| 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) | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 | 2,495,141,000.86 | 1,825,831,027.55 | 1,123,391,071.58 | 486,113,249.89 |
| 营业收入(元) | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 | 2,495,141,000.86 | 1,825,831,027.55 | 1,123,391,071.58 | 486,113,249.89 |
| 二、营业总成本(元) | 529,599,075.16 | 2,812,034,994.86 | 2,063,892,574.23 | 1,352,471,459.74 | 674,238,302.72 | 2,390,452,602.77 | 1,732,347,317.57 | 1,073,053,767.41 | 470,608,483.56 |
| 营业成本(元) | 490,842,776.64 | 2,651,068,063.78 | 1,947,450,622.78 | 1,277,155,490.53 | 633,690,848.88 | 2,251,477,808.50 | 1,645,143,033.63 | 1,018,743,324.02 | 442,842,754.95 |
| 研发费用(元) | 2,039,839.11 | 9,064,795.46 | 4,605,459.56 | 3,381,418.89 | 2,346,557.16 | 6,831,995.52 | 4,879,456.21 | 2,064,589.92 | 1,110,537.40 |
| 营业税金及附加(元) | 3,395,046.58 | 12,675,948.26 | 8,663,830.47 | 5,166,029.36 | 3,050,671.53 | 9,564,101.31 | 6,729,581.26 | 4,404,843.79 | 2,221,343.64 |
| 销售费用(元) | 13,199,599.13 | 65,461,081.59 | 48,081,939.44 | 32,459,556.94 | 16,273,286.28 | 58,927,131.76 | 40,072,955.55 | 24,526,671.97 | 11,489,416.64 |
| 管理费用(元) | 19,529,891.74 | 72,876,503.02 | 49,839,446.62 | 30,467,234.16 | 15,525,171.47 | 65,620,621.97 | 42,740,144.08 | 26,215,248.84 | 11,599,027.77 |
| 财务费用(元) | 591,921.96 | 888,602.75 | 5,251,275.36 | 3,841,729.86 | 3,351,767.40 | -1,969,056.29 | -7,217,853.16 | -2,900,911.13 | 1,345,403.16 |
| 其中：利息费用(元) | 4,132,745.66 | 10,165,134.76 | 12,475,664.62 | 8,685,028.13 | 3,764,222.26 | 9,087,827.21 | 4,838,216.87 | 3,758,105.26 | 2,627,948.71 |
| 其中：利息收入(元) | 2,125,554.14 | 7,779,817.66 | 6,052,850.56 | 4,352,353.16 | 2,570,377.21 | 6,689,231.48 | 4,920,109.74 | 3,453,410.84 | 1,722,136.38 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -158,185.75 | -543,616.29 | -108,489.07 | -36,056.62 | -28,728.31 | -168,623.93 | -140,943.31 | -140,920.81 | -168,974.96 |
| 资产减值损失(元) | -2,777,003.14 | -2,718,079.12 | -4,742,821.66 | -4,340,867.96 | -1,384,483.30 | -11,358,074.15 | -3,236,716.76 | -2,521,427.77 | -1,352,077.34 |
| 信用减值损失(元) | 2,279,057.05 | 45,517.47 | 1,886,445.01 | -1,197,062.10 | -1,672,704.51 | -8,211,926.04 | -6,669,784.97 | -4,961,654.37 | -2,526,034.52 |
| 其他收益(元) | 371,567.59 | 6,598,451.88 | 7,180,364.23 | 6,996,805.74 | 1,289,947.25 | 7,457,326.36 | 1,748,517.87 | 1,458,409.38 | 1,303,400.19 |
| 四、营业利润(元) | -1,175,091.30 | -12,452,708.30 | 36,631,939.28 | 25,485,325.79 | 12,727,870.53 | 92,407,100.33 | 85,184,782.81 | 44,171,710.60 | 12,761,079.70 |
| 加：营业外收入(元) | 62,110.69 | 658,696.90 | 677,307.50 | 587,704.75 | 2,894.00 | 151,337.57 | 5,573.15 | 3,000.55 | 0.47 |
| 减：营业外支出(元) | 2,064.00 | 3,620,471.62 | 829,990.58 | 572,445.65 | - | 810,629.05 | 220,384.11 | 130,955.05 | 2,865.19 |
| 五、利润总额(元) | -1,115,044.61 | -15,414,483.02 | 36,479,256.20 | 25,500,584.89 | 12,730,764.53 | 91,747,808.85 | 84,969,971.85 | 44,043,756.10 | 12,758,214.98 |
| 减：所得税费用(元) | 4,860,206.34 | 19,271,789.85 | 15,488,508.67 | 11,770,510.26 | 4,300,650.77 | 12,498,000.11 | 7,171,950.57 | 1,345,976.74 | 981,121.76 |
| 六、净利润(元) | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| 扣除非经常性损益后的净利润(元) | -6,301,921.24 | -43,856,381.34 | 10,749,663.53 | 4,169,466.19 | 5,756,212.37 | 67,916,082.24 | 72,262,709.68 | 38,848,511.18 | 9,545,797.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | 0.11 | 0.07 | 0.04 | 0.40 | 0.39 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | 0.11 | 0.07 | 0.04 | 0.40 | 0.39 | 0.21 | 0.06 |
| 九、综合收益总额(元) | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | 42,697,779.36 | 11,777,093.22 |
| 归属于母公司所有者的综合收益总额(元) | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 | 77,798,021.28 | - | 11,777,093.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 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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