| 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) | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 | 254,592,050.11 | 1,005,934,510.46 | 823,195,168.45 | 580,609,118.79 | 283,340,825.88 |
| 营业收入(元) | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 | 254,592,050.11 | 1,005,934,510.46 | 823,195,168.45 | 580,609,118.79 | 283,340,825.88 |
| 二、营业总成本(元) | 166,335,394.56 | 1,003,503,241.83 | 659,651,587.05 | 456,891,230.15 | 246,544,997.27 | 1,007,041,052.90 | 811,787,098.33 | 562,228,045.69 | 276,742,708.54 |
| 营业成本(元) | 130,806,769.61 | 833,150,713.45 | 541,588,831.57 | 380,924,621.46 | 210,611,166.70 | 835,869,716.52 | 691,601,930.62 | 487,604,554.77 | 242,063,922.73 |
| 研发费用(元) | 11,519,812.00 | 55,228,348.08 | 41,009,683.03 | 27,446,817.49 | 13,282,966.02 | 67,430,996.23 | 46,905,420.47 | 29,049,737.57 | 13,514,710.50 |
| 营业税金及附加(元) | 1,803,805.86 | 7,528,863.52 | 5,649,184.11 | 3,837,439.78 | 2,104,210.85 | 5,148,971.51 | 3,785,066.80 | 2,172,316.67 | 1,207,292.00 |
| 销售费用(元) | 11,358,192.08 | 50,679,906.30 | 33,396,455.42 | 20,352,075.72 | 9,374,310.99 | 49,213,993.52 | 32,974,780.51 | 19,939,459.21 | 9,383,421.31 |
| 管理费用(元) | 11,948,322.80 | 57,991,915.23 | 39,285,009.54 | 25,301,608.53 | 12,093,812.19 | 53,618,881.62 | 39,577,334.65 | 25,475,652.24 | 12,020,546.86 |
| 财务费用(元) | -1,101,507.79 | -1,076,504.75 | -1,277,576.62 | -971,332.83 | -921,469.48 | -4,241,506.50 | -3,057,434.72 | -2,013,674.77 | -1,447,184.86 |
| 其中：利息费用(元) | 951,458.43 | 6,652,889.64 | 3,917,938.53 | 2,948,804.32 | 1,251,793.63 | 4,006,697.68 | 3,613,878.08 | 2,725,738.28 | 1,354,684.13 |
| 其中：利息收入(元) | 2,053,609.03 | 7,740,497.38 | 5,119,230.11 | 3,720,931.26 | 2,323,892.47 | 8,590,774.92 | 6,818,722.46 | 4,742,965.26 | 2,665,307.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 10,999,030.01 | 10,999,030.01 | - | - | - | - | - | - |
| 加：投资收益(元) | -578,406.75 | -1,398,213.45 | -544,213.19 | -297,423.68 | 8,265.60 | 464,309.64 | 47,567.99 | 3,381.32 | -37,013.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -578,406.75 | -1,398,213.45 | -544,213.19 | -297,423.68 | 8,265.60 | 89,882.82 | 47,567.99 | 3,381.32 | -37,013.45 |
| 资产处置收益(元) | -24,588.36 | 94,266.62 | 97,256.14 | 97,256.14 | 80,236.23 | 41,435.01 | 26,586.46 | 26,586.46 | -860.60 |
| 资产减值损失(元) | -928,528.17 | 1,815,132.25 | 5,048,750.35 | 5,009,660.25 | 704,647.38 | -80,971,367.69 | -6,431,338.89 | -6,025,273.97 | -3,583,453.50 |
| 信用减值损失(元) | -2,079,100.70 | -735,509.99 | -4,611,902.40 | -5,522,182.34 | -2,943,432.83 | -24,570,464.12 | -2,062,791.34 | -2,006,314.51 | -1,793,535.70 |
| 其他收益(元) | 5,457,681.11 | 31,113,686.94 | 11,913,435.34 | 9,078,525.96 | 5,643,532.19 | 19,234,928.79 | 11,402,721.74 | 8,353,336.40 | 6,060,103.69 |
| 四、营业利润(元) | 1,113,541.83 | 54,063,858.14 | 16,783,471.24 | 8,017,404.11 | 11,540,301.41 | -86,907,700.81 | 14,390,816.08 | 18,732,788.80 | 7,243,357.78 |
| 加：营业外收入(元) | 7,758.00 | 70,300.72 | 68,582.71 | 5,678.54 | 50.01 | 27,243.92 | 22,524.26 | 11,523.98 | 1,832.72 |
| 减：营业外支出(元) | 800,374.73 | 160,110.47 | 159,733.16 | 159,544.12 | 71,210.67 | 1,189,537.84 | 766,973.88 | 719,290.00 | 605,239.26 |
| 五、利润总额(元) | 320,925.10 | 53,974,048.39 | 16,692,320.79 | 7,863,538.53 | 11,469,140.75 | -88,069,994.73 | 13,646,366.46 | 18,025,022.78 | 6,639,951.24 |
| 减：所得税费用(元) | -1,407,241.07 | 947,151.10 | -3,078,470.15 | -3,145,168.42 | 476,451.20 | -2,087,819.54 | -1,313,082.43 | 343,086.30 | -112,736.01 |
| 六、净利润(元) | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 | -85,982,175.19 | 14,959,448.89 | 17,681,936.48 | 6,752,687.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 | -85,982,175.19 | 14,959,448.89 | 17,681,936.48 | 6,752,687.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,058,342.39 | 49,238,551.70 | 19,437,360.74 | 11,081,185.69 | 10,329,915.84 | -62,731,772.26 | 15,988,890.38 | 17,960,205.10 | 7,144,316.03 |
| 少数股东损益(元) | 669,823.78 | 3,788,345.59 | 333,430.20 | -72,478.74 | 662,773.71 | -23,250,402.93 | -1,029,441.49 | -278,268.62 | -391,628.78 |
| 扣除非经常性损益后的净利润(元) | -1,158,977.05 | 15,210,670.16 | 1,717,224.85 | 5,184,553.24 | 6,536,201.16 | -76,145,163.71 | 8,486,626.17 | 12,347,702.79 | 2,862,029.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.74 | 0.29 | 0.17 | 0.15 | -0.93 | 0.24 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.02 | 0.74 | 0.29 | 0.17 | 0.15 | -0.93 | 0.24 | 0.27 | 0.11 |
| 九、综合收益总额(元) | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 | -85,982,175.19 | 14,959,448.89 | 17,681,936.48 | 6,752,687.25 |
| 归属于母公司所有者的综合收益总额(元) | 1,058,342.39 | 49,238,551.70 | 19,437,360.74 | 11,081,185.69 | 10,329,915.84 | -62,731,772.26 | 15,988,890.38 | 17,960,205.10 | 7,144,316.03 |
| 归属于少数股东的综合收益总额(元) | 669,823.78 | 3,788,345.59 | 333,430.20 | -72,478.74 | 662,773.71 | -23,250,402.93 | -1,029,441.49 | -278,268.62 | -391,628.78 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 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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