| 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) | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 | 1,424,864,636.73 | 1,116,288,278.28 | 750,121,615.25 | 431,913,775.43 |
| 营业收入(元) | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 | 1,424,864,636.73 | 1,116,288,278.28 | 750,121,615.25 | 431,913,775.43 |
| 二、营业总成本(元) | 360,942,992.20 | 1,407,459,594.98 | 975,015,105.96 | 616,627,716.50 | 277,906,679.88 | 1,521,702,091.03 | 1,093,790,558.85 | 729,590,514.20 | 414,198,199.25 |
| 营业成本(元) | 286,133,384.57 | 1,131,111,720.73 | 758,608,855.72 | 493,720,358.57 | 211,892,538.39 | 1,223,270,272.98 | 898,340,680.62 | 592,434,775.83 | 345,234,316.62 |
| 研发费用(元) | 19,779,664.10 | 82,621,293.09 | 75,708,513.31 | 41,697,254.20 | 19,771,930.24 | 94,701,851.72 | 46,651,518.39 | 30,755,264.75 | 16,105,768.02 |
| 营业税金及附加(元) | 3,937,679.63 | 11,490,934.38 | 7,191,807.17 | 4,531,988.34 | 1,608,480.25 | 8,157,151.50 | 5,114,910.94 | 3,378,688.91 | 1,495,028.64 |
| 销售费用(元) | 6,894,800.44 | 35,832,092.56 | 18,646,601.44 | 14,885,461.87 | 7,544,102.43 | 35,615,455.87 | 25,138,732.11 | 18,544,012.16 | 8,530,899.03 |
| 管理费用(元) | 39,445,884.04 | 161,570,905.10 | 117,624,529.65 | 77,637,206.71 | 37,421,339.42 | 147,425,867.52 | 102,530,275.10 | 70,646,052.55 | 36,861,173.95 |
| 财务费用(元) | 4,751,579.42 | -15,167,350.88 | -2,765,201.33 | -15,844,553.19 | -331,710.85 | 12,531,491.44 | 16,014,441.69 | 13,831,720.00 | 5,971,012.99 |
| 其中：利息费用(元) | 4,550,059.58 | 21,252,782.83 | 13,897,202.35 | 9,593,362.85 | 4,350,122.91 | 24,125,020.80 | 14,594,233.21 | 9,937,173.76 | 5,128,738.25 |
| 其中：利息收入(元) | 318,854.33 | 4,655,731.89 | 4,142,137.11 | 3,700,207.02 | 1,289,142.72 | 2,813,414.98 | 1,840,594.20 | 1,087,684.71 | 322,008.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -961,151.06 | -2,121,160.96 | -1,590,870.72 | -2,982,882.60 | -1,126,866.76 | -4,422,108.13 | -3,181,807.07 | -5,963,254.31 | -5,394,321.92 |
| 加：投资收益(元) | -2,038,635.54 | -2,150,230.06 | -1,505,895.25 | -947,840.77 | -606,574.70 | 1,716,415.19 | 266,932.63 | 674,371.08 | -450,248.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 16,037.63 | - | - | - |
| 资产处置收益(元) | - | 337,476.74 | 337,658.39 | 327,182.78 | - | -1,025,585.09 | - | - | - |
| 资产减值损失(元) | 825,311.35 | -11,893,403.94 | -591,403.93 | -2,327,754.84 | 2,635,317.32 | -166,030,309.37 | -826,792.15 | -404,052.41 | 122,655.88 |
| 信用减值损失(元) | 1,860,619.63 | 788,780.74 | -3,625,922.98 | -3,610,043.94 | -1,861,595.91 | -16,139,271.28 | -37,433.13 | -2,263,165.97 | -686,198.17 |
| 其他收益(元) | 693,494.75 | 8,615,944.71 | 2,438,246.08 | 1,941,806.96 | 1,291,548.59 | 5,899,569.77 | 3,889,269.36 | 3,263,323.42 | 1,345,738.26 |
| 四、营业利润(元) | 6,936,573.66 | 12,955,924.52 | 6,696,441.16 | 3,927,876.50 | 1,058,824.98 | -276,838,743.21 | 22,607,889.07 | 15,838,322.86 | 12,653,202.12 |
| 加：营业外收入(元) | 2,588.85 | - | - | - | - | 2,081.00 | - | - | - |
| 减：营业外支出(元) | 124,360.79 | 765,345.69 | 205,937.52 | 174,561.01 | 9,541.33 | 141,342.82 | 137,789.62 | 47,708.32 | 10,059.29 |
| 五、利润总额(元) | 6,814,801.72 | 12,190,578.83 | 6,490,503.64 | 3,753,315.49 | 1,049,283.65 | -276,978,005.03 | 22,470,099.45 | 15,790,614.54 | 12,643,142.83 |
| 减：所得税费用(元) | -3,205,327.81 | -1,980,887.58 | -10,653,670.62 | -8,237,731.99 | -849,283.13 | -3,735,245.40 | -6,124,550.45 | -6,742,802.19 | -654,548.46 |
| 六、净利润(元) | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 | 28,594,649.90 | 22,533,416.73 | 13,297,691.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 | 28,594,649.90 | 22,533,416.73 | 13,297,691.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 | 28,594,649.90 | 22,533,416.73 | 13,297,691.29 |
| 扣除非经常性损益后的净利润(元) | 10,372,657.87 | 8,465,196.61 | 16,225,898.68 | 12,825,030.68 | 1,853,832.55 | -274,441,725.50 | 28,624,338.86 | 25,146,512.08 | 17,487,847.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | -0.71 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | -0.71 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 | 223,839.07 | -707,788.28 | -473,272.60 | -200,138.60 |
| 归属于母公司股东的其他综合收益(元) | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 | 223,839.07 | -707,788.28 | -473,272.60 | -200,138.60 |
| 九、综合收益总额(元) | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 | 401,748.95 | -273,018,920.56 | 27,886,861.62 | 22,060,144.13 | 13,097,552.69 |
| 归属于母公司所有者的综合收益总额(元) | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 | 401,748.95 | -273,018,920.56 | 27,886,861.62 | 22,060,144.13 | 13,097,552.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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