| 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) | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 | 309,934,846.65 | 2,155,798,920.51 | 1,457,067,901.14 | 965,806,291.54 | 430,212,659.98 |
| 营业收入(元) | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 | 309,934,846.65 | 2,155,798,920.51 | 1,457,067,901.14 | 965,806,291.54 | 430,212,659.98 |
| 二、营业总成本(元) | 396,148,585.24 | 1,784,650,979.82 | 1,228,587,788.88 | 814,256,497.73 | 352,182,712.12 | 2,051,619,178.95 | 1,397,855,970.08 | 919,814,246.23 | 403,240,546.02 |
| 营业成本(元) | 237,163,765.98 | 964,880,587.28 | 669,836,752.57 | 448,510,167.38 | 188,440,216.28 | 1,264,318,764.40 | 873,028,730.66 | 575,852,584.21 | 254,338,314.60 |
| 研发费用(元) | 73,239,835.10 | 342,410,761.39 | 220,105,055.57 | 141,329,220.45 | 66,768,292.35 | 305,861,046.15 | 203,347,888.01 | 136,048,490.54 | 61,524,942.39 |
| 营业税金及附加(元) | 3,138,466.69 | 17,697,170.65 | 10,723,323.78 | 8,024,096.84 | 2,503,442.25 | 14,958,325.72 | 7,988,479.88 | 5,138,888.53 | 2,051,137.57 |
| 销售费用(元) | 54,914,103.19 | 305,737,516.21 | 199,895,714.16 | 127,173,089.56 | 56,883,985.21 | 302,959,308.49 | 188,419,113.34 | 120,248,939.45 | 54,962,551.64 |
| 管理费用(元) | 26,700,038.56 | 146,715,872.82 | 121,232,031.22 | 84,941,998.34 | 34,260,888.79 | 131,690,059.50 | 97,032,183.07 | 61,595,921.15 | 28,764,556.78 |
| 财务费用(元) | 992,375.72 | 7,209,071.47 | 6,794,911.58 | 4,277,925.16 | 3,325,887.24 | 31,831,674.69 | 28,039,575.12 | 20,929,422.35 | 1,599,043.04 |
| 其中：利息费用(元) | 2,592,311.57 | 18,138,543.83 | 14,552,960.48 | 11,247,381.49 | 6,308,197.45 | 20,000,584.59 | 12,794,867.37 | 6,651,535.30 | 2,434,796.56 |
| 其中：利息收入(元) | 2,673,844.18 | 9,858,326.15 | 7,154,336.51 | 4,734,562.64 | 1,670,805.76 | 10,558,991.85 | 3,980,004.23 | 2,128,099.37 | 746,120.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,119,135.29 | -8,001,858.61 | -7,744,173.37 | -5,393,640.94 | -3,312,249.06 | -13,247,392.21 | -9,598,969.43 | -6,048,387.40 | -3,255,812.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -411,721.45 | -8,001,858.61 | -7,744,173.37 | -5,393,640.94 | -3,312,249.06 | -12,490,695.71 | -9,598,969.43 | -6,048,387.40 | -3,255,812.66 |
| 资产处置收益(元) | 5,320.27 | 4,309,064.78 | 44,877.21 | 285,401.58 | 19,219.90 | -20,808.20 | 19,244.25 | 13,841.68 | -8,300.24 |
| 资产减值损失(元) | 10,034,218.30 | -69,329,585.32 | -13,399,030.49 | -1,956,331.98 | -3,665,466.82 | -22,633,535.69 | -7,585,174.11 | -4,145,723.37 | 344,559.12 |
| 信用减值损失(元) | -643,867.32 | 7,926,471.48 | 9,920,797.92 | 7,743,706.41 | 16,290,837.43 | -21,893,308.05 | -5,876,472.11 | -10,483,878.77 | -265,552.21 |
| 其他收益(元) | 14,884,609.68 | 27,206,751.55 | 30,197,649.06 | 10,027,451.29 | 6,726,226.58 | 17,867,134.41 | 12,995,501.12 | 9,075,821.64 | 4,533,742.85 |
| 四、营业利润(元) | 20,668,036.03 | -196,474,941.49 | -72,704,632.36 | -32,338,591.08 | -26,189,297.44 | 64,251,831.82 | 49,166,060.78 | 34,403,719.09 | 28,320,750.82 |
| 加：营业外收入(元) | 73,339.57 | 3,645,558.69 | 4,258,245.81 | 2,078,255.86 | 1,045,223.88 | 1,940,462.61 | 1,858,592.56 | 263,094.49 | 166,834.41 |
| 减：营业外支出(元) | 60,329.29 | 3,772,190.76 | 3,289,547.38 | 2,916,962.52 | 133,049.06 | 582,124.10 | 146,448.57 | 61,814.07 | 14,165.79 |
| 五、利润总额(元) | 20,681,046.31 | -196,601,573.56 | -71,735,933.93 | -33,177,297.74 | -25,277,122.62 | 65,610,170.33 | 50,878,204.77 | 34,604,999.51 | 28,473,419.44 |
| 减：所得税费用(元) | 333,843.85 | 5,732,939.22 | 2,250,031.92 | 4,344,140.41 | 2,270,228.71 | -14,229,230.08 | 5,235,529.70 | 4,380,896.88 | 418,887.15 |
| 六、净利润(元) | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 | 79,839,400.41 | 45,642,675.07 | 30,224,102.63 | 28,054,532.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 | 79,839,400.41 | 45,642,675.07 | 30,224,102.63 | 28,054,532.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 | -27,547,351.33 | 80,068,302.85 | 45,871,577.51 | 30,453,005.07 | 28,003,874.02 |
| 少数股东损益(元) | - | - | - | - | - | -228,902.44 | -228,902.44 | -228,902.44 | 50,658.27 |
| 扣除非经常性损益后的净利润(元) | 4,652,492.98 | -204,765,035.78 | -87,761,128.40 | -38,710,052.20 | -29,943,135.01 | 77,478,735.59 | 43,540,405.44 | 29,177,935.62 | 27,312,300.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.47 | -0.17 | -0.09 | -0.06 | 0.19 | 0.11 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | -0.47 | -0.17 | -0.09 | -0.06 | 0.19 | 0.11 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 | -2,257,336.96 | 14,926,404.27 | 18,824,245.25 | 4,400,019.16 | -1,183,902.49 |
| 归属于母公司股东的其他综合收益(元) | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 | -2,257,336.96 | 14,926,404.27 | 18,824,245.25 | 4,400,019.16 | -1,183,902.49 |
| 九、综合收益总额(元) | 20,189,313.90 | -204,004,930.21 | -74,613,170.23 | -36,807,548.20 | -29,804,688.29 | 94,765,804.68 | 64,466,920.32 | 34,624,121.79 | 26,870,629.80 |
| 归属于母公司所有者的综合收益总额(元) | 20,189,313.90 | -204,004,930.21 | -74,613,170.23 | -36,807,548.20 | -29,804,688.29 | 94,994,707.12 | 64,695,822.76 | 34,853,024.23 | 26,819,971.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -228,902.44 | -228,902.44 | -228,902.44 | 50,658.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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