| 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 |
| 一、营业总收入(元) | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 | 465,772,413.57 | 1,792,366,712.98 | 916,580,547.14 | 479,326,099.24 |
| 营业收入(元) | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 | 465,772,413.57 | 1,792,366,712.98 | 916,580,547.14 | 479,326,099.24 |
| 二、营业总成本(元) | 317,633,381.36 | 1,352,096,960.04 | 1,026,869,449.83 | 668,036,485.38 | 419,348,347.49 | 1,501,997,375.86 | 726,959,166.05 | 380,281,313.65 |
| 营业成本(元) | 273,959,685.26 | 1,148,312,194.01 | 868,892,773.59 | 553,644,038.34 | 369,660,019.99 | 1,273,955,246.32 | 615,966,380.73 | 316,831,079.12 |
| 研发费用(元) | 7,313,785.36 | 44,194,967.32 | 36,958,456.38 | 31,048,122.14 | 9,983,056.87 | 48,910,037.03 | 20,286,072.12 | 11,414,699.05 |
| 营业税金及附加(元) | 3,508,264.42 | 12,390,965.73 | 10,112,639.25 | 6,506,655.23 | 3,700,794.07 | 14,774,960.41 | 6,956,189.55 | 3,209,309.66 |
| 销售费用(元) | 9,043,867.17 | 40,296,110.70 | 31,161,433.75 | 23,280,819.56 | 7,152,455.39 | 35,192,992.73 | 19,174,497.61 | 10,742,611.49 |
| 管理费用(元) | 19,496,799.96 | 89,942,474.87 | 67,420,168.02 | 48,158,618.45 | 19,036,095.95 | 126,729,505.69 | 63,069,433.96 | 29,156,311.78 |
| 财务费用(元) | 4,310,979.19 | 16,960,247.41 | 12,323,978.84 | 5,398,231.66 | 9,815,925.22 | 2,434,633.68 | 1,506,592.08 | 8,927,302.55 |
| 其中：利息费用(元) | 6,314,860.93 | 26,502,125.46 | 20,535,930.66 | 15,135,707.78 | 7,146,971.14 | 29,050,333.15 | 13,048,193.19 | 6,773,595.02 |
| 其中：利息收入(元) | 1,094,331.72 | 2,577,926.05 | 1,593,011.81 | 1,051,138.05 | 230,891.17 | 885,714.37 | 243,583.21 | 65,243.70 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 224,009.99 | 1,945,242.39 | 1,176,172.44 | 566,024.04 | 262,124.04 | 1,078,306.66 | 609,006.81 | 367,320.78 |
| 加：投资收益(元) | 7,604.04 | -560,413.42 | -40,012.14 | -40,000.00 | - | 63,148.58 | 63,148.58 | 63,148.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,604.04 | -170,765.09 | - | - | - | - | - | - |
| 资产处置收益(元) | 11,410.10 | 3,593,741.12 | -92,052.95 | 57,610.62 | - | -4,640.99 | -4,640.99 | 35,060.25 |
| 信用减值损失(元) | -2,717,659.94 | -3,686,150.71 | -6,069,010.58 | -3,612,907.15 | -5,959,307.81 | -2,060,466.27 | -626,094.57 | -3,568,504.20 |
| 其他收益(元) | 2,823,169.86 | 12,239,206.71 | 6,220,998.16 | 4,682,398.23 | 481,195.01 | 4,095,402.74 | 2,768,241.69 | 410,955.33 |
| 四、营业利润(元) | -2,931,743.26 | 78,794,170.58 | 59,205,037.79 | 32,411,156.48 | 41,208,077.32 | 293,541,087.84 | 192,431,042.61 | 96,352,766.33 |
| 加：营业外收入(元) | 369,658.47 | 1,719,480.69 | 960,733.02 | 633,511.01 | 114,739.20 | 1,368,648.16 | 697,402.48 | 128,662.00 |
| 减：营业外支出(元) | 598,283.82 | 5,049,505.34 | 2,652,757.77 | 1,989,030.80 | 912,244.07 | 5,561,179.37 | 4,543,418.49 | 395,777.97 |
| 五、利润总额(元) | -3,160,368.61 | 75,464,145.93 | 57,513,013.04 | 31,055,636.69 | 40,410,572.45 | 289,348,556.63 | 188,585,026.60 | 96,085,650.36 |
| 减：所得税费用(元) | -14,075,274.57 | 417,337.70 | -674,683.93 | -5,130,701.46 | -4,479,070.89 | 43,014,036.11 | 23,216,799.77 | 16,825,027.54 |
| 六、净利润(元) | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 | 246,334,520.52 | 165,368,226.83 | 79,260,622.82 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 | 246,334,520.52 | 165,368,226.83 | 79,260,622.82 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,917,687.98 | 75,102,475.66 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 | 246,334,520.52 | 165,368,226.83 | 79,260,622.82 |
| 少数股东损益(元) | -2,782.02 | -55,667.43 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,528,150.29 | 63,487,643.16 | 53,612,013.72 | 32,944,072.98 | 44,941,172.95 | 245,156,947.15 | 165,145,400.00 | 78,903,900.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.18 | 0.14 | 0.09 | 0.12 | 0.65 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 0.03 | 0.18 | 0.14 | 0.09 | 0.12 | 0.65 | 0.44 | 0.21 |
| 八、其他综合收益(元) | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 | 298,930.14 | 171,246.15 | -275,200.09 | -178,350.69 |
| 归属于母公司股东的其他综合收益(元) | 11,299.18 | 83,401.45 | 234,136.39 | 195,828.87 | 298,930.14 | 171,246.15 | -275,200.09 | -178,350.69 |
| 九、综合收益总额(元) | 10,926,205.13 | 75,130,209.68 | 58,421,833.36 | 36,382,167.02 | 45,188,573.48 | 246,505,766.67 | 165,093,026.74 | 79,082,272.13 |
| 归属于母公司所有者的综合收益总额(元) | 10,928,987.15 | 75,185,877.11 | 58,421,833.36 | 36,382,167.02 | 45,188,573.48 | 246,505,766.67 | 165,093,026.74 | 79,082,272.13 |
| 归属于少数股东的综合收益总额(元) | -2,782.02 | -55,667.43 | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-02-09 | 2023-02-09 | 2023-04-20 |
| 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 | |||||
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