| 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) | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 | 772,759,131.94 | 586,881,588.29 | 396,089,377.10 | 182,161,579.94 |
| 营业收入(元) | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 | 772,759,131.94 | 586,881,588.29 | 396,089,377.10 | 182,161,579.94 |
| 二、营业总成本(元) | 151,252,198.86 | 769,159,797.01 | 545,000,568.21 | 345,906,595.24 | 148,937,774.47 | 766,713,832.89 | 587,820,831.31 | 398,953,019.41 | 184,055,815.96 |
| 营业成本(元) | 111,848,003.90 | 621,824,315.17 | 440,236,738.43 | 279,277,131.13 | 117,554,851.19 | 629,963,192.78 | 489,261,475.81 | 335,730,378.79 | 154,217,934.64 |
| 研发费用(元) | 6,624,168.20 | 29,400,657.33 | 21,032,354.97 | 13,720,471.31 | 6,072,624.39 | 28,692,003.47 | 19,321,016.50 | 12,340,137.76 | 4,987,138.78 |
| 营业税金及附加(元) | 2,316,388.85 | 10,221,032.56 | 7,162,161.43 | 4,636,709.54 | 2,148,916.05 | 8,451,851.35 | 5,860,837.17 | 4,006,620.19 | 2,196,530.03 |
| 销售费用(元) | 7,812,612.62 | 32,613,971.68 | 22,537,425.68 | 13,886,719.09 | 5,769,036.91 | 31,075,085.50 | 22,580,473.49 | 13,862,428.09 | 6,894,467.66 |
| 管理费用(元) | 18,708,485.85 | 62,223,475.69 | 45,173,434.14 | 28,412,019.51 | 14,381,424.18 | 58,542,066.71 | 42,912,946.96 | 28,708,656.84 | 15,060,854.76 |
| 财务费用(元) | 3,942,539.44 | 12,876,344.58 | 8,858,453.56 | 5,973,544.66 | 3,010,921.75 | 9,989,633.08 | 7,884,081.38 | 4,304,797.74 | 698,890.09 |
| 其中：利息费用(元) | 4,726,320.68 | 15,977,939.88 | 11,067,130.02 | 7,347,824.26 | 3,819,859.16 | 11,713,727.79 | 6,817,368.16 | 4,565,449.40 | 2,322,285.80 |
| 其中：利息收入(元) | 585,049.69 | 3,521,844.05 | 2,615,973.44 | 1,764,404.11 | 778,801.79 | 3,641,444.37 | 2,844,566.49 | 2,071,049.02 | 1,236,571.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,099,373.21 | 3,033,293.26 | 6,323,408.49 | 666,645.21 | 4,228,835.46 | 4,348,968.57 | 2,947,276.39 | 451,560.71 | -3,191,209.56 |
| 加：投资收益(元) | 281,639.16 | 1,739,353.82 | 2,631,535.68 | 2,220,962.44 | 696,473.63 | 2,402,452.83 | 703,704.51 | 315,665.56 | -79,070.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 130,620.35 | -285,411.00 | 790,202.46 | 512,941.74 | 169,348.48 | 1,714,096.38 | 71,256.33 | -25,468.78 | -17,469.50 |
| 资产处置收益(元) | -605,190.24 | -80,876.22 | -94,946.22 | -94,726.22 | -46,552.50 | -1,154,700.63 | -595,818.58 | -438,408.59 | -40,513.48 |
| 资产减值损失(元) | -295.00 | -17,591,067.33 | -1,102,700.96 | -648,108.08 | 401.81 | -6,588,193.66 | -937,466.32 | -1,019,737.82 | - |
| 信用减值损失(元) | 1,826,046.15 | 339,781.35 | 1,245,800.60 | 398,875.41 | 2,289,387.71 | -2,169,475.79 | -378,870.53 | -61,081.33 | 1,601,118.80 |
| 其他收益(元) | 1,237,343.78 | 7,155,705.20 | 2,872,228.61 | 1,583,649.80 | 875,052.33 | 4,286,954.74 | 3,003,511.47 | 1,814,689.07 | 600,611.02 |
| 四、营业利润(元) | 2,163,713.12 | 18,230,629.46 | 41,147,831.15 | 22,751,831.59 | 9,178,525.47 | 7,171,305.11 | 3,803,093.92 | -1,800,954.71 | -3,003,299.91 |
| 加：营业外收入(元) | 265.52 | 1,574,754.67 | 169,556.99 | 6,724.54 | 1,729.96 | 207,666.47 | 130,483.73 | 61,464.12 | 48,244.59 |
| 减：营业外支出(元) | 9,678.86 | 1,376,131.96 | 266,194.81 | 263,559.42 | 262,340.60 | 141,557.22 | 120,591.33 | 2,611.58 | 789.91 |
| 五、利润总额(元) | 2,154,299.78 | 18,429,252.17 | 41,051,193.33 | 22,494,996.71 | 8,917,914.83 | 7,237,414.36 | 3,812,986.32 | -1,742,102.17 | -2,955,845.23 |
| 减：所得税费用(元) | -1,046,121.27 | -1,892,135.34 | 3,356,778.75 | 1,245,223.08 | 307,504.03 | -4,258,707.07 | -4,352,161.88 | -3,648,586.70 | -1,463,415.60 |
| 六、净利润(元) | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 | 11,496,121.43 | 8,165,148.20 | 1,906,484.53 | -1,492,429.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 | 11,496,121.43 | 8,165,148.20 | 1,906,484.53 | -1,492,429.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,756,083.87 | 18,594,570.00 | 35,809,413.37 | 19,901,716.17 | 7,975,416.87 | 10,657,947.57 | 6,934,048.45 | 1,486,831.38 | -1,488,439.77 |
| 少数股东损益(元) | 444,337.18 | 1,726,817.51 | 1,885,001.21 | 1,348,057.46 | 634,993.93 | 838,173.86 | 1,231,099.75 | 419,653.15 | -3,989.86 |
| 扣除非经常性损益后的净利润(元) | 841,899.50 | 8,837,770.92 | 26,160,854.92 | 16,636,767.88 | 3,489,176.14 | 4,319,809.22 | 2,087,384.88 | -319,929.53 | 445,320.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.17 | 0.10 | 0.04 | 0.05 | 0.03 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.17 | 0.10 | 0.04 | 0.05 | 0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | -20,561.02 | 310,852.05 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 | 5,064,066.40 | 5,957,774.05 | 2,668,242.39 | 937,209.63 |
| 归属于母公司股东的其他综合收益(元) | -20,561.02 | 310,852.05 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 | 5,064,066.40 | 5,957,774.05 | 2,668,242.39 | 937,209.63 |
| 九、综合收益总额(元) | 3,179,860.03 | 20,632,239.56 | 39,232,314.75 | 23,069,310.40 | 7,401,437.27 | 16,560,187.83 | 14,122,922.25 | 4,574,726.92 | -555,220.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,735,522.85 | 18,905,422.05 | 37,347,313.54 | 21,721,252.94 | 6,766,443.34 | 15,722,013.97 | 12,891,822.50 | 4,155,073.77 | -551,230.14 |
| 归属于少数股东的综合收益总额(元) | 444,337.18 | 1,726,817.51 | 1,885,001.21 | 1,348,057.46 | 634,993.93 | 838,173.86 | 1,231,099.75 | 419,653.15 | -3,989.86 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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