| 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 | 上市前 | 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) | 428,164,206.10 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 | 304,656,157.20 | 2,063,650,387.64 | 1,057,979,830.67 | 666,610,889.12 | 300,452,526.19 |
| 营业收入(元) | 428,164,206.10 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 | 304,656,157.20 | 2,063,650,387.64 | 1,057,979,830.67 | 666,610,889.12 | 300,452,526.19 |
| 二、营业总成本(元) | 423,531,255.67 | 2,002,703,738.51 | 1,282,786,983.96 | 847,686,771.40 | 299,182,266.77 | 1,957,357,697.75 | 1,009,514,762.14 | 624,804,766.30 | 294,264,789.62 |
| 营业成本(元) | 356,049,467.96 | 1,634,171,795.12 | 1,074,258,694.88 | 705,346,945.16 | 228,188,103.62 | 1,598,819,782.23 | 775,094,028.55 | 483,445,738.39 | 224,090,837.51 |
| 研发费用(元) | 17,272,853.13 | 131,926,241.74 | 65,913,795.06 | 40,888,652.49 | 18,935,701.60 | 122,039,923.72 | 69,176,662.89 | 44,080,160.30 | 21,795,531.25 |
| 营业税金及附加(元) | 722,941.20 | 12,198,717.39 | 7,531,012.78 | 5,988,362.04 | 1,042,425.67 | 13,106,337.09 | 4,177,363.28 | 3,100,856.48 | 1,535,784.42 |
| 销售费用(元) | 20,102,378.06 | 76,518,877.81 | 48,932,274.98 | 33,530,795.24 | 17,187,654.12 | 72,392,719.88 | 51,688,292.22 | 32,936,059.29 | 16,753,459.51 |
| 管理费用(元) | 28,155,439.06 | 144,148,502.70 | 86,197,350.65 | 62,015,427.08 | 33,599,548.88 | 133,863,638.03 | 97,312,315.26 | 53,553,413.00 | 27,646,646.52 |
| 财务费用(元) | 1,228,176.26 | 3,739,603.75 | -46,144.39 | -83,410.61 | 228,832.88 | 17,135,296.80 | 12,066,099.94 | 7,688,538.84 | 2,442,530.41 |
| 其中：利息费用(元) | 2,976,100.62 | 9,757,118.53 | 5,074,628.79 | 2,978,952.63 | 2,277,169.81 | 13,714,725.45 | 9,366,509.73 | 5,080,292.29 | 2,271,300.56 |
| 其中：利息收入(元) | 2,322,037.58 | 9,106,975.27 | 7,283,080.48 | 5,391,843.73 | 2,851,125.28 | 3,388,715.96 | 2,671,553.56 | 1,450,673.63 | 864,951.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 34,517.65 | 1,103,323.96 | 14,863.43 | 126,222.80 | -203,802.63 | 104,031.46 | -195,011.36 | 5,334.61 | -254,576.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,517.65 | 1,103,323.96 | 14,863.43 | 126,222.80 | -203,802.63 | 104,031.46 | -195,011.36 | 5,334.61 | -254,576.52 |
| 资产处置收益(元) | 15,930.76 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,606,751.78 | -3,962,407.20 | 4,103,831.76 | 8,226,101.75 | -1,185,784.29 | -13,123,383.71 | -6,284,936.91 | -10,457,675.91 | -367,175.09 |
| 信用减值损失(元) | 3,018,667.67 | -20,912,670.35 | -25,162,918.05 | -22,675,800.64 | 1,259,371.50 | -13,462,754.33 | -11,106,309.55 | -10,425,460.35 | -1,451,890.58 |
| 其他收益(元) | 3,660,289.63 | 25,710,391.12 | 9,421,340.31 | 2,117,564.94 | 1,983,144.83 | 28,199,213.79 | 27,891,970.80 | 21,866,458.41 | 20,871,611.59 |
| 四、营业利润(元) | 6,755,604.36 | 85,120,924.46 | 45,399,959.71 | 27,141,480.93 | 7,326,819.84 | 108,009,797.10 | 58,770,781.51 | 42,794,779.58 | 24,985,705.97 |
| 加：营业外收入(元) | 26,441.98 | 73,314.73 | 33,414.73 | 17,000.00 | 8,000.00 | 60,100.87 | 22,000.00 | 11,000.00 | - |
| 减：营业外支出(元) | - | 1,494,131.24 | 853,470.91 | 836,539.33 | - | 436,078.75 | 267,112.93 | 242,045.33 | 1,923.22 |
| 五、利润总额(元) | 6,782,046.34 | 83,700,107.95 | 44,579,903.53 | 26,321,941.60 | 7,334,819.84 | 107,633,819.22 | 58,525,668.58 | 42,563,734.25 | 24,983,782.75 |
| 减：所得税费用(元) | -142,233.94 | 3,166,829.45 | 1,878,087.77 | 266,178.30 | 917,262.04 | 843,873.73 | 747,113.22 | -790,957.15 | 972,409.32 |
| 六、净利润(元) | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 106,789,945.49 | 57,778,555.36 | 43,354,691.40 | 24,011,373.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 106,789,945.49 | 57,778,555.36 | 43,354,691.40 | 24,011,373.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,924,280.28 | 80,533,278.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 106,789,945.49 | 57,778,555.36 | 43,354,691.40 | 24,011,373.43 |
| 扣除非经常性损益后的净利润(元) | 6,721,428.30 | 68,763,047.43 | 36,107,705.18 | 25,669,422.46 | 5,440,433.53 | 81,319,270.43 | 32,457,800.00 | 23,143,700.00 | 4,452,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.34 | 0.18 | 0.11 | 0.03 | 0.58 | 0.32 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.03 | 0.34 | 0.18 | 0.11 | 0.03 | 0.58 | - | 0.24 | 0.13 |
| 八、其他综合收益(元) | - | -739,500.00 | - | - | - | 2,031,500.00 | 8,500.00 | 8,500.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | -739,500.00 | - | - | - | 2,031,500.00 | 8,500.00 | 8,500.00 | - |
| 九、综合收益总额(元) | 6,924,280.28 | 79,793,778.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 108,821,445.49 | 57,787,055.36 | 43,363,191.40 | 24,011,373.43 |
| 归属于母公司所有者的综合收益总额(元) | 6,924,280.28 | 79,793,778.50 | 42,701,815.76 | 26,055,763.30 | 6,417,557.80 | 108,821,445.49 | 57,787,055.36 | 43,363,191.40 | 24,011,373.43 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-11 | 2022-11-11 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |