| 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) | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 | 447,470,475.77 | 310,585,980.27 | 194,790,167.00 | 96,166,056.69 |
| 营业收入(元) | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 | 265,265,859.02 | 447,470,475.77 | 310,585,980.27 | 194,790,167.00 | 96,166,056.69 |
| 二、营业总成本(元) | 373,443,302.97 | 1,532,436,478.49 | 1,106,976,670.06 | 673,415,499.89 | 256,528,621.31 | 574,981,401.15 | 398,722,174.45 | 247,793,235.40 | 120,675,012.92 |
| 营业成本(元) | 330,506,903.75 | 1,360,112,464.83 | 998,072,963.25 | 604,470,837.62 | 224,982,761.37 | 422,508,175.22 | 292,490,247.87 | 176,577,818.11 | 87,653,789.82 |
| 研发费用(元) | 20,961,472.23 | 81,145,647.51 | 54,918,739.63 | 35,004,008.30 | 18,039,191.73 | 88,472,149.09 | 61,336,655.88 | 40,791,575.18 | 19,468,213.64 |
| 营业税金及附加(元) | 819,563.87 | 2,860,212.71 | 1,801,685.11 | 1,150,236.59 | 211,311.35 | 1,555,664.39 | 883,067.01 | 718,680.39 | 139,721.60 |
| 销售费用(元) | 9,923,111.98 | 46,147,141.93 | 25,885,860.95 | 16,585,981.00 | 6,768,219.87 | 34,937,149.77 | 24,763,622.61 | 16,166,285.52 | 6,665,400.16 |
| 管理费用(元) | 8,182,315.39 | 40,633,894.77 | 28,528,905.86 | 16,658,965.48 | 7,623,166.30 | 37,868,245.65 | 26,329,685.98 | 18,706,754.77 | 9,161,714.79 |
| 财务费用(元) | 3,049,935.75 | 1,537,116.74 | -2,231,484.74 | -454,529.10 | -1,096,029.31 | -10,359,982.97 | -7,081,104.90 | -5,167,878.57 | -2,413,827.09 |
| 其中：利息费用(元) | 3,269,864.81 | 6,506,878.82 | 3,387,025.57 | 2,218,066.87 | 578,671.29 | 4,314,760.18 | 3,487,083.79 | 2,381,378.16 | 1,404,611.83 |
| 其中：利息收入(元) | 529,346.70 | 4,890,872.69 | 6,217,332.90 | 2,521,172.13 | 1,584,842.69 | 14,455,303.02 | 10,835,750.24 | 7,521,071.92 | 3,836,772.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,460,601.57 | 807,731.96 | 2,288,472.15 | 1,157,001.10 | -161,221.64 | 828,116.44 | 12,209,608.93 | 8,047,299.78 | 2,012,639.89 |
| 加：投资收益(元) | 126,523.38 | 12,314,047.22 | 6,102,834.26 | 4,601,303.74 | 3,443,025.45 | 14,065,663.51 | - | - | - |
| 资产处置收益(元) | 7,508.53 | 14,871.11 | -41,029.67 | -41,029.67 | -48,108.90 | - | - | - | - |
| 资产减值损失(元) | 99,932.66 | -9,463,604.51 | -5,424,643.18 | -7,457,770.58 | -9,332,298.64 | -30,683,370.64 | -9,214,436.22 | -9,755,718.00 | -314,527.70 |
| 信用减值损失(元) | -174,350.55 | 494,930.88 | -4,398,753.59 | -649,711.10 | -1,047,897.56 | 1,819,327.57 | 509,983.96 | -46,119.15 | 755,399.89 |
| 其他收益(元) | 9,086,106.35 | 17,723,463.36 | 10,156,853.45 | 4,311,453.34 | 2,324,115.01 | 20,977,862.22 | 12,472,655.33 | 11,068,472.25 | 5,500,329.64 |
| 四、营业利润(元) | 14,829,018.78 | 33,536,856.14 | 25,415,467.84 | 13,536,750.48 | 3,914,851.43 | -120,503,326.28 | -72,158,382.18 | -43,689,133.52 | -16,555,114.51 |
| 加：营业外收入(元) | 101,000.00 | 5,214,937.39 | 5,101,615.19 | 4,570,272.18 | 747,261.06 | 8,679,704.87 | 4,296,472.23 | 2,180,159.85 | 2,145,557.59 |
| 减：营业外支出(元) | 275,435.93 | 238,234.62 | 125,266.30 | 106,288.57 | 60,612.24 | 1,547,298.47 | 1,149,180.15 | 1,068,984.94 | 558,962.12 |
| 五、利润总额(元) | 14,654,582.85 | 38,513,558.91 | 30,391,816.73 | 18,000,734.09 | 4,601,500.25 | -113,370,919.88 | -69,011,090.10 | -42,577,958.61 | -14,968,519.04 |
| 减：所得税费用(元) | -338,194.85 | -5,590,476.97 | -2,552,407.50 | -2,175,360.56 | -1,078,300.65 | -25,147,379.44 | -15,376,048.87 | -9,228,512.70 | -3,960,297.07 |
| 六、净利润(元) | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 | -88,223,540.44 | -53,635,041.23 | -33,349,445.91 | -11,008,221.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 | -88,223,540.44 | -53,635,041.23 | -33,349,445.91 | -11,008,221.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 | -87,272,708.49 | -52,805,307.84 | -32,862,312.80 | -10,789,471.89 |
| 少数股东损益(元) | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 | -505,748.55 | -950,831.95 | -829,733.39 | -487,133.11 | -218,750.08 |
| 扣除非经常性损益后的净利润(元) | 1,484,587.36 | 10,350,767.25 | 11,636,342.49 | 7,247,997.81 | 50,368.73 | -128,016,712.01 | -77,743,284.51 | -51,127,098.61 | -19,280,452.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.35 | 0.34 | 0.24 | 0.07 | -1.01 | -0.61 | -0.38 | -0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.35 | 0.34 | 0.24 | 0.07 | -1.01 | -0.61 | -0.38 | -0.13 |
| 九、综合收益总额(元) | 14,992,777.70 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 | 5,679,800.90 | -88,223,540.44 | -53,635,041.23 | -33,349,445.91 | -11,008,221.97 |
| 归属于母公司所有者的综合收益总额(元) | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 | 6,185,549.45 | -87,272,708.49 | -52,805,307.84 | -32,862,312.80 | -10,789,471.89 |
| 归属于少数股东的综合收益总额(元) | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 | -505,748.55 | -950,831.95 | -829,733.39 | -487,133.11 | -218,750.08 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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