| 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) | 117,640,693.20 | 607,773,273.30 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 | 433,078,678.52 | 306,228,074.90 | 207,261,578.05 | 74,091,057.34 |
| 营业收入(元) | 117,640,693.20 | 607,773,273.30 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 | 433,078,678.52 | 306,228,074.90 | 207,261,578.05 | 74,091,057.34 |
| 二、营业总成本(元) | 123,974,536.47 | 570,975,224.09 | 456,801,541.02 | 289,663,548.13 | 115,814,298.45 | 484,644,255.84 | 311,663,596.92 | 214,513,376.56 | 86,076,465.33 |
| 营业成本(元) | 95,028,170.95 | 452,929,649.31 | 376,237,407.49 | 236,279,160.92 | 92,421,700.16 | 378,255,297.73 | 233,386,152.25 | 158,650,028.66 | 58,325,282.98 |
| 研发费用(元) | 6,570,218.41 | 34,428,472.53 | 22,389,712.64 | 14,190,758.83 | 6,730,288.36 | 30,324,172.93 | 20,025,465.63 | 14,661,724.51 | 7,852,470.28 |
| 营业税金及附加(元) | 612,864.34 | 4,246,840.58 | 3,876,641.68 | 2,923,520.19 | 1,139,801.20 | 5,337,600.66 | 2,659,427.87 | 2,060,313.46 | 527,140.27 |
| 销售费用(元) | 8,283,981.19 | 29,901,852.72 | 20,840,730.73 | 14,236,733.15 | 5,297,578.21 | 27,617,616.27 | 19,172,388.41 | 13,167,163.71 | 7,155,807.90 |
| 管理费用(元) | 11,321,688.12 | 45,293,721.41 | 31,574,262.53 | 18,639,222.30 | 8,847,973.34 | 40,725,298.56 | 30,568,379.05 | 21,768,994.90 | 10,606,727.86 |
| 财务费用(元) | 2,157,613.46 | 4,174,687.54 | 1,882,785.95 | 3,394,152.74 | 1,376,957.18 | 2,384,269.69 | 5,851,783.71 | 4,205,151.32 | 1,609,036.04 |
| 其中：利息费用(元) | 2,898,671.12 | 11,170,465.72 | 8,339,834.82 | 5,565,854.20 | 2,661,166.36 | 11,330,669.45 | 9,046,158.18 | 6,326,451.17 | 2,808,044.57 |
| 其中：利息收入(元) | -839,122.45 | 7,223,516.54 | -6,602,549.50 | -2,240,834.73 | -1,336,193.61 | 9,616,963.83 | -3,422,971.29 | -2,325,656.21 | -1,376,464.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,880,696.36 | 36,319,787.61 | 30,325,230.18 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,994,144.66 | 29,145,587.51 | 670,333.97 | 1,214,331.69 | -133,701.08 | -735,782.04 | -3,521,443.88 | -2,605,859.70 | -383,166.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,766,418.64 | -1,539,635.48 | -2,283,458.59 | -960,462.83 | -1,243,290.12 | -42,368.80 | -4,092,439.52 | -2,769,911.75 | -514,078.53 |
| 资产处置收益(元) | -5,070.36 | 319,319.30 | 279,864.28 | - | - | 14,133.81 | 12,331.75 | 12,331.75 | -3,228.71 |
| 资产减值损失(元) | 275,906.95 | -25,178,571.53 | -8,186,258.25 | -7,693,708.67 | -6,996,768.97 | -20,982,312.30 | -7,102,775.60 | -5,265,241.84 | -2,244,583.94 |
| 信用减值损失(元) | 4,863,468.79 | -33,011,742.00 | -9,568,610.62 | 4,720,254.79 | 6,719,171.97 | -10,640,050.62 | -6,180,052.34 | -5,497,455.91 | 6,977,709.28 |
| 其他收益(元) | 1,781,862.74 | 11,306,352.32 | 7,335,708.51 | 1,167,091.03 | 37,332.23 | 8,610,449.19 | 4,555,977.16 | 2,718,476.88 | 120,562.43 |
| 四、营业利润(元) | 468,876.55 | 55,698,782.42 | 63,447,307.78 | 27,293,542.47 | 12,249,025.41 | -75,299,139.28 | -17,671,484.93 | -17,889,547.33 | -7,518,115.14 |
| 加：营业外收入(元) | 966,775.67 | 3,052,723.52 | 1,845,351.96 | 1,396,218.89 | 425,269.09 | 2,999,740.85 | 1,674,077.97 | 1,510,514.59 | 1,121,632.52 |
| 减：营业外支出(元) | 45,763.49 | 80,995.75 | 22,576.98 | 5,485.43 | 4,065.86 | 335,053.52 | 243,985.85 | 202,888.04 | 32,173.17 |
| 五、利润总额(元) | 1,389,888.73 | 58,670,510.19 | 65,270,082.76 | 28,684,275.93 | 12,670,228.64 | -72,634,451.95 | -16,241,392.81 | -16,581,920.78 | -6,428,655.79 |
| 减：所得税费用(元) | -1,546,057.38 | 3,301,321.64 | 5,484,226.39 | 3,708,109.48 | 1,654,637.32 | 4,810,781.91 | -601,861.98 | -414,660.60 | 841,037.26 |
| 六、净利润(元) | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 | -15,639,530.83 | -16,167,260.18 | -7,269,693.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 | -15,639,530.83 | -16,167,260.18 | -7,269,693.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 | 10,538,960.00 | -76,227,858.21 | -15,948,805.81 | -16,394,540.97 | -6,984,734.48 |
| 少数股东损益(元) | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 | 476,631.32 | -1,217,375.66 | 309,274.98 | 227,280.79 | -284,958.57 |
| 扣除非经常性损益后的净利润(元) | -1,260,009.62 | -3,790,839.06 | 21,729,432.72 | 19,392,902.57 | 8,515,865.48 | -85,229,154.42 | -21,187,918.23 | -19,870,971.26 | -8,080,838.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.36 | 0.36 | 0.14 | 0.06 | -0.53 | -0.11 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.36 | 0.36 | 0.14 | 0.06 | -0.53 | -0.11 | -0.12 | -0.05 |
| 九、综合收益总额(元) | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 | -15,639,530.83 | -16,167,260.18 | -7,269,693.05 |
| 归属于母公司所有者的综合收益总额(元) | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 | 10,538,960.00 | -76,227,858.21 | -15,948,805.81 | -16,394,540.97 | -6,984,734.48 |
| 归属于少数股东的综合收益总额(元) | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 | 476,631.32 | -1,217,375.66 | 309,274.98 | 227,280.79 | -284,958.57 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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