| 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) | 602,960,549.76 | 2,593,738,826.33 | 1,906,993,340.52 | 1,267,740,135.92 | 609,379,058.01 | 2,657,981,597.63 | 2,026,601,964.00 | 1,335,648,356.46 | 746,663,637.45 |
| 营业收入(元) | 602,960,549.76 | 2,593,738,826.33 | 1,906,993,340.52 | 1,267,740,135.92 | 609,379,058.01 | 2,657,981,597.63 | 2,026,601,964.00 | 1,335,648,356.46 | 746,663,637.45 |
| 利息收入(元) | 326,858.79 | 1,091,103.08 | 796,449.94 | 599,157.33 | 360,450.20 | 1,097,550.77 | 977,126.68 | 642,376.99 | 681,663.64 |
| 二、营业总成本(元) | 600,333,560.73 | 2,605,408,914.24 | 1,898,999,312.00 | 1,260,936,233.57 | 606,039,607.24 | 2,642,018,185.74 | 2,009,230,793.98 | 1,323,415,781.85 | 735,657,844.62 |
| 营业成本(元) | 554,610,801.03 | 2,427,107,330.71 | 1,765,872,826.95 | 1,170,173,683.24 | 560,559,712.38 | 2,463,855,762.84 | 1,869,692,474.39 | 1,232,825,356.90 | 689,208,586.60 |
| 研发费用(元) | 1,538,567.51 | 7,068,206.97 | 5,097,929.57 | 3,652,689.61 | 1,566,573.31 | 5,170,874.97 | 2,195,175.38 | 1,179,725.04 | 956,424.22 |
| 营业税金及附加(元) | 1,215,952.50 | 4,192,717.26 | 3,273,561.03 | 2,376,619.69 | 1,376,494.81 | 3,792,072.04 | 2,873,130.86 | 1,903,057.14 | 1,152,026.28 |
| 销售费用(元) | 16,096,700.01 | 63,733,159.06 | 46,728,240.10 | 31,563,124.70 | 15,224,038.68 | 68,525,160.93 | 58,243,717.28 | 38,389,167.52 | 20,112,451.87 |
| 管理费用(元) | 20,576,898.33 | 77,036,109.19 | 59,537,760.66 | 39,812,766.63 | 20,760,250.24 | 75,899,406.73 | 58,091,220.52 | 37,785,652.28 | 18,687,259.84 |
| 财务费用(元) | 6,294,641.35 | 26,271,391.05 | 18,488,993.69 | 13,357,349.71 | 6,552,537.82 | 24,774,908.23 | 18,135,075.55 | 11,332,822.97 | 5,541,095.81 |
| 其中：利息费用(元) | 5,609,511.41 | 25,690,235.73 | 15,920,073.65 | 10,639,784.30 | 5,266,879.89 | 23,292,641.20 | 12,614,899.95 | 7,781,188.04 | 3,891,017.90 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,993.15 | 659,363.06 | 259,507.07 | 235,075.52 | 18,349.95 | 323,686.56 | 182,765.33 | 57,293.56 | - |
| 资产处置收益(元) | -39,026.57 | 906,544.13 | -56,979.47 | -108,548.42 | -176,772.08 | 2,229,304.33 | 1,153,959.32 | 928,289.67 | 636,227.05 |
| 资产减值损失(元) | -1,732,895.32 | -14,978,968.75 | -2,910,281.93 | -2,842,879.93 | - | -2,768,438.99 | -1,307,695.25 | -1,205,618.02 | 49,224.56 |
| 信用减值损失(元) | 367,608.43 | 213,208.67 | -354,695.27 | 179,212.10 | 721,781.97 | -627,056.12 | -435,763.77 | 696,765.56 | 305,887.50 |
| 其他收益(元) | 627,396.10 | 2,108,717.83 | 763,756.17 | 354,661.50 | 81,644.01 | 7,300,193.22 | 969,745.07 | 435,578.65 | 1,066,750.52 |
| 四、营业利润(元) | 1,858,064.82 | -22,761,222.97 | 5,695,335.09 | 4,621,423.12 | 3,984,454.62 | 22,421,100.89 | 17,934,180.72 | 13,144,884.03 | 13,063,882.46 |
| 加：营业外收入(元) | 348,206.16 | 4,570,904.59 | 554,390.72 | 648,947.87 | 313,308.74 | 1,804,190.91 | 2,083,720.19 | 1,507,312.81 | 155,300.33 |
| 减：营业外支出(元) | 16,875.82 | 463,563.11 | 360,144.81 | 164,797.71 | 23,518.88 | 360,994.81 | 216,916.88 | 112,881.44 | 28,379.75 |
| 五、利润总额(元) | 2,189,395.16 | -18,653,881.49 | 5,889,581.00 | 5,105,573.28 | 4,274,244.48 | 23,864,296.99 | 19,800,984.03 | 14,539,315.40 | 13,190,803.04 |
| 减：所得税费用(元) | 156,560.93 | 904,120.09 | 859,098.67 | 525,863.97 | 1,273,150.39 | 3,010,118.54 | 2,778,943.71 | 2,023,143.28 | 1,351,360.83 |
| 六、净利润(元) | 2,032,834.23 | -19,558,001.58 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,854,178.45 | 17,022,040.32 | 12,516,172.12 | 11,839,442.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,032,834.23 | -19,558,001.58 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,854,178.45 | 17,022,040.32 | 12,516,172.12 | 11,839,442.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,170,251.00 | -17,441,585.84 | 4,878,028.69 | 4,525,245.27 | 2,896,017.84 | 22,092,121.42 | 16,181,194.50 | 11,419,667.65 | 11,163,368.45 |
| 少数股东损益(元) | -137,416.77 | -2,116,415.74 | 152,453.64 | 54,464.04 | 105,076.25 | -1,237,942.97 | 840,845.82 | 1,096,504.47 | 676,073.76 |
| 扣除非经常性损益后的净利润(元) | 1,392,462.57 | -23,021,879.39 | 4,014,613.95 | 3,915,790.27 | 2,744,376.10 | 13,327,748.59 | 12,764,001.31 | 9,006,986.71 | 9,500,481.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.10 | 0.03 | 0.03 | 0.02 | 0.12 | 0.09 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.10 | 0.03 | 0.03 | 0.02 | 0.12 | 0.09 | 0.06 | 0.06 |
| 八、其他综合收益(元) | - | 645,669.28 | - | - | - | -364,563.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 645,669.28 | - | - | - | -364,563.57 | - | - | - |
| 九、综合收益总额(元) | 2,032,834.23 | -18,912,332.30 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,489,614.88 | 17,022,040.32 | 12,516,172.12 | 11,839,442.21 |
| 归属于母公司所有者的综合收益总额(元) | 2,170,251.00 | -16,795,916.56 | 4,878,028.69 | 4,525,245.27 | 2,896,017.84 | 21,727,557.85 | 16,181,194.50 | 11,419,667.65 | 11,163,368.45 |
| 归属于少数股东的综合收益总额(元) | -137,416.77 | -2,116,415.74 | 152,453.64 | 54,464.04 | 105,076.25 | -1,237,942.97 | 840,845.82 | 1,096,504.47 | 676,073.76 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-21 | 2023-04-25 | 2023-04-17 | 2022-10-28 | 2022-08-24 | 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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