| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 233,646,551.88 | 894,015,891.56 | 648,687,484.96 | 413,778,021.99 | 204,867,819.40 | 798,995,814.03 | 576,716,074.93 | 349,887,883.19 |
| 营业收入(元) | 233,646,551.88 | 894,015,891.56 | 648,687,484.96 | 413,778,021.99 | 204,867,819.40 | 798,995,814.03 | 576,716,074.93 | 349,887,883.19 |
| 二、营业总成本(元) | 222,217,222.73 | 862,611,415.45 | 626,201,700.56 | 395,607,270.77 | 193,450,339.61 | 767,273,294.01 | 536,717,180.64 | 328,892,052.68 |
| 营业成本(元) | 199,492,615.77 | 715,679,819.86 | 520,506,873.93 | 323,144,971.93 | 157,826,830.24 | 625,904,206.67 | 441,786,810.03 | 265,959,760.92 |
| 研发费用(元) | 14,216,703.28 | 63,655,034.98 | 42,832,460.12 | 30,802,238.25 | 14,031,498.56 | 59,646,874.42 | 40,513,793.46 | 27,880,915.40 |
| 营业税金及附加(元) | 770,984.84 | 5,558,686.62 | 3,199,695.61 | 2,454,168.42 | 540,448.48 | 2,462,744.07 | 1,192,157.68 | 975,110.06 |
| 销售费用(元) | 4,964,445.04 | 22,281,880.98 | 15,018,911.00 | 9,564,811.32 | 4,565,574.28 | 25,730,882.17 | 16,852,523.48 | 11,520,446.20 |
| 管理费用(元) | 13,465,491.54 | 62,612,830.74 | 41,626,733.95 | 26,602,323.98 | 14,313,283.47 | 58,993,889.43 | 42,427,131.46 | 27,463,675.96 |
| 财务费用(元) | -10,693,017.74 | -7,176,837.73 | 3,017,025.95 | 3,038,756.87 | 2,172,704.58 | -5,465,302.75 | -6,055,235.47 | -4,907,855.86 |
| 其中：利息费用(元) | 1,250,412.46 | 9,258,587.80 | 7,813,191.63 | 5,274,705.96 | 2,551,188.72 | 3,770,617.83 | 1,815,405.88 | 621,075.07 |
| 其中：利息收入(元) | 10,988,848.21 | 16,590,514.54 | 4,824,639.62 | 2,279,791.93 | 1,279,095.42 | 7,714,889.53 | 6,019,837.16 | 4,296,016.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 809,603.62 | -220,091.53 | -280,689.95 | -46,393.22 | 150,774.54 | -63,713.44 | -48,000.00 | 128,000.00 |
| 加：投资收益(元) | 85,210.88 | 526,933.37 | 727,861.08 | 890,841.70 | 628,940.60 | -111,787.84 | 466,652.41 | 190,632.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,210.88 | 39,474.65 | 403,382.98 | 403,382.98 | 141,481.88 | - | 296,875.11 | 21,137.13 |
| 资产处置收益(元) | - | 3,346.76 | - | - | - | - | -11,925.50 | - |
| 资产减值损失(元) | -7,061,647.78 | -38,711,780.69 | -10,069,440.03 | -14,411,156.52 | -13,371,032.63 | -43,668,443.94 | -23,288,256.09 | -23,126,318.29 |
| 信用减值损失(元) | -529,662.09 | -1,487,455.62 | -679,556.94 | 323,366.51 | -285,718.82 | -2,560,614.76 | -2,195,426.89 | -2,038,758.27 |
| 其他收益(元) | 5,158,675.89 | 29,006,352.09 | 25,249,138.88 | 22,267,605.81 | 3,006,269.38 | 21,912,166.91 | 16,911,731.75 | 14,832,978.46 |
| 四、营业利润(元) | 9,891,509.67 | 20,521,780.49 | 37,433,097.44 | 27,195,015.50 | 1,546,712.86 | 7,230,126.95 | 31,833,669.97 | 10,982,364.58 |
| 加：营业外收入(元) | 287,714.17 | 401,706.61 | 268,153.43 | 233,119.14 | 140,705.73 | 638,566.35 | 580,686.35 | 277,435.00 |
| 减：营业外支出(元) | 20,034.73 | 1,502,899.52 | 985,187.07 | 935,122.06 | 910,086.95 | 1,258,201.69 | 794,554.31 | 790,329.31 |
| 五、利润总额(元) | 10,159,189.11 | 19,420,587.58 | 36,716,063.80 | 26,493,012.58 | 777,331.64 | 6,610,491.61 | 31,619,802.01 | 10,469,470.27 |
| 减：所得税费用(元) | 1,452,769.06 | 4,877,431.16 | 7,849,130.86 | 7,616,328.15 | 2,203,921.99 | 3,137,395.00 | 6,009,580.99 | 2,810,893.96 |
| 六、净利润(元) | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 | 3,473,096.61 | 25,610,221.02 | 7,658,576.31 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 | 3,473,096.61 | 25,610,221.02 | 7,658,576.31 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,583,040.24 | 13,695,857.25 | 28,234,524.97 | 19,016,396.84 | -1,252,261.20 | 10,522,262.12 | 30,210,034.33 | 12,409,602.94 |
| 少数股东损益(元) | 1,123,379.81 | 847,299.17 | 632,407.97 | -139,712.41 | -174,329.15 | -7,049,165.51 | -4,599,813.31 | -4,751,026.63 |
| 扣除非经常性损益后的净利润(元) | 4,016,134.82 | -9,568,345.20 | 7,162,720.47 | 176,900.00 | -3,539,700.00 | -7,322,400.00 | 15,273,100.00 | -870,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 8,706,420.05 | 14,543,156.42 | 28,866,932.94 | 18,876,684.43 | -1,426,590.35 | 3,473,096.61 | 25,610,221.02 | 7,658,576.31 |
| 归属于母公司所有者的综合收益总额(元) | 7,583,040.24 | 13,695,857.25 | 28,234,524.97 | 19,016,396.84 | -1,252,261.20 | 10,522,262.12 | 30,210,034.33 | 12,409,602.94 |
| 归属于少数股东的综合收益总额(元) | 1,123,379.81 | 847,299.17 | 632,407.97 | -139,712.41 | -174,329.15 | -7,049,165.51 | -4,599,813.31 | -4,751,026.63 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2024-04-25 | 2023-06-21 | 2023-10-30 | 2023-03-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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