| 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) | 433,247,095.27 | 1,682,692,866.75 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 | 1,315,417,096.58 | 844,210,364.00 | 566,425,931.86 | 253,944,852.20 |
| 营业收入(元) | 433,247,095.27 | 1,682,692,866.75 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 | 1,315,417,096.58 | 844,210,364.00 | 566,425,931.86 | 253,944,852.20 |
| 二、营业总成本(元) | 417,428,714.25 | 1,605,985,244.02 | 1,091,838,049.58 | 676,347,910.53 | 313,406,134.37 | 1,367,530,475.20 | 824,271,416.23 | 543,976,837.86 | 249,946,482.43 |
| 营业成本(元) | 315,960,052.46 | 1,240,281,847.57 | 821,594,142.10 | 505,818,759.37 | 238,898,807.91 | 1,051,808,650.83 | 615,013,499.46 | 409,218,921.82 | 177,915,971.49 |
| 研发费用(元) | 35,640,291.17 | 135,289,111.47 | 113,934,168.80 | 68,732,746.40 | 21,272,788.46 | 123,915,034.94 | 85,577,804.31 | 59,528,862.12 | 31,729,046.17 |
| 营业税金及附加(元) | 921,102.69 | 8,421,545.63 | 5,051,813.21 | 3,135,706.31 | 1,020,230.31 | 8,039,410.17 | 5,264,769.52 | 2,372,640.26 | 1,075,939.29 |
| 销售费用(元) | 23,871,827.90 | 86,894,043.86 | 59,182,465.52 | 39,655,880.03 | 21,260,512.42 | 80,001,098.10 | 58,160,422.48 | 34,271,196.27 | 17,512,097.19 |
| 管理费用(元) | 30,454,087.94 | 90,641,100.85 | 59,826,886.55 | 37,186,741.16 | 19,656,343.27 | 81,132,101.07 | 48,754,352.94 | 31,763,976.54 | 18,169,653.71 |
| 财务费用(元) | 10,581,352.09 | 44,457,594.64 | 32,248,573.40 | 21,818,077.26 | 11,297,452.00 | 22,634,180.09 | 11,500,567.52 | 6,821,240.85 | 3,543,774.58 |
| 其中：利息费用(元) | 11,627,271.37 | 49,673,518.42 | 35,058,871.73 | 23,389,922.24 | 12,104,254.95 | 28,192,208.28 | 14,086,531.72 | 8,612,237.23 | 4,331,232.73 |
| 其中：利息收入(元) | 855,145.73 | 5,204,270.54 | 3,575,327.89 | 1,945,596.59 | 1,198,587.03 | 4,270,970.29 | 2,559,046.50 | 1,855,639.08 | 864,628.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 73,256.98 | 2,872,097.13 | 513,289.45 | -979,577.33 | 183,316.56 | 1,349,306.17 | 222,310.69 | 50,850.69 | 46,082.19 |
| 加：投资收益(元) | 351,965.48 | 1,985,843.91 | 1,174,804.34 | 630,176.03 | 766,950.75 | 3,723,864.43 | 2,415,896.30 | 2,051,981.40 | 1,004,537.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,799.31 | -777,461.03 | -235,027.92 | -388,829.07 | 313,355.46 | 1,302,890.70 | 561,841.50 | 486,235.40 | 34,854.53 |
| 资产处置收益(元) | 69,584.92 | 897.89 | 824.47 | 602.25 | - | 45,522.26 | 43,743.46 | - | - |
| 资产减值损失(元) | - | -1,921,679.35 | - | - | - | -2,459,600.00 | - | - | - |
| 信用减值损失(元) | -7,854,902.88 | -33,371,194.16 | -7,501,794.74 | -14,267,900.30 | -4,845,986.57 | -26,018,738.95 | -16,311,789.76 | -16,750,062.42 | -4,524,130.49 |
| 其他收益(元) | 1,842,247.29 | 28,863,833.39 | 19,373,529.60 | 10,367,397.77 | 6,912,415.04 | 16,302,696.96 | 11,092,097.12 | 3,536,237.46 | 1,851,761.95 |
| 四、营业利润(元) | 10,300,532.81 | 75,137,421.54 | 42,470,325.81 | 26,296,528.05 | 6,405,981.19 | -59,170,327.75 | 17,401,205.58 | 11,338,101.13 | 2,376,620.56 |
| 加：营业外收入(元) | 269.65 | 60,775.14 | 1,400,608.65 | 1,400,452.22 | 3,981.12 | 688,669.62 | 1,737,613.94 | 646,185.50 | 257,144.74 |
| 减：营业外支出(元) | 124,216.20 | 2,142,610.43 | 1,772,982.03 | 1,759,367.97 | 24,794.86 | 259,908.83 | 120,667.88 | 118,064.76 | 63.61 |
| 五、利润总额(元) | 10,176,586.26 | 73,055,586.25 | 42,097,952.43 | 25,937,612.30 | 6,385,167.45 | -58,741,566.96 | 19,018,151.64 | 11,866,221.87 | 2,633,701.69 |
| 减：所得税费用(元) | -3,323,440.30 | -6,311,190.23 | -575,166.60 | -1,422,668.62 | -86,305.74 | -13,330,734.82 | 1,822,291.52 | 1,827,501.33 | -875,635.38 |
| 六、净利润(元) | 13,500,026.56 | 79,366,776.48 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 | -45,410,832.14 | 17,195,860.12 | 10,038,720.54 | 3,509,337.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,500,026.56 | 79,366,776.48 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 | -45,410,832.14 | 17,195,860.12 | 10,038,720.54 | 3,509,337.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,117,189.97 | 68,615,164.59 | 43,512,572.02 | 27,189,223.94 | 7,275,657.80 | -51,939,208.16 | 17,471,689.68 | 9,147,148.56 | 3,613,170.24 |
| 少数股东损益(元) | -1,617,163.41 | 10,751,611.89 | -839,452.99 | 171,056.98 | -804,184.61 | 6,528,376.02 | -275,829.56 | 891,571.98 | -103,833.17 |
| 扣除非经常性损益后的净利润(元) | 13,441,634.60 | 43,266,042.31 | 26,970,073.50 | 20,008,558.11 | 1,483,090.31 | -68,064,645.01 | 5,357,450.38 | 5,495,483.78 | 1,264,427.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.29 | 0.18 | 0.11 | 0.03 | -0.22 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.29 | 0.18 | 0.11 | 0.03 | -0.22 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -871,018.62 | -7,365,592.22 | -1,125,648.25 | -733,285.20 | 423,155.75 | -739,138.28 | -2,006,004.66 | -2,066,305.45 | -1,370,848.35 |
| 归属于母公司股东的其他综合收益(元) | -871,018.62 | -7,365,592.22 | -1,125,648.25 | -733,285.20 | 423,155.75 | -739,138.28 | -2,006,004.66 | -2,066,305.45 | -1,370,848.35 |
| 九、综合收益总额(元) | 12,629,007.94 | 72,001,184.26 | 41,547,470.78 | 26,626,995.72 | 6,894,628.94 | -46,149,970.42 | 15,189,855.46 | 7,972,415.09 | 2,138,488.72 |
| 归属于母公司所有者的综合收益总额(元) | 14,246,171.35 | 61,249,572.37 | 42,386,923.77 | 26,455,938.74 | 7,698,813.55 | -52,678,346.44 | 15,465,685.02 | 7,080,843.11 | 2,242,321.89 |
| 归属于少数股东的综合收益总额(元) | -1,617,163.41 | 10,751,611.89 | -839,452.99 | 171,056.98 | -804,184.61 | 6,528,376.02 | -275,829.56 | 891,571.98 | -103,833.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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