| 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) | 901,432,919.71 | 3,403,855,907.91 | 2,484,914,577.40 | 1,250,551,466.47 | 476,906,649.58 | 1,034,554,397.26 | 854,130,609.20 | 374,214,404.29 | 187,472,942.92 |
| 营业收入(元) | 901,432,919.71 | 3,403,855,907.91 | 2,484,914,577.40 | 1,250,551,466.47 | 476,906,649.58 | 1,034,554,397.26 | 854,130,609.20 | 374,214,404.29 | 187,472,942.92 |
| 二、营业总成本(元) | 871,857,134.88 | 3,303,699,974.15 | 2,399,714,472.60 | 1,214,431,349.83 | 468,535,283.99 | 1,297,635,845.20 | 1,010,425,208.40 | 526,615,045.62 | 270,899,165.44 |
| 营业成本(元) | 713,533,320.63 | 2,693,525,351.48 | 1,953,037,820.37 | 963,200,296.11 | 350,458,928.04 | 884,607,924.66 | 699,014,033.10 | 322,449,781.69 | 167,917,426.22 |
| 研发费用(元) | 3,408,383.87 | 14,829,546.45 | 10,840,841.77 | 5,470,572.65 | 3,566,878.97 | 8,792,442.35 | 6,583,964.78 | 4,871,733.82 | 3,387,510.82 |
| 营业税金及附加(元) | 8,559,947.26 | 33,212,535.74 | 25,258,975.22 | 16,462,973.95 | 7,978,693.23 | 28,068,874.04 | 21,703,450.73 | 15,456,904.95 | 7,477,702.33 |
| 销售费用(元) | 68,583,106.59 | 261,541,295.65 | 186,270,697.37 | 98,122,320.32 | 38,588,310.62 | 136,887,166.37 | 104,824,576.48 | 65,261,226.23 | 34,419,055.14 |
| 管理费用(元) | 81,333,802.81 | 318,802,519.98 | 237,076,712.60 | 140,453,743.00 | 72,729,933.82 | 266,336,236.92 | 196,014,971.55 | 129,952,205.34 | 61,860,450.71 |
| 财务费用(元) | -3,561,426.28 | -18,211,275.15 | -12,770,574.73 | -9,278,556.20 | -4,787,460.69 | -27,056,799.14 | -17,715,788.24 | -11,376,806.41 | -4,162,979.78 |
| 其中：利息费用(元) | - | 484,279.95 | 473,881.46 | 413,163.07 | 192,865.04 | 465,751.39 | 285,138.73 | 189,359.93 | 87,960.57 |
| 其中：利息收入(元) | 7,980,042.98 | 33,827,682.73 | 24,919,422.39 | 16,298,507.38 | 7,790,654.79 | 33,856,229.12 | 22,855,518.29 | 14,429,859.48 | 5,863,592.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -130,326.10 | -1,401.09 | -102,155.78 | -75,272.68 | -26,883.10 | - | -197,230.13 | -94,755.68 | 12,310.00 |
| 加：投资收益(元) | -81,735.08 | -1,947,529.53 | 17,202.56 | -25,155.37 | -3,048.00 | 3,190,101.25 | 3,407,801.50 | 3,344,701.55 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -81,735.08 | -1,797,568.73 | 17,202.56 | -25,155.37 | -3,048.00 | -50,625.68 | 5,874.31 | -17,400.24 | - |
| 资产处置收益(元) | -106,670.10 | 145,358.72 | -600,829.76 | -582,303.12 | -148,030.80 | 569,899.18 | 217,265.07 | -114,297.86 | -53,981.16 |
| 资产减值损失(元) | 31,070.52 | -4,376,004.08 | -3,391,747.32 | 43,682.36 | 42,746.98 | -9,188,484.67 | 21,651.58 | 20,997.25 | 503.03 |
| 信用减值损失(元) | 24,139.96 | 4,496,079.67 | 1,346,074.31 | 745,996.96 | 121,902.33 | -3,314,119.70 | -252,552.06 | -780,773.09 | 196,475.09 |
| 其他收益(元) | 297,895.14 | 12,812,398.56 | 9,694,060.85 | 4,672,959.81 | 3,096,554.35 | 70,115,463.93 | 51,438,585.37 | 43,570,491.03 | 1,969,219.65 |
| 四、营业利润(元) | 29,610,159.17 | 111,284,836.01 | 92,162,709.66 | 40,900,024.60 | 11,454,607.35 | -201,708,587.95 | -101,659,077.87 | -106,454,278.13 | -81,301,695.91 |
| 加：营业外收入(元) | 49,735.45 | 533,668.52 | 338,887.35 | 172,173.76 | 129,135.38 | 2,383,093.65 | 815,515.95 | 583,614.91 | 213,231.38 |
| 减：营业外支出(元) | 39,388.86 | 676,131.71 | 509,623.44 | 263,085.32 | 150,500.03 | 482,265.46 | 406,177.78 | 398,201.74 | 109,491.43 |
| 五、利润总额(元) | 29,620,505.76 | 111,142,372.82 | 91,991,973.57 | 40,809,113.04 | 11,433,242.70 | -199,807,759.76 | -101,249,739.70 | -106,268,864.96 | -81,197,955.96 |
| 减：所得税费用(元) | 4,985,417.94 | 29,643,161.93 | 21,478,487.60 | 8,921,419.34 | 647,869.96 | -9,094,213.00 | 1,062,779.40 | 323,687.45 | -11,514.82 |
| 六、净利润(元) | 24,635,087.82 | 81,499,210.89 | 70,513,485.97 | 31,887,693.70 | 10,785,372.74 | -190,713,546.76 | -102,312,519.10 | -106,592,552.41 | -81,186,441.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,635,087.82 | 81,499,210.89 | 70,513,485.97 | 31,887,693.70 | 10,785,372.74 | -190,713,546.76 | -102,312,519.10 | -106,592,552.41 | -81,186,441.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,112,453.12 | 68,837,785.83 | 57,279,066.03 | 27,330,510.41 | 8,708,390.69 | -178,022,154.40 | -95,660,264.72 | -99,928,958.83 | -75,931,554.65 |
| 少数股东损益(元) | 522,634.70 | 12,661,425.06 | 13,234,419.94 | 4,557,183.29 | 2,076,982.05 | -12,691,392.36 | -6,652,254.38 | -6,663,593.58 | -5,254,886.49 |
| 扣除非经常性损益后的净利润(元) | 24,048,786.18 | 59,774,374.03 | 52,170,399.20 | 24,891,313.24 | 7,082,844.39 | -242,388,200.11 | -139,199,567.73 | -136,700,518.09 | -77,620,233.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.09 | 0.04 | 0.01 | -0.27 | -0.14 | -0.15 | -0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.09 | 0.04 | 0.01 | -0.27 | -0.14 | -0.15 | -0.11 |
| 八、其他综合收益(元) | -6,262,668.14 | -14,554,932.57 | -12,346,292.89 | -13,303,696.49 | -9,139,741.51 | -608,919.25 | -12,390,743.49 | -1,820,573.45 | -1,451,824.21 |
| 归属于母公司股东的其他综合收益(元) | -6,295,335.92 | -14,374,945.90 | -12,341,122.58 | -13,285,552.02 | -9,137,101.16 | -599,484.90 | -12,416,369.95 | -1,839,438.64 | -1,465,022.84 |
| 归属于少数股东的其他综合收益(元) | 32,667.78 | -179,986.67 | -5,170.31 | -18,144.47 | -2,640.35 | -9,434.35 | 25,626.46 | 18,865.19 | 13,198.63 |
| 九、综合收益总额(元) | 18,372,419.68 | 66,944,278.32 | 58,167,193.08 | 18,583,997.21 | 1,645,631.23 | -191,322,466.01 | -114,703,262.59 | -108,413,125.86 | -82,638,265.35 |
| 归属于母公司所有者的综合收益总额(元) | 17,817,117.20 | 54,462,839.93 | 44,937,943.45 | 14,044,958.39 | -428,710.47 | -178,621,639.30 | -108,076,634.67 | -101,768,397.47 | -77,396,577.49 |
| 归属于少数股东的综合收益总额(元) | 555,302.48 | 12,481,438.39 | 13,229,249.63 | 4,539,038.82 | 2,074,341.70 | -12,700,826.71 | -6,626,627.92 | -6,644,728.39 | -5,241,687.86 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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