| 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) | 284,309,844.38 | 1,160,082,696.92 | 882,284,441.16 | 652,112,256.70 | 389,407,863.35 | 1,982,523,522.63 | 1,297,093,910.03 | 956,906,181.68 | 573,643,719.30 |
| 营业收入(元) | 284,309,844.38 | 1,160,082,696.92 | 882,284,441.16 | 652,112,256.70 | 389,407,863.35 | 1,982,523,522.63 | 1,297,093,910.03 | 956,906,181.68 | 573,643,719.30 |
| 利息收入(元) | 1,700,555.48 | 6,224,232.04 | 2,698,770.93 | 1,891,599.63 | 1,056,426.77 | 5,986,631.37 | 3,939,776.90 | 2,731,473.98 | 970,380.26 |
| 二、营业总成本(元) | 276,609,845.43 | 1,160,342,356.51 | 886,530,274.39 | 666,386,280.16 | 371,613,892.12 | 1,899,163,086.56 | 1,239,937,486.47 | 901,691,825.53 | 545,396,311.99 |
| 营业成本(元) | 272,523,753.52 | 1,140,754,445.00 | 873,042,680.82 | 657,078,187.62 | 366,781,075.08 | 1,884,485,315.80 | 1,230,160,878.16 | 895,415,891.99 | 542,754,229.43 |
| 研发费用(元) | 2,314,482.63 | 8,332,485.36 | 3,518,319.76 | 2,189,632.53 | 1,596,322.19 | 5,771,691.89 | 4,387,487.24 | 2,939,569.17 | 1,257,638.55 |
| 营业税金及附加(元) | 1,225,526.31 | 2,060,028.59 | 903,968.88 | 601,922.96 | 514,647.15 | 1,272,349.61 | 963,312.29 | 862,914.13 | 322,438.07 |
| 销售费用(元) | 477,922.24 | 1,949,284.79 | 1,481,102.19 | 955,999.47 | 1,061,446.46 | 1,549,128.68 | 961,752.56 | 596,556.66 | 305,170.73 |
| 管理费用(元) | 1,098,704.96 | 11,986,546.42 | 8,278,629.79 | 6,198,820.71 | 2,546,391.44 | 8,556,533.48 | 5,759,768.96 | 3,893,748.44 | 1,418,020.59 |
| 财务费用(元) | -1,030,544.23 | -4,740,433.65 | -694,427.05 | -638,283.13 | -885,990.20 | -2,471,932.90 | -2,295,712.74 | -2,016,854.86 | -661,185.38 |
| 其中：利息费用(元) | 585,479.87 | 1,278,651.30 | 1,897,001.82 | 1,321,360.91 | 152,617.58 | 3,381,817.96 | 1,459,909.18 | 687,854.89 | 284,994.56 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,968.20 | 3,818.88 | - | - | - | - | 814.42 | 474.68 | 417.88 |
| 加：投资收益(元) | -768,347.60 | -1,493,631.65 | 4,887.08 | 797.66 | - | 3,529.65 | 2,715.23 | 2,715.23 | 2,715.23 |
| 资产减值损失(元) | -17,970.26 | -11,417,054.54 | -16,109,407.86 | -17,989,471.61 | -18,744,666.45 | -2,696,310.97 | -268,666.88 | -3,370,175.78 | 531.96 |
| 信用减值损失(元) | -1,104,621.79 | 2,393,293.96 | 984,354.88 | 642,686.46 | 1,570,725.40 | -1,897,391.05 | -1,319,776.13 | -272,375.53 | 167,716.33 |
| 其他收益(元) | 6,197,287.01 | 12,064,271.18 | 5,408,404.30 | 4,305,336.21 | 41,102.88 | 765,743.14 | 467,965.37 | 442,665.37 | 1,400.00 |
| 四、营业利润(元) | 12,009,314.51 | 1,291,038.24 | -13,957,594.83 | -27,314,674.74 | 661,133.06 | 79,536,006.84 | 56,039,475.57 | 52,017,660.12 | 28,420,188.71 |
| 加：营业外收入(元) | - | 3,503,000.00 | 3,000.00 | 3,000.00 | - | 100.00 | - | - | - |
| 减：营业外支出(元) | 500,504.47 | 738,787.47 | 634,462.59 | 634,462.59 | - | 530,000.00 | 530,000.00 | 500,000.00 | 500,000.00 |
| 五、利润总额(元) | 11,508,810.04 | 4,055,250.77 | -14,589,057.42 | -27,946,137.33 | 661,133.06 | 79,006,106.84 | 55,509,475.57 | 51,517,660.12 | 27,920,188.71 |
| 减：所得税费用(元) | 1,585,669.90 | -635,830.43 | -3,337,171.97 | -6,035,972.59 | -434,382.99 | 11,014,112.28 | 7,688,913.51 | 7,319,684.20 | 3,995,578.40 |
| 六、净利润(元) | 9,923,140.14 | 4,691,081.20 | -11,251,885.45 | -21,910,164.74 | 1,095,516.05 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,923,140.14 | - | -11,251,885.45 | -21,910,164.74 | 1,095,516.05 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,931,547.83 | 4,964,428.10 | -11,144,536.57 | -21,912,289.11 | 1,095,516.05 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| 少数股东损益(元) | -8,407.69 | -273,346.90 | -107,348.88 | 2,124.37 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,101,219.63 | 1,306,282.20 | -15,046,963.97 | -18,840,638.79 | 1,063,915.54 | 67,801,802.00 | 47,863,800.00 | 44,244,994.82 | 24,346,188.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | -0.07 | -0.14 | 0.01 | 0.45 | 0.31 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | -0.07 | -0.14 | 0.01 | 0.45 | 0.31 | 0.29 | 0.16 |
| 九、综合收益总额(元) | 9,923,140.14 | 4,691,081.20 | -11,251,885.45 | -21,910,164.74 | 1,095,516.05 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| 归属于母公司所有者的综合收益总额(元) | 9,931,547.83 | 4,964,428.10 | -11,144,536.57 | -21,912,289.11 | 1,095,516.05 | 67,991,994.56 | 47,820,562.06 | 44,197,975.92 | 23,924,610.31 |
| 归属于少数股东的综合收益总额(元) | -8,407.69 | -273,346.90 | -107,348.88 | 2,124.37 | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-01-31 | 2022-11-14 | 2022-08-26 | 2022-05-24 |
| 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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