| 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) | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 | 350,773,511.45 | 2,119,480,599.60 | 1,555,350,638.68 | 1,069,579,570.89 | 473,936,964.27 |
| 营业收入(元) | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 | 350,773,511.45 | 2,119,480,599.60 | 1,555,350,638.68 | 1,069,579,570.89 | 473,936,964.27 |
| 二、营业总成本(元) | 295,932,235.31 | 1,456,896,288.98 | 1,071,922,904.90 | 703,154,600.27 | 379,355,802.25 | 1,961,342,077.02 | 1,397,299,163.06 | 948,571,234.17 | 421,759,138.21 |
| 营业成本(元) | 252,997,689.84 | 1,261,338,835.85 | 922,695,889.57 | 606,756,236.53 | 327,009,251.35 | 1,723,180,093.59 | 1,223,416,802.85 | 827,268,631.68 | 357,706,999.14 |
| 研发费用(元) | 14,377,755.76 | 80,186,353.92 | 65,460,143.87 | 41,695,702.11 | 21,118,550.56 | 105,329,246.26 | 84,301,331.52 | 61,853,450.80 | 29,455,300.26 |
| 营业税金及附加(元) | 2,474,278.49 | 11,012,334.63 | 9,116,580.58 | 6,453,951.73 | 2,036,294.83 | 8,972,996.51 | 6,311,406.62 | 4,631,470.02 | 2,115,064.58 |
| 销售费用(元) | 8,774,408.86 | 35,429,996.71 | 25,629,578.36 | 18,291,329.25 | 8,284,778.43 | 47,116,800.30 | 27,934,745.54 | 19,478,013.36 | 9,288,223.17 |
| 管理费用(元) | 13,111,094.03 | 53,808,375.08 | 37,056,496.11 | 24,867,570.28 | 12,916,231.39 | 59,286,466.57 | 44,025,155.99 | 31,055,121.66 | 18,229,227.05 |
| 财务费用(元) | 4,197,008.33 | 15,120,392.79 | 11,964,216.41 | 5,089,810.37 | 7,990,695.69 | 17,456,473.79 | 11,309,720.54 | 4,284,546.65 | 4,964,324.01 |
| 其中：利息费用(元) | 4,488,685.36 | 24,328,589.80 | 18,879,802.61 | 14,248,613.87 | 7,658,508.61 | 26,012,941.74 | 17,729,484.35 | 10,609,268.30 | 4,348,164.15 |
| 其中：利息收入(元) | 592,935.24 | 4,331,429.39 | 3,256,580.13 | 2,512,449.95 | 983,357.16 | 2,925,306.20 | 2,068,970.79 | 1,468,300.48 | 622,211.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,746.87 | -293,074.25 | 84,701.37 | 96,980.82 | - | 2,592,387.46 | -63,311.66 | 43,868.34 | 167,188.34 |
| 加：投资收益(元) | 2,000,780.95 | 1,045,026.15 | -2,324,012.80 | -5,297,217.68 | -4,557,479.60 | 11,054,956.36 | 3,440,515.75 | 2,569,669.53 | 1,427,907.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,803,134.61 | 1,547,261.03 | -4,158,339.22 | -6,767,431.55 | -5,106,889.37 | 1,527,116.99 | 1,843,037.49 | 1,506,074.05 | 677,741.06 |
| 资产处置收益(元) | -6,014.70 | 119,251.94 | 46,333.60 | -220,432.89 | - | 224,033.96 | 175,436.23 | -26,721.88 | - |
| 资产减值损失(元) | -2,902,286.80 | -65,018,226.54 | -29,165,789.20 | -34,102,930.56 | -22,897,406.65 | -31,667,380.38 | -12,124,826.39 | -611,844.99 | 1,018,319.42 |
| 信用减值损失(元) | 299,278.40 | 5,868,213.26 | 8,808,349.56 | 9,456,705.39 | 5,287,973.49 | -2,942,133.99 | -1,337,784.73 | -2,520,847.78 | 2,264,484.13 |
| 其他收益(元) | 5,470,390.93 | 16,701,154.76 | 10,534,262.52 | 7,657,645.72 | 5,633,497.43 | 19,882,721.44 | 8,260,393.04 | 5,450,933.87 | 2,340,993.96 |
| 四、营业利润(元) | 6,669,410.12 | -68,323,305.42 | -47,782,534.07 | -54,533,068.44 | -45,115,706.13 | 157,283,107.43 | 156,401,897.86 | 125,913,393.81 | 59,396,719.08 |
| 加：营业外收入(元) | 38,856.81 | 28,791.83 | 28,914.83 | 847.96 | 18,617.57 | 44,990.52 | 118,719.75 | 8,486.72 | 7,486.72 |
| 减：营业外支出(元) | 471,946.14 | 2,454,354.34 | 1,653,132.73 | 1,219,617.44 | 620,166.09 | 2,147,767.61 | 1,370,288.93 | 563,000.15 | 356,976.49 |
| 五、利润总额(元) | 6,236,320.79 | -70,748,867.93 | -49,406,751.97 | -55,751,837.92 | -45,717,254.65 | 155,180,330.34 | 155,150,328.68 | 125,358,880.38 | 59,047,229.31 |
| 减：所得税费用(元) | -1,207,344.50 | -18,199,847.40 | -8,723,356.65 | -13,112,254.39 | -949,674.12 | 5,076,999.41 | 12,369,722.40 | 10,655,123.99 | 4,641,869.77 |
| 六、净利润(元) | 7,443,665.29 | -52,549,020.53 | -40,683,395.32 | -42,639,583.53 | -44,767,580.53 | 150,103,330.93 | 142,780,606.28 | 114,703,756.39 | 54,405,359.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,443,665.29 | -52,549,020.53 | - | - | - | 150,103,330.93 | 142,780,606.28 | 114,703,756.39 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,178,088.63 | -42,805,881.99 | -34,358,856.17 | -38,015,149.03 | -41,603,606.55 | 149,827,839.18 | 141,049,228.67 | 113,170,844.49 | 52,314,256.99 |
| 少数股东损益(元) | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.50 | -3,163,973.98 | 275,491.75 | 1,731,377.61 | 1,532,911.90 | 2,091,102.55 |
| 扣除非经常性损益后的净利润(元) | 3,730,301.41 | -53,943,033.50 | -43,316,443.10 | -44,399,804.08 | -46,216,366.73 | 123,965,429.49 | 133,246,799.12 | 108,147,117.94 | 49,843,750.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.38 | -0.30 | -0.34 | -0.52 | 1.86 | 1.76 | 1.41 | 0.65 |
| 二、稀释每股收益(元) | 0.07 | -0.38 | -0.30 | -0.34 | -0.52 | 1.86 | 1.76 | 1.41 | 0.65 |
| 八、其他综合收益(元) | -676,734.29 | 181,413.06 | 321,017.00 | 215,022.72 | 49,013.27 | 121,506.41 | -263,605.63 | -258,960.22 | -147,489.39 |
| 归属于母公司股东的其他综合收益(元) | -676,734.29 | 181,413.06 | 321,017.00 | 215,022.72 | 49,013.27 | 121,506.41 | -263,605.63 | -258,960.22 | -147,489.39 |
| 九、综合收益总额(元) | 6,766,931.00 | -52,367,607.47 | -40,362,378.32 | -42,424,560.81 | -44,718,567.26 | 150,224,837.34 | 142,517,000.65 | 114,444,796.17 | 54,257,870.15 |
| 归属于母公司所有者的综合收益总额(元) | 7,501,354.34 | -42,624,468.93 | -34,037,839.17 | -37,800,126.31 | -41,554,593.28 | 149,949,345.59 | 140,785,623.04 | 112,911,884.27 | 52,166,767.60 |
| 归属于少数股东的综合收益总额(元) | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.50 | -3,163,973.98 | 275,491.75 | 1,731,377.61 | 1,532,911.90 | 2,091,102.55 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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