| 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) | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 | 797,117,036.21 | 544,673,281.28 | 327,959,239.24 | 200,458,389.98 |
| 营业收入(元) | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 | 210,712,594.71 | 797,117,036.21 | 544,673,281.28 | 327,959,239.24 | 200,458,389.98 |
| 二、营业总成本(元) | 206,235,647.79 | 827,947,065.19 | 614,322,072.48 | 431,891,679.19 | 211,012,787.66 | 770,679,565.98 | 526,714,662.51 | 308,864,579.88 | 187,277,249.69 |
| 营业成本(元) | 161,348,552.46 | 630,238,832.33 | 479,190,656.93 | 335,383,241.95 | 162,608,294.05 | 590,896,767.39 | 414,247,801.64 | 247,534,370.11 | 157,452,619.73 |
| 研发费用(元) | 12,765,103.19 | 41,921,811.31 | 26,368,394.89 | 17,792,290.38 | 8,859,599.02 | 34,965,850.49 | 23,406,192.59 | 11,583,857.08 | 5,797,134.35 |
| 营业税金及附加(元) | 2,303,163.68 | 7,306,792.04 | 4,003,370.39 | 2,887,035.82 | 1,726,109.04 | 5,286,245.96 | 3,073,819.05 | 1,945,531.40 | 735,013.74 |
| 销售费用(元) | 6,260,015.02 | 24,877,987.07 | 17,774,332.04 | 12,300,923.11 | 5,368,947.54 | 22,670,076.72 | 15,819,451.50 | 8,669,077.48 | 3,768,147.90 |
| 管理费用(元) | 16,212,050.37 | 93,862,359.55 | 67,158,072.09 | 52,369,121.14 | 23,853,866.20 | 91,499,573.76 | 55,053,981.05 | 25,636,950.90 | 12,676,913.00 |
| 财务费用(元) | 7,346,763.07 | 29,739,282.89 | 19,827,246.14 | 11,159,066.79 | 8,595,971.81 | 25,361,051.66 | 15,113,416.68 | 13,494,792.91 | 6,847,420.97 |
| 其中：利息费用(元) | 7,414,362.04 | 30,631,093.93 | 20,942,015.75 | 13,511,057.21 | 6,247,520.94 | 26,712,095.53 | 20,107,014.38 | 14,106,496.94 | 6,190,936.44 |
| 其中：利息收入(元) | 255,239.08 | 1,408,329.40 | 858,150.65 | 550,742.67 | 250,523.15 | 1,112,287.08 | 955,376.40 | 720,169.72 | 491,953.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 609,790.00 | - | 429,490.00 |
| 加：投资收益(元) | -537,339.57 | 1,109,670.78 | -379,457.94 | -35,464.98 | 210,349.20 | 1,123,459.49 | 1,319,040.18 | 801,121.99 | -228,398.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -537,339.57 | 1,064,817.82 | -379,457.94 | -35,464.98 | 210,349.20 | -1,017,892.31 | 539,244.54 | 21,121.99 | -228,398.51 |
| 资产处置收益(元) | - | 24,350.08 | 12,213.75 | 12,213.75 | 12,213.75 | 6,125.11 | 207,720.04 | 24,944.02 | - |
| 资产减值损失(元) | -1,159,746.98 | -14,819,827.18 | -2,295,061.94 | -1,382,507.64 | 347,308.36 | -4,586,437.89 | -411,310.57 | 47,947.74 | -62,017.56 |
| 信用减值损失(元) | -2,373,254.15 | -20,342,726.58 | -7,640,649.05 | -3,333,884.42 | -1,137,010.57 | -13,310,781.72 | -5,929,230.61 | -4,720,555.86 | -3,838,645.54 |
| 其他收益(元) | 1,093,024.22 | 12,335,339.15 | 8,997,267.56 | 2,940,140.08 | 1,698,374.05 | 4,292,978.93 | 3,066,524.88 | 1,755,106.29 | 953,876.75 |
| 四、营业利润(元) | 15,299,629.96 | -53,794,885.73 | -2,257,558.34 | 5,176,025.73 | 831,041.84 | 13,962,814.15 | 16,821,152.69 | 17,003,223.54 | 10,435,445.43 |
| 加：营业外收入(元) | 86,708.04 | 165,341.61 | 1,113,717.67 | 974,180.37 | 41,343.46 | 1,544,160.55 | 164,394.98 | 117,725.90 | 8,851.09 |
| 减：营业外支出(元) | 17,711.72 | 705,337.99 | 568,087.76 | 458,090.39 | 361,850.00 | 11,235,360.43 | 769,348.66 | 732,050.28 | 615,386.50 |
| 五、利润总额(元) | 15,368,626.28 | -54,334,882.11 | -1,711,928.43 | 5,692,115.71 | 510,535.30 | 4,271,614.27 | 16,216,199.01 | 16,388,899.16 | 9,828,910.02 |
| 减：所得税费用(元) | 503,427.84 | 2,760,802.33 | 1,059,796.68 | 3,640,651.28 | -68,754.19 | -3,551,475.77 | -1,960,239.01 | 550,681.86 | -48,742.41 |
| 六、净利润(元) | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 | 579,289.49 | 7,823,090.04 | 18,176,438.02 | 15,838,217.30 | 9,877,652.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 | 579,289.49 | 7,823,090.04 | 18,176,438.02 | 15,838,217.30 | 9,877,652.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,946,072.37 | -48,424,784.68 | -2,031,997.25 | 1,939,353.34 | 1,161,055.49 | 9,346,232.44 | 18,714,990.51 | 16,186,098.32 | 10,117,886.26 |
| 少数股东损益(元) | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 | -581,766.00 | -1,523,142.40 | -538,552.49 | -347,881.02 | -240,233.83 |
| 扣除非经常性损益后的净利润(元) | 14,814,935.28 | -55,574,357.59 | -11,307,677.69 | -1,255,309.87 | -229,076.15 | 11,067,884.06 | 14,693,002.31 | 14,277,256.68 | 9,341,054.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.24 | -0.01 | 0.01 | 0.01 | 0.05 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | -0.24 | -0.01 | 0.01 | 0.01 | 0.05 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 291,804.89 | 242,489.74 | 573,187.50 | 622,859.28 | -49,725.90 | -128,995.92 | 17,415.89 | -48,383.78 | -1,541.66 |
| 归属于母公司股东的其他综合收益(元) | 291,804.89 | 242,489.74 | 573,187.50 | 622,859.28 | -49,725.90 | -128,995.92 | 16,133.15 | -48,003.12 | -1,069.72 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,282.74 | -380.66 | -471.94 |
| 九、综合收益总额(元) | 15,157,003.33 | -56,853,194.70 | -2,198,537.61 | 2,674,323.71 | 529,563.59 | 7,694,094.12 | 18,193,853.91 | 15,789,833.52 | 9,876,110.77 |
| 归属于母公司所有者的综合收益总额(元) | 15,237,877.26 | -48,182,294.94 | -1,458,809.75 | 2,562,212.62 | 1,111,329.59 | 9,217,236.52 | 18,731,123.66 | 16,138,095.20 | 10,116,816.54 |
| 归属于少数股东的综合收益总额(元) | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 | -581,766.00 | -1,523,142.40 | -537,269.75 | -348,261.68 | -240,705.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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