| 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) | 235,283,890.71 | 1,123,546,315.85 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 | 1,568,021,960.70 | 1,129,358,597.28 | 724,962,847.44 | 335,933,455.64 |
| 营业收入(元) | 235,283,890.71 | 1,123,546,315.85 | 843,924,554.38 | 573,727,471.77 | 286,639,002.05 | 1,568,021,960.70 | 1,129,358,597.28 | 724,962,847.44 | 335,933,455.64 |
| 二、营业总成本(元) | 215,786,965.11 | 1,099,482,195.87 | 781,449,526.88 | 518,003,735.49 | 288,626,182.54 | 1,410,407,961.09 | 1,007,396,853.26 | 657,771,598.82 | 319,004,698.96 |
| 营业成本(元) | 187,339,272.34 | 936,922,917.13 | 676,903,874.72 | 457,199,035.63 | 227,522,271.40 | 1,263,660,068.59 | 935,722,327.58 | 600,349,046.68 | 268,660,728.51 |
| 研发费用(元) | 22,523,991.71 | 106,078,023.19 | 86,364,630.16 | 57,835,282.50 | 28,286,132.16 | 123,426,254.18 | 92,990,949.36 | 58,952,770.14 | 27,476,744.66 |
| 营业税金及附加(元) | 1,587,833.29 | 9,856,996.71 | 5,384,178.42 | 4,425,378.38 | 3,511,749.35 | 12,612,390.36 | 6,131,429.21 | 3,701,926.93 | 1,119,422.34 |
| 销售费用(元) | 3,984,141.35 | 18,033,457.46 | 11,812,611.09 | 8,134,430.98 | 4,245,753.40 | 15,442,889.29 | 10,899,721.92 | 7,129,276.95 | 4,005,293.52 |
| 管理费用(元) | 16,514,027.22 | 77,274,499.34 | 58,235,852.21 | 38,796,566.37 | 19,012,937.93 | 79,046,233.61 | 55,628,971.29 | 34,204,519.63 | 15,518,978.60 |
| 财务费用(元) | -16,162,300.80 | -48,683,697.96 | -57,251,619.72 | -48,386,958.37 | 6,047,338.30 | -83,779,874.94 | -93,976,546.10 | -46,565,941.51 | 2,223,531.33 |
| 其中：利息费用(元) | 42,559.69 | 506,737.03 | 140,082.38 | 392,038.00 | 224,827.27 | 913,489.76 | 719,593.59 | 436,075.48 | 160,746.91 |
| 其中：利息收入(元) | 9,913,651.39 | 35,070,944.23 | -26,335,012.18 | 17,141,531.69 | 6,725,013.78 | 7,178,243.04 | 1,943,168.04 | 624,366.69 | 54,549.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 601,137.42 | 4,926,718.09 | 442,372.60 | 286,109.59 | 142,109.59 | 3,249,532.95 | 3,093,368.57 | 3,093,368.57 | 2,943,143.92 |
| 资产处置收益(元) | 90,543.57 | 1,376,162.34 | 1,023,940.97 | 886,055.74 | 377,477.23 | 464,063.85 | 268,739.66 | 192,011.31 | - |
| 资产减值损失(元) | -12,638,229.04 | -32,100,325.55 | -28,414,476.01 | -23,710,698.23 | -13,403,474.66 | -35,945,095.21 | -26,425,868.34 | -18,535,366.08 | -13,758,368.05 |
| 信用减值损失(元) | 402,749.07 | 11,469,057.35 | 10,823,270.19 | 6,736,149.08 | 4,406,688.43 | 2,174,884.03 | 2,039,610.89 | 2,936,156.14 | 3,800,654.10 |
| 其他收益(元) | 1,819,428.25 | 3,109,407.90 | 1,765,283.78 | 1,664,609.67 | 197,555.55 | 3,197,913.68 | 360,269.56 | 259,595.45 | 158,921.33 |
| 四、营业利润(元) | 9,772,554.87 | 12,845,140.11 | 48,115,419.03 | 41,585,962.13 | -10,266,824.35 | 130,755,298.91 | 101,297,864.36 | 55,137,014.01 | 10,073,107.98 |
| 加：营业外收入(元) | 15,461.63 | 239,450.95 | 60,000.00 | 60,000.00 | 60,000.00 | 152,095.03 | 1,000.00 | 1,000.00 | - |
| 减：营业外支出(元) | 514,360.43 | 3,874,934.07 | 2,242,556.69 | 2,087,971.76 | 19,267.64 | 4,591,098.79 | 3,058,334.65 | 1,916,100.27 | 709,159.91 |
| 五、利润总额(元) | 9,273,656.07 | 9,209,656.99 | 45,932,862.34 | 39,557,990.37 | -10,226,091.99 | 126,316,295.15 | 98,240,529.71 | 53,221,913.74 | 9,363,948.07 |
| 减：所得税费用(元) | 1,041,181.92 | -3,768,992.89 | 3,827,917.70 | 3,876,699.12 | 755,784.76 | 10,436,775.83 | 7,667,821.73 | 3,462,656.13 | -606,924.27 |
| 六、净利润(元) | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 | 90,572,707.98 | 49,759,257.61 | 9,970,872.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 | 90,572,707.98 | 49,759,257.61 | 9,970,872.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,232,474.15 | 12,978,649.88 | 42,104,944.64 | 35,681,291.25 | -10,981,876.75 | 115,879,519.32 | 90,572,707.98 | 49,759,257.61 | 9,970,872.34 |
| 扣除非经常性损益后的净利润(元) | 7,964,117.05 | 9,623,257.23 | 42,256,040.45 | 34,994,202.16 | -11,626,424.07 | 113,753,431.64 | 90,005,588.34 | 48,372,103.94 | 7,936,902.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.10 | 0.09 | -0.03 | 0.28 | 0.22 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.10 | 0.09 | -0.03 | 0.28 | 0.22 | 0.12 | 0.02 |
| 八、其他综合收益(元) | -769,523.78 | 143,472.86 | -719,812.70 | 1,202,134.80 | -357,904.97 | 2,848,699.70 | 2,474,898.00 | 998,749.82 | -712,141.95 |
| 归属于母公司股东的其他综合收益(元) | -769,523.78 | 143,472.86 | -719,812.70 | 1,202,134.80 | -357,904.97 | 2,848,699.70 | 2,474,898.00 | 998,749.82 | -712,141.95 |
| 九、综合收益总额(元) | 7,462,950.37 | 13,122,122.74 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 | 118,728,219.02 | 93,047,605.98 | 50,758,007.43 | 9,258,730.39 |
| 归属于母公司所有者的综合收益总额(元) | 7,462,950.37 | 13,122,122.74 | 41,385,131.94 | 36,883,426.05 | -11,339,781.72 | 118,728,219.02 | 93,047,605.98 | 50,758,007.43 | 9,258,730.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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