| 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) | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 | 991,515,159.38 | 713,520,087.30 | 412,557,422.97 | 247,635,674.24 |
| 营业收入(元) | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 | 991,515,159.38 | 713,520,087.30 | 412,557,422.97 | 247,635,674.24 |
| 二、营业总成本(元) | 205,065,236.59 | 1,012,452,118.74 | 652,925,225.52 | 404,311,417.13 | 204,781,821.62 | 962,733,955.75 | 670,156,383.12 | 402,526,209.34 | 241,417,197.89 |
| 营业成本(元) | 170,399,484.24 | 822,050,965.97 | 521,228,373.89 | 319,808,288.32 | 160,449,929.51 | 765,687,575.73 | 543,861,648.65 | 318,258,294.45 | 200,777,155.62 |
| 研发费用(元) | 11,605,966.22 | 59,777,375.45 | 38,064,297.46 | 24,402,956.98 | 11,736,884.13 | 59,175,996.25 | 35,804,496.55 | 22,178,185.85 | 11,641,490.81 |
| 营业税金及附加(元) | 1,828,835.56 | 11,640,525.46 | 8,325,186.57 | 6,094,392.08 | 3,619,863.80 | 4,931,539.44 | 3,763,216.38 | 2,709,017.48 | 1,706,744.71 |
| 销售费用(元) | 10,617,719.59 | 49,722,721.62 | 33,287,509.05 | 19,637,113.96 | 9,639,513.73 | 43,683,117.02 | 28,097,240.08 | 15,372,240.50 | 8,571,953.55 |
| 管理费用(元) | 10,750,682.36 | 59,636,742.31 | 42,379,766.83 | 28,864,926.48 | 12,190,106.77 | 71,714,861.47 | 51,685,710.97 | 37,669,671.70 | 13,840,799.86 |
| 财务费用(元) | -137,451.38 | 9,623,787.93 | 9,640,091.72 | 5,503,739.31 | 7,145,523.68 | 17,540,865.84 | 6,944,070.49 | 6,338,799.36 | 4,879,053.34 |
| 其中：利息费用(元) | 5,226,507.33 | 21,267,068.27 | 16,273,385.23 | 11,277,610.98 | 5,699,999.29 | 21,706,726.07 | 16,055,914.06 | 10,300,092.22 | 5,165,110.42 |
| 其中：利息收入(元) | 3,292,500.91 | 9,950,282.21 | 4,239,983.10 | 3,574,112.37 | -1,444,776.18 | 2,767,006.01 | 2,334,296.86 | 1,558,345.54 | -809,313.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 114,638.27 | -1,865,101.64 | -1,607,035.09 | -762,875.62 | -2,282,462.87 | 2,741,480.49 | - | - | - |
| 加：投资收益(元) | 165,393.94 | 15,760,517.63 | 12,846,490.57 | 8,975,212.06 | 5,298,345.85 | 20,222,840.93 | 14,814,301.96 | 9,281,717.72 | 2,240,327.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -437,494.05 | 4,586,552.99 | 3,883,824.78 | 3,106,067.43 | 1,363,060.30 | 8,301,607.36 | 6,085,440.39 | 4,052,939.53 | - |
| 资产处置收益(元) | 274.98 | 72,915.66 | 30,929.88 | -2,897.55 | 13,208.75 | 126,930.02 | 93,115.81 | 93,115.81 | 93,115.81 |
| 资产减值损失(元) | 57,592.36 | -103,125,528.24 | 324,662.41 | 260,629.20 | -120,346.07 | -157,564,496.83 | -662,536.51 | -820,928.20 | 27,218.13 |
| 信用减值损失(元) | 895,397.62 | -14,049,281.70 | 8,954,696.23 | 7,790,667.65 | 3,976,700.71 | -21,582,848.56 | 864,852.24 | 2,489,508.04 | 1,417,360.27 |
| 其他收益(元) | 1,290,633.43 | 10,348,211.10 | 7,962,424.14 | 5,986,106.16 | 1,537,770.53 | 7,111,946.05 | 6,177,263.77 | 2,909,174.64 | 2,299,046.39 |
| 四、营业利润(元) | 18,681,943.98 | -52,340,402.16 | 45,271,298.86 | 30,764,406.92 | 6,834,989.22 | -120,162,944.27 | 64,650,701.45 | 23,983,801.64 | 12,295,544.51 |
| 加：营业外收入(元) | 92,992.81 | 3,136,340.90 | 1,842,666.58 | 1,351,744.88 | 181,335.63 | 3,281,481.13 | 537,899.15 | 501,505.42 | 86,061.53 |
| 减：营业外支出(元) | 1,047.16 | 168,592.00 | 155,117.62 | 117,549.76 | 60,856.73 | 2,319,643.65 | 490,518.17 | 224,636.48 | 7,950.21 |
| 五、利润总额(元) | 18,773,889.63 | -49,372,653.26 | 46,958,847.82 | 31,998,602.04 | 6,955,468.12 | -119,201,106.79 | 64,698,082.43 | 24,260,670.58 | 12,373,655.83 |
| 减：所得税费用(元) | 672,709.21 | 4,360,679.31 | 3,481,859.18 | 2,697,276.74 | 128,700.10 | 13,328,114.80 | 5,926,272.56 | 1,022,213.87 | 2,352,990.53 |
| 六、净利润(元) | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.30 | 6,826,768.02 | -132,529,221.59 | 58,771,809.87 | 23,238,456.71 | 10,020,665.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,101,180.42 | -53,733,332.57 | 43,492,827.39 | 29,301,325.30 | 6,826,768.02 | -132,529,221.59 | 58,771,809.87 | 23,238,456.71 | 10,020,665.31 |
| 终止经营净利润(元) | - | - | -15,838.75 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 | -126,565,529.43 | 60,948,124.64 | 24,699,310.08 | 10,681,636.75 |
| 少数股东损益(元) | -594,060.50 | 512,232.86 | -666,008.19 | -633,451.99 | -141,684.07 | -5,963,692.16 | -2,176,314.77 | -1,460,853.37 | -660,971.44 |
| 扣除非经常性损益后的净利润(元) | 16,729,324.67 | -74,319,675.79 | 29,263,042.03 | 19,300,529.55 | 4,080,439.13 | -146,744,021.01 | 48,412,400.57 | 17,708,473.62 | 6,728,477.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.17 | 0.14 | 0.09 | 0.02 | -0.40 | 0.19 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | -0.17 | 0.14 | 0.09 | 0.02 | -0.40 | 0.19 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.30 | 6,826,768.02 | -132,529,221.59 | 58,771,809.87 | 23,238,456.71 | 10,020,665.31 |
| 归属于母公司所有者的综合收益总额(元) | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 | -126,565,529.43 | 60,948,124.64 | 24,699,310.08 | 10,681,636.75 |
| 归属于少数股东的综合收益总额(元) | -594,060.50 | 512,232.86 | -666,008.19 | -633,451.99 | -141,684.07 | -5,963,692.16 | -2,176,314.77 | -1,460,853.37 | -660,971.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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