.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 | 101,030,579.47 | 61,954,562.01 | 41,734,440.20 | 14,993,771.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,422,771.24 | 68,349,601.30 | 57,226,233.04 | 43,941,598.90 | 17,020,082.62 | 97,785,504.66 | 63,643,756.40 | 42,562,391.40 | 15,566,395.24 |
| 少数股东损益(元) | -2,271,963.23 | 2,576,841.60 | 936,132.89 | -1,492,792.22 | -1,264,154.13 | 3,245,074.81 | -1,689,194.39 | -827,951.20 | -572,623.72 |
| 扣除非经常性损益后的净利润(元) | -4,651,269.74 | 52,985,563.92 | 48,497,883.09 | 38,062,277.96 | 14,538,296.56 | 81,904,867.65 | 54,900,859.97 | 34,838,021.06 | 13,734,080.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.46 | 0.40 | 0.31 | 0.12 | 0.69 | 0.45 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | -0.02 | 0.46 | 0.40 | 0.31 | 0.12 | 0.69 | 0.45 | 0.30 | 0.11 |
| 九、综合收益总额(元) | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 | 101,030,579.47 | 61,954,562.01 | 41,734,440.20 | 14,993,771.52 |
| 归属于母公司所有者的综合收益总额(元) | -3,422,771.24 | 68,349,601.30 | 57,226,233.04 | 43,941,598.90 | 17,020,082.62 | 97,785,504.66 | 63,643,756.40 | 42,562,391.40 | 15,566,395.24 |
| 归属于少数股东的综合收益总额(元) | -2,271,963.23 | 2,576,841.60 | 936,132.89 | -1,492,792.22 | -1,264,154.13 | 3,245,074.81 | -1,689,194.39 | -827,951.20 | -572,623.72 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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