| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 | 245,997,300.68 | 1,053,685,291.45 | 544,292,507.64 |
| 营业收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 | 245,997,300.68 | 1,053,685,291.45 | 544,292,507.64 |
| 二、营业总成本(元) | 511,535,336.49 | 267,759,077.84 | 1,008,074,071.74 | 507,836,004.20 | 268,286,059.49 | 1,116,937,252.59 | 537,607,191.59 |
| 营业成本(元) | 460,122,243.55 | 243,111,447.21 | 882,859,377.79 | 437,570,397.76 | 237,723,891.43 | 1,011,793,782.28 | 503,089,627.58 |
| 研发费用(元) | 18,618,322.61 | 8,037,535.94 | 26,322,143.58 | 12,078,837.61 | 6,056,984.48 | 29,977,393.49 | 11,482,815.79 |
| 营业税金及附加(元) | 3,405,748.25 | 1,504,634.65 | 6,650,843.55 | 3,289,159.96 | 1,728,983.10 | 6,442,283.46 | 3,040,296.29 |
| 销售费用(元) | 8,691,108.29 | 4,125,698.12 | 21,357,049.46 | 8,319,872.18 | 4,073,414.79 | 16,909,019.16 | 5,698,824.61 |
| 管理费用(元) | 17,899,656.28 | 9,003,534.25 | 58,096,553.82 | 38,111,691.78 | 15,616,957.66 | 35,639,980.09 | 12,146,335.13 |
| 财务费用(元) | 2,798,257.51 | 1,976,227.67 | 12,788,103.54 | 8,466,044.91 | 3,085,828.03 | 16,174,794.11 | 2,149,292.19 |
| 其中：利息费用(元) | 4,252,398.09 | 2,687,784.44 | 14,180,313.03 | 10,147,036.63 | 2,243,576.66 | 17,623,723.96 | 2,580,871.43 |
| 其中：利息收入(元) | 183,359.97 | 6,867.35 | 568,131.48 | 379,888.96 | 357,787.47 | 335,204.10 | 153,640.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 765,092.57 | - | 21,488.33 | 21,488.33 | 21,488.33 | 27,982.38 | 27,981.71 |
| 资产处置收益(元) | 89,473.24 | 89,473.24 | 438,309.10 | - | 20,222.23 | - | - |
| 资产减值损失(元) | - | - | -1,989,687.01 | - | - | - | - |
| 信用减值损失(元) | -6,608,632.42 | -4,104,779.21 | -3,310,841.56 | -3,121,543.86 | -1,574,587.28 | -2,920,968.87 | -3,184,748.62 |
| 其他收益(元) | 1,300,775.01 | 474,616.33 | 8,876,731.40 | 5,764,470.22 | 1,080,653.26 | 4,722,749.28 | 2,322,112.76 |
| 四、营业利润(元) | 16,614,540.56 | 7,953,621.35 | -63,593,320.82 | -51,501,408.13 | -22,740,982.27 | -61,422,198.35 | 5,850,661.90 |
| 加：营业外收入(元) | 52,646.34 | 6,215.13 | 176,399.99 | 195,720.57 | 110,200.00 | 390,002.96 | 92,864.65 |
| 减：营业外支出(元) | 201,713.96 | 117,858.39 | 2,416,135.07 | 1,949,025.55 | 227,043.39 | 3,081,408.70 | 1,893,101.30 |
| 五、利润总额(元) | 16,465,472.94 | 7,841,978.09 | -65,833,055.90 | -53,254,713.11 | -22,857,825.66 | -64,113,604.09 | 4,050,425.25 |
| 减：所得税费用(元) | -800,480.89 | -502,213.71 | -329,301.84 | -512,261.29 | -171,292.66 | 4,543,176.34 | 1,093,421.82 |
| 六、净利润(元) | 17,265,953.83 | 8,344,191.80 | -65,503,754.06 | -52,742,451.82 | -22,686,533.00 | -68,656,780.43 | 2,957,003.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | -65,503,754.06 | -52,742,451.82 | - | -68,656,780.43 | 2,957,003.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 | -18,443,674.78 | -58,230,852.60 | 4,065,788.06 |
| 少数股东损益(元) | -3,521,876.62 | -1,074,960.63 | -14,957,051.42 | -12,193,516.77 | -4,242,858.22 | -10,425,927.83 | -1,108,784.63 |
| 扣除非经常性损益后的净利润(元) | 19,103,651.80 | 9,037,697.71 | -54,929,728.39 | -43,056,193.20 | - | -60,001,856.82 | 3,573,667.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.11 | -0.59 | -0.48 | -0.22 | -0.68 | 0.05 |
| 二、稀释每股收益(元) | 0.24 | 0.11 | -0.59 | -0.48 | -0.22 | -0.68 | 0.05 |
| 九、综合收益总额(元) | 17,265,953.83 | 8,344,191.80 | -65,503,754.06 | -52,742,451.82 | -22,686,533.00 | -68,656,780.43 | 2,957,003.43 |
| 归属于母公司所有者的综合收益总额(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 | -18,443,674.78 | -58,230,852.60 | 4,065,788.06 |
| 归属于少数股东的综合收益总额(元) | -3,521,876.62 | -1,074,960.63 | -14,957,051.42 | -12,193,516.77 | -4,242,858.22 | -10,425,927.83 | -1,108,784.63 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-08-28 | 2024-04-26 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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