| 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) | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 | 1,469,785,326.04 | 1,129,696,297.14 | 796,812,144.11 | 371,045,571.12 |
| 营业收入(元) | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 | 1,469,785,326.04 | 1,129,696,297.14 | 796,812,144.11 | 371,045,571.12 |
| 二、营业总成本(元) | 264,008,798.09 | 1,285,307,260.65 | 984,349,314.23 | 680,198,803.23 | 357,263,823.44 | 1,446,812,285.20 | 1,102,953,600.76 | 755,441,998.00 | 338,640,990.07 |
| 营业成本(元) | 240,785,424.22 | 1,168,427,984.88 | 871,865,249.74 | 623,317,049.34 | 329,296,846.47 | 1,330,776,946.04 | 978,228,456.84 | 695,208,252.22 | 295,620,344.87 |
| 研发费用(元) | 3,328,863.32 | 18,197,207.92 | 11,599,151.22 | 6,743,608.68 | 3,421,047.62 | 15,155,082.64 | 10,710,108.12 | 6,621,024.61 | 1,954,318.91 |
| 营业税金及附加(元) | 1,850,415.45 | 7,428,452.40 | 5,814,572.73 | 3,522,843.35 | 1,788,198.17 | 6,827,832.85 | 5,089,601.22 | 3,482,297.53 | 1,970,810.33 |
| 销售费用(元) | 1,092,786.38 | 7,803,160.42 | 28,225,560.66 | 4,147,800.20 | 1,410,404.85 | 7,244,404.34 | 32,845,143.87 | 3,963,611.66 | 12,888,509.14 |
| 管理费用(元) | 13,147,267.23 | 63,823,816.63 | 51,357,908.22 | 33,231,216.08 | 14,722,365.62 | 66,756,016.05 | 57,616,542.76 | 35,005,435.40 | 15,738,893.21 |
| 财务费用(元) | 3,804,041.49 | 19,626,638.40 | 15,486,871.66 | 9,236,285.58 | 6,624,960.71 | 20,052,003.28 | 18,463,747.95 | 11,161,376.58 | 10,468,113.61 |
| 其中：利息费用(元) | 3,611,631.18 | 23,130,035.31 | 18,126,277.44 | 12,315,172.54 | 5,921,993.62 | 28,016,217.46 | 24,660,452.02 | 14,681,882.47 | 10,006,133.10 |
| 其中：利息收入(元) | -165,351.96 | 738,775.75 | -509,166.25 | 349,974.60 | 210,946.71 | 2,482,034.17 | -928,132.86 | 612,675.36 | 261,188.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 34,753.88 | 15,504.66 | 25,841.10 | 70,569.86 | 97,261,716.53 | - | - | - |
| 加：投资收益(元) | - | 176,222,447.61 | 320,413.72 | 226,057.55 | 78,493.16 | 128,209.05 | -4,674,505.04 | - | - |
| 资产处置收益(元) | - | 165,720.45 | 24,503.56 | 24,503.56 | 8,538.69 | 573,229.26 | 629,196.31 | -130,074.29 | -36,570.81 |
| 资产减值损失(元) | 1,692,925.13 | -7,134,549.42 | 657,519.49 | 657,519.49 | - | -236,606,503.72 | - | 27,023.24 | - |
| 信用减值损失(元) | 2,581,922.27 | -8,303,441.39 | 1,864,994.22 | -2,403,209.83 | 588,902.98 | 2,867,283.20 | 2,751,210.09 | -1,106,483.81 | 772,545.71 |
| 其他收益(元) | 1,269,325.49 | 10,494,111.90 | 1,755,044.95 | 1,378,258.98 | 775,726.05 | 4,088,351.47 | 2,068,534.74 | 1,135,208.34 | 370,930.89 |
| 四、营业利润(元) | 10,053,295.89 | 157,909,121.67 | -1,509,744.65 | -4,750,424.12 | 2,654,959.34 | -108,714,673.37 | 27,517,132.48 | 41,295,819.59 | 33,511,486.84 |
| 加：营业外收入(元) | - | 36,537.87 | 26,634.73 | 14,660.09 | 82.52 | 6,855.40 | 5,096.37 | 4,109.53 | 1,350.00 |
| 减：营业外支出(元) | 25.97 | 448,049.47 | 288,601.85 | 83,308.58 | 45,615.13 | 832,459.45 | 821,509.43 | 819,512.20 | 177,763.20 |
| 五、利润总额(元) | 10,053,269.92 | 157,497,610.07 | -1,771,711.77 | -4,819,072.61 | 2,609,426.73 | -109,540,277.42 | 26,700,719.42 | 40,480,416.92 | 33,335,073.64 |
| 减：所得税费用(元) | 865,819.26 | -7,515,868.52 | 320,046.20 | -152,287.74 | -43,923.51 | 6,894,229.63 | 5,869,689.84 | 8,005,586.81 | 6,217,857.06 |
| 六、净利润(元) | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 | 20,831,029.58 | 32,474,830.11 | 27,117,216.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 | 20,831,029.58 | 32,474,830.11 | 27,117,216.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,187,450.66 | 170,333,297.53 | 1,231,272.30 | -3,776,237.30 | 452,777.09 | -80,569,750.94 | 28,634,036.86 | 37,626,364.69 | 28,669,198.25 |
| 少数股东损益(元) | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 | 2,200,573.15 | -35,864,756.11 | -7,803,007.28 | -5,151,534.58 | -1,551,981.67 |
| 扣除非经常性损益后的净利润(元) | 8,108,546.07 | -5,833,411.99 | -124,915.03 | -4,936,650.77 | -313,286.87 | -167,439,278.66 | 26,916,670.25 | 37,578,125.15 | 28,530,982.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.78 | 0.01 | -0.02 | - | -0.37 | 0.13 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.78 | 0.01 | -0.02 | - | -0.37 | 0.13 | 0.17 | 0.13 |
| 九、综合收益总额(元) | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 | 20,831,029.58 | 32,474,830.11 | 27,117,216.58 |
| 归属于母公司所有者的综合收益总额(元) | 9,187,450.66 | 170,333,297.53 | 1,231,272.30 | -3,776,237.30 | 452,777.09 | -80,569,750.94 | 28,634,036.86 | 37,626,364.69 | 28,669,198.25 |
| 归属于少数股东的综合收益总额(元) | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 | 2,200,573.15 | -35,864,756.11 | -7,803,007.28 | -5,151,534.58 | -1,551,981.67 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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