| 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 | 上市前 | 上市前 |
| 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) | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 | 406,013,730.89 | 160,575,182.62 | 922,211,358.56 | 668,220,692.38 | 402,639,980.55 | 157,506,829.92 |
| 营业收入(元) | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 | 406,013,730.89 | 160,575,182.62 | 922,211,358.56 | 668,220,692.38 | 402,639,980.55 | 157,506,829.92 |
| 二、营业总成本(元) | 213,003,504.06 | 975,545,322.28 | 697,136,725.66 | 451,731,727.82 | 184,663,490.56 | 897,000,453.74 | 637,253,407.45 | 373,099,099.80 | 144,997,930.17 |
| 营业成本(元) | 166,656,356.86 | 782,706,929.13 | 553,648,074.80 | 359,945,904.59 | 145,765,071.14 | 730,376,228.57 | 520,212,569.14 | 301,769,118.96 | 113,421,483.20 |
| 研发费用(元) | 26,180,250.35 | 96,317,938.12 | 74,682,554.64 | 49,138,746.12 | 20,250,630.89 | 76,380,306.49 | 56,299,852.62 | 35,414,088.43 | 15,147,330.53 |
| 营业税金及附加(元) | 1,248,642.90 | 5,669,024.81 | 4,107,312.62 | 2,679,181.39 | 1,766,700.30 | 7,763,584.04 | 5,537,724.49 | 3,220,338.20 | 1,037,271.55 |
| 销售费用(元) | 10,476,537.36 | 31,916,168.35 | 25,282,169.57 | 13,419,234.15 | 4,542,598.04 | 29,995,969.24 | 20,891,669.82 | 10,519,019.40 | 4,539,611.64 |
| 管理费用(元) | 11,699,387.38 | 55,164,189.92 | 37,678,361.97 | 24,776,511.18 | 9,131,394.33 | 51,436,494.35 | 35,977,881.29 | 20,429,791.31 | 8,882,997.83 |
| 财务费用(元) | -3,257,670.79 | 3,771,071.95 | 1,738,252.06 | 1,772,150.39 | 3,207,095.86 | 1,047,871.05 | -1,666,289.91 | 1,746,743.50 | 1,969,235.42 |
| 其中：利息费用(元) | 10,455,429.38 | 12,985,460.98 | 9,305,094.26 | 6,784,761.51 | 6,285,947.48 | 9,270,476.58 | 4,693,322.22 | 3,638,588.20 | 1,678,740.02 |
| 其中：利息收入(元) | 9,165,555.82 | 9,185,004.67 | 6,404,152.82 | 3,739,884.53 | 1,611,365.13 | 2,035,548.94 | -643,706.30 | -60,855.70 | -25,257.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 924,657.53 | 167,013.70 | 344,538.81 | -329,794.52 | - | 329,794.52 | - | - | - |
| 加：投资收益(元) | 51,809.51 | 7,466,835.63 | 8,338,475.26 | 7,325,872.52 | 2,064,452.06 | 2,120,136.99 | - | - | - |
| 资产处置收益(元) | -1,072,722.53 | 427,974.42 | 62,193.96 | -1,361.89 | - | -5,641.61 | - | - | - |
| 资产减值损失(元) | -2,889,571.64 | -18,274,529.16 | -10,999,434.73 | -4,382,543.34 | -3,048,140.87 | -10,842,255.86 | -1,718,680.54 | 1,623,613.50 | 2,681,316.23 |
| 信用减值损失(元) | -64,519.07 | -6,982,824.50 | -1,630,849.84 | -966,018.42 | 2,355,267.38 | -1,107,168.32 | 146,202.33 | -443,421.18 | 453,271.46 |
| 其他收益(元) | 3,176,744.16 | 32,541,939.40 | 27,797,907.47 | 21,593,649.29 | 17,704,707.72 | 19,495,578.16 | 22,670,473.38 | 11,292,474.21 | 9,233,190.69 |
| 四、营业利润(元) | 10,825,518.47 | 11,958,579.37 | -17,616,586.35 | -22,478,193.29 | -5,012,021.65 | 35,201,348.70 | 52,065,280.10 | 42,013,547.28 | 24,876,678.13 |
| 加：营业外收入(元) | 26,605.58 | 1,744,892.44 | 1,147,424.37 | 1,108,112.09 | 12,498.89 | 7,080.10 | 892,035.82 | 892,035.74 | 108,359.65 |
| 减：营业外支出(元) | 1,203,218.27 | 1,834,110.39 | 2,158,127.96 | 162,355.99 | 110,053.60 | 17,808.98 | 22,223.31 | 13,701.11 | 13,271.83 |
| 五、利润总额(元) | 9,648,905.78 | 11,869,361.42 | -18,627,289.94 | -21,532,437.19 | -5,109,576.36 | 35,190,619.82 | 52,935,092.61 | 42,891,881.91 | 24,971,765.95 |
| 减：所得税费用(元) | -1,331,614.88 | -11,758,504.89 | -14,669,855.46 | -11,048,763.00 | -3,776,738.96 | -6,644,787.02 | -553,330.33 | 1,062,003.16 | 1,549,731.59 |
| 六、净利润(元) | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| 扣除非经常性损益后的净利润(元) | 8,788,553.17 | -10,326,832.54 | -34,165,719.76 | -35,587,897.17 | -18,053,691.16 | 23,201,613.43 | 33,483,351.34 | 31,486,420.11 | 15,493,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.33 | -0.06 | -0.15 | -0.02 | 0.71 | 0.97 | 0.79 | 0.44 |
| 二、稀释每股收益(元) | 0.16 | 0.33 | -0.06 | -0.15 | -0.02 | 0.71 | 0.97 | 0.79 | 0.44 |
| 八、其他综合收益(元) | - | 2,434,872.23 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,434,872.23 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| 归属于母公司所有者的综合收益总额(元) | 10,980,520.66 | 26,062,738.54 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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