| 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) | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 | 2,432,551,533.24 | 1,805,561,902.12 | 1,163,649,728.00 | 556,312,071.37 |
| 营业收入(元) | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 | 2,432,551,533.24 | 1,805,561,902.12 | 1,163,649,728.00 | 556,312,071.37 |
| 二、营业总成本(元) | 628,125,102.44 | 2,611,745,621.11 | 1,909,430,060.03 | 1,237,122,984.87 | 574,881,030.35 | 2,568,624,358.99 | 1,901,406,230.19 | 1,255,783,839.04 | 611,406,598.55 |
| 营业成本(元) | 446,129,966.62 | 1,835,860,398.05 | 1,363,367,540.91 | 880,339,811.29 | 408,774,311.82 | 1,714,703,675.05 | 1,253,406,098.85 | 816,691,641.43 | 384,943,150.22 |
| 研发费用(元) | 9,849,818.15 | 49,400,424.04 | 33,580,866.47 | 22,706,945.74 | 9,876,262.68 | 47,648,253.94 | 31,460,597.53 | 20,497,838.41 | 10,082,821.58 |
| 营业税金及附加(元) | 5,413,584.76 | 20,429,121.63 | 13,817,526.78 | 8,897,083.22 | 4,308,047.10 | 19,014,966.14 | 11,861,882.84 | 9,744,879.75 | 2,539,139.04 |
| 销售费用(元) | 118,801,815.33 | 539,693,078.02 | 375,546,677.98 | 271,368,428.95 | 110,214,558.44 | 622,269,510.56 | 501,911,372.90 | 347,619,363.83 | 173,545,378.84 |
| 管理费用(元) | 43,379,032.64 | 148,886,566.65 | 117,244,948.48 | 48,091,035.86 | 37,481,273.69 | 143,132,361.34 | 91,894,648.87 | 52,342,839.41 | 35,125,608.24 |
| 财务费用(元) | 4,550,884.94 | 17,476,032.72 | 5,872,499.41 | 5,719,679.82 | 4,226,576.62 | 21,855,591.96 | 10,871,629.20 | 8,887,276.21 | 5,170,500.63 |
| 其中：利息费用(元) | 6,255,545.54 | 24,207,588.60 | 11,308,922.85 | 9,403,101.54 | 6,008,523.04 | 29,171,660.13 | 16,101,344.70 | 11,427,697.76 | 4,893,637.62 |
| 其中：利息收入(元) | 1,829,987.45 | 7,642,568.60 | 5,806,601.88 | 3,862,095.87 | 1,866,488.26 | 8,207,533.76 | 6,037,439.45 | 3,826,445.44 | 1,747,545.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -582,873.23 | -1,295,052.10 | -824,573.35 | - | -2,129,508.79 | 150,000.00 | - | - |
| 资产处置收益(元) | -841,993.21 | -4,762,866.72 | -2,500,469.12 | -1,479,290.86 | 6,088.47 | -9,758,138.82 | -876,177.30 | -462,894.23 | 5,633.93 |
| 资产减值损失(元) | -2,465,561.62 | -5,096,502.56 | -863,197.71 | -1,362,823.17 | -793,654.63 | -7,988,206.21 | -1,137,795.03 | -1,393,250.12 | -685,012.00 |
| 信用减值损失(元) | -1,153,537.85 | -6,152,947.74 | -2,534,469.93 | 448,518.26 | -125,174.65 | -6,542,851.32 | -3,451,102.90 | -1,947,989.09 | -1,296,357.09 |
| 其他收益(元) | 4,088,397.06 | 19,643,699.70 | 9,200,379.69 | 6,649,499.73 | 3,180,242.95 | 19,774,906.82 | 14,037,695.63 | 9,119,472.08 | 2,444,214.36 |
| 四、营业利润(元) | 14,368,556.83 | 34,509,280.88 | 45,316,175.62 | 30,942,997.94 | 5,835,549.75 | -142,716,624.07 | -87,121,707.67 | -86,818,772.40 | -54,626,047.98 |
| 加：营业外收入(元) | 55,139.41 | 561,367.33 | 659,503.02 | 467,083.15 | 167,536.24 | 1,166,947.64 | 1,047,343.15 | 615,379.07 | 212,985.33 |
| 减：营业外支出(元) | 857,863.77 | 8,987,584.39 | 5,097,944.07 | 2,061,058.70 | 286,790.59 | 28,203,532.83 | 7,510,644.81 | 4,753,169.45 | 2,075,959.96 |
| 五、利润总额(元) | 13,565,832.47 | 26,083,063.82 | 40,877,734.57 | 29,349,022.39 | 5,716,295.40 | -169,753,209.26 | -93,585,009.33 | -90,956,562.78 | -56,489,022.61 |
| 减：所得税费用(元) | 3,200,698.04 | 3,845,848.05 | 5,433,694.83 | 4,211,171.41 | 1,138,462.27 | -40,530,302.96 | -29,597,620.64 | -24,727,970.79 | -16,536,974.37 |
| 六、净利润(元) | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | - | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| 扣除非经常性损益后的净利润(元) | 10,024,355.15 | 23,994,855.82 | 33,680,302.38 | 22,417,364.04 | 2,941,608.80 | -116,262,156.58 | -69,256,192.52 | -69,754,434.21 | -40,309,867.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.09 | 0.06 | 0.01 | -0.32 | -0.16 | -0.17 | -0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.09 | 0.06 | 0.01 | -0.32 | -0.16 | -0.17 | -0.10 |
| 九、综合收益总额(元) | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| 归属于母公司所有者的综合收益总额(元) | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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