| 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) | 180,567,174.74 | 782,101,851.40 | 499,896,817.93 | 258,245,121.89 | 75,159,667.76 | 344,468,513.22 | 217,766,129.43 | 114,790,693.64 | 58,269,944.88 |
| 营业收入(元) | 180,567,174.74 | 782,101,851.40 | 499,896,817.93 | 258,245,121.89 | 75,159,667.76 | 344,468,513.22 | 217,766,129.43 | 114,790,693.64 | 58,269,944.88 |
| 利息收入(元) | -109,161.20 | 786,489.92 | -509,047.94 | -418,099.81 | 191,065.58 | 837,386.26 | -641,193.94 | -241,678.74 | -126,887.21 |
| 二、营业总成本(元) | 177,428,226.64 | 743,464,793.22 | 478,402,242.88 | 249,750,389.98 | 80,428,119.47 | 351,234,335.21 | 236,482,838.89 | 129,744,024.84 | 64,942,517.36 |
| 营业成本(元) | 157,531,376.90 | 661,664,883.38 | 418,134,753.45 | 212,896,734.73 | 63,380,290.07 | 289,198,246.05 | 190,582,843.66 | 98,590,958.29 | 50,294,041.33 |
| 研发费用(元) | 4,246,751.07 | 24,204,460.72 | 19,639,417.35 | 11,176,327.62 | 4,498,462.48 | 16,818,573.06 | 11,784,168.02 | 7,838,025.35 | 3,675,153.20 |
| 营业税金及附加(元) | 892,184.50 | 2,616,706.46 | 1,662,611.41 | 909,796.38 | 347,952.58 | 1,396,612.07 | 802,401.75 | 523,608.98 | 359,487.74 |
| 销售费用(元) | 3,550,015.86 | 13,096,727.74 | 9,475,574.77 | 6,566,874.56 | 3,533,066.06 | 9,384,505.30 | 6,800,824.64 | 4,266,294.01 | 2,245,065.24 |
| 管理费用(元) | 7,534,712.76 | 29,604,372.28 | 19,969,054.23 | 12,429,987.29 | 5,482,302.66 | 23,290,463.52 | 17,648,546.06 | 12,170,849.42 | 5,619,190.02 |
| 财务费用(元) | 3,673,185.55 | 12,277,642.64 | 9,520,831.67 | 5,770,669.40 | 3,186,045.62 | 11,145,935.21 | 8,864,054.76 | 6,354,288.79 | 2,749,579.83 |
| 其中：利息费用(元) | 3,424,419.76 | 12,937,905.56 | 9,519,006.99 | 6,154,625.22 | 3,141,214.18 | 11,755,879.84 | 9,132,690.77 | 6,290,368.91 | 2,863,922.11 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 109.20 | 109.20 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 4,533.38 | 4,533.38 | 4,533.38 | 4,533.38 |
| 资产减值损失(元) | -1,441,603.78 | -348,467.85 | -285,909.41 | -65,877.66 | -217,830.23 | -1,409,343.66 | -1,521,011.30 | -2,685,960.98 | -1,227,683.60 |
| 信用减值损失(元) | 6,809,575.95 | -24,768,125.64 | -12,989,983.98 | -4,498,472.89 | 5,442,138.32 | -26,120,335.26 | -1,513,627.33 | 1,162,747.03 | 5,659,902.67 |
| 其他收益(元) | 725,420.91 | 1,686,951.10 | 843,118.59 | 555,953.78 | 408,925.78 | 3,819,623.00 | 2,636,974.15 | 1,447,638.74 | 459,938.41 |
| 四、营业利润(元) | 9,232,341.18 | 15,207,415.79 | 9,061,800.25 | 4,486,335.14 | 364,782.16 | -30,471,235.33 | -19,109,731.36 | -15,024,373.03 | -1,775,881.62 |
| 加：营业外收入(元) | 1.18 | 162,549.10 | 156,913.70 | 11,769.30 | 11,769.30 | 6,451.59 | 4,849.71 | 4,797.78 | 1,320.11 |
| 减：营业外支出(元) | 108.71 | 182,829.94 | 108,461.68 | 84,184.00 | 57.49 | 52,701.27 | 52,577.38 | 50,903.58 | 42,290.49 |
| 五、利润总额(元) | 9,232,233.65 | 15,187,134.95 | 9,110,252.27 | 4,413,920.44 | 376,493.97 | -30,517,485.01 | -19,157,459.03 | -15,070,478.83 | -1,816,852.00 |
| 减：所得税费用(元) | 2,407,954.08 | 2,769,524.61 | 3,212,139.88 | 2,261,973.05 | 477,825.14 | 8,532,960.56 | -3,997,841.43 | -3,051,830.88 | -545,101.90 |
| 六、净利润(元) | 6,824,279.57 | 12,417,610.34 | 5,898,112.39 | 2,151,947.39 | -101,331.17 | -39,050,445.57 | -15,159,617.60 | -12,018,647.95 | -1,271,750.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,824,279.57 | 12,417,610.34 | 5,898,112.39 | 2,151,947.39 | -101,331.17 | -39,050,445.57 | -15,159,617.60 | -12,018,647.95 | -1,271,750.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,347,984.52 | 10,701,368.04 | 6,217,075.51 | 3,659,266.19 | 787,355.50 | -24,191,030.79 | -8,647,781.10 | -6,843,366.06 | 443,925.69 |
| 少数股东损益(元) | -3,523,704.95 | 1,716,242.30 | -318,963.12 | -1,507,318.80 | -888,686.67 | -14,859,414.78 | -6,511,836.50 | -5,175,281.89 | -1,715,675.79 |
| 扣除非经常性损益后的净利润(元) | 9,943,867.59 | 5,727,807.62 | 1,489,323.95 | 729,506.16 | -1,596,356.56 | -26,850,390.69 | -10,312,424.03 | -7,632,233.20 | 208,304.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.15 | 0.08 | 0.05 | 0.01 | -0.33 | -0.12 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.08 | 0.05 | 0.01 | -0.33 | -0.12 | -0.09 | - |
| 八、其他综合收益(元) | -644,188.89 | -129,852.49 | -355,421.29 | -77,418.49 | -180,330.77 | -85,720.50 | 1,394.43 | -5,673.53 | 73,530.69 |
| 归属于母公司股东的其他综合收益(元) | -443,837.46 | -282,992.62 | -285,593.74 | -139,097.84 | -143,224.02 | -114,445.50 | 971.60 | -2,676.67 | 39,021.00 |
| 归属于少数股东的其他综合收益(元) | -200,351.43 | 153,140.13 | -69,827.55 | 61,679.35 | -37,106.75 | 28,725.00 | 422.83 | -2,996.86 | 34,509.69 |
| 九、综合收益总额(元) | 6,180,090.68 | 12,287,757.85 | 5,542,691.10 | 2,074,528.90 | -281,661.94 | -39,136,166.07 | -15,158,223.17 | -12,024,321.48 | -1,198,219.41 |
| 归属于母公司所有者的综合收益总额(元) | 9,904,147.06 | 10,418,375.42 | 5,931,481.77 | 3,520,168.35 | 644,131.48 | -24,305,476.29 | -8,646,809.50 | -6,846,042.73 | 482,946.69 |
| 归属于少数股东的综合收益总额(元) | -3,724,056.38 | 1,869,382.43 | -388,790.67 | -1,445,639.45 | -925,793.42 | -14,830,689.78 | -6,511,413.67 | -5,178,278.75 | -1,681,166.10 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 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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