| 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) | 155,406,894.16 | 1,809,754,356.99 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 | 1,500,050,379.53 | 819,139,555.64 | 556,207,532.09 | 197,554,798.75 |
| 营业收入(元) | 155,406,894.16 | 1,809,754,356.99 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 | 1,500,050,379.53 | 819,139,555.64 | 556,207,532.09 | 197,554,798.75 |
| 二、营业总成本(元) | 184,143,513.44 | 1,734,628,541.28 | 1,092,134,657.97 | 765,209,543.98 | 283,271,031.24 | 1,470,505,679.34 | 873,386,541.48 | 596,896,933.86 | 247,429,528.61 |
| 营业成本(元) | 123,316,271.40 | 1,426,168,571.38 | 889,681,970.94 | 620,097,525.35 | 209,245,149.13 | 1,194,735,339.36 | 674,848,917.93 | 459,537,286.02 | 164,398,264.32 |
| 研发费用(元) | 10,690,275.91 | 72,696,712.59 | 42,260,766.97 | 29,958,042.78 | 15,548,095.53 | 63,873,723.99 | 39,572,754.61 | 32,488,319.37 | 16,209,855.81 |
| 营业税金及附加(元) | 1,019,259.48 | 7,376,103.06 | 5,077,309.36 | 4,077,806.44 | 1,078,266.24 | 9,341,990.87 | 6,286,723.77 | 3,422,497.22 | 995,121.55 |
| 销售费用(元) | 14,336,345.32 | 88,086,842.80 | 60,225,036.81 | 43,369,998.92 | 16,170,620.31 | 68,009,712.30 | 36,510,219.83 | 23,166,730.03 | 15,352,650.73 |
| 管理费用(元) | 34,321,828.53 | 139,469,653.54 | 95,233,235.94 | 68,143,161.56 | 40,239,263.92 | 129,713,977.94 | 113,802,021.50 | 76,303,101.63 | 48,473,658.48 |
| 财务费用(元) | 459,532.80 | 830,657.91 | -343,662.05 | -436,991.07 | 989,636.11 | 4,830,934.88 | 2,365,903.84 | 1,978,999.59 | 1,999,977.72 |
| 其中：利息费用(元) | 838,332.32 | 4,497,382.92 | 2,434,155.68 | 2,005,849.34 | 983,304.16 | 7,277,571.57 | 5,276,983.59 | 3,234,588.59 | 1,550,456.30 |
| 其中：利息收入(元) | 516,151.09 | 2,314,314.71 | 1,625,550.72 | 1,242,435.26 | 807,220.01 | 1,357,877.54 | 997,141.37 | 759,067.75 | 585,730.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,357,599.85 | 164,080,489.25 | 109,071,099.25 | 49,814,702.70 | 19,629,890.87 | 142,814,716.71 | 84,019,885.79 | 49,447,048.73 | 29,188,342.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,357,599.85 | 139,977,090.00 | 108,177,546.55 | 48,921,150.00 | 19,629,890.87 | 124,680,217.64 | 80,436,757.79 | 45,863,920.73 | 29,188,342.81 |
| 资产处置收益(元) | - | 66,421.76 | 43,914.97 | 3,156.58 | 200.00 | 34,453.44 | 32,997.13 | -15,030.20 | -76,091.92 |
| 资产减值损失(元) | -2,101,571.68 | -16,173,997.47 | -9,776,234.96 | -7,042,283.70 | 1,982,013.42 | -11,380,962.45 | -2,432,616.73 | -427,862.85 | - |
| 信用减值损失(元) | 3,461,077.45 | -22,246,961.40 | -2,238,917.86 | -6,206,412.46 | 4,898,377.78 | -9,612,571.07 | -4,523,920.36 | -2,641,445.23 | 5,145,996.37 |
| 其他收益(元) | 1,788,357.07 | 17,815,573.92 | 6,303,093.84 | 3,923,515.89 | 1,734,011.55 | 20,945,776.65 | 16,824,120.70 | 8,683,033.34 | 1,617,045.95 |
| 四、营业利润(元) | -6,231,156.59 | 218,667,341.77 | 128,496,909.78 | 68,433,004.88 | -9,360,502.16 | 172,346,113.47 | 39,673,480.69 | 14,356,342.02 | -13,999,436.65 |
| 加：营业外收入(元) | 4,839,375.19 | 2,657,654.82 | 978,318.82 | 972,751.68 | 94,621.89 | 941,560.41 | 1,435,842.91 | 1,230,160.96 | 125,588.98 |
| 减：营业外支出(元) | - | 147,689.75 | 100,010.49 | 10.49 | 10.49 | 147,079.32 | 899.47 | 899.47 | 899.47 |
| 五、利润总额(元) | -1,391,781.40 | 221,177,306.84 | 129,375,218.11 | 69,405,746.07 | -9,265,890.76 | 173,140,594.56 | 41,108,424.13 | 15,585,603.51 | -13,874,747.14 |
| 减：所得税费用(元) | 142,526.20 | -852,853.06 | -904,723.28 | 782,746.07 | -798,933.49 | 1,199,451.07 | -1,083,684.62 | -337,900.92 | 789,315.97 |
| 六、净利润(元) | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 | 171,941,143.49 | 42,192,108.75 | 15,923,504.43 | -14,664,063.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 | 171,941,143.49 | 42,192,108.75 | 15,923,504.43 | -14,664,063.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 | 171,941,143.49 | 42,192,108.75 | 15,923,504.43 | -14,664,063.11 |
| 扣除非经常性损益后的净利润(元) | -8,162,039.86 | 192,882,773.50 | 105,216,883.81 | 62,503,205.77 | -10,295,740.14 | 146,895,638.94 | 23,948,613.08 | 6,043,242.36 | -16,329,522.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.58 | 0.34 | 0.18 | -0.02 | 0.45 | 0.11 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | - | 0.58 | 0.34 | 0.18 | -0.02 | 0.45 | 0.11 | 0.04 | -0.04 |
| 八、其他综合收益(元) | -9,570,575.47 | 31,257,437.09 | -1,244,545.97 | -1,418,827.24 | 890,286.09 | -26,481,315.07 | -10,521,122.51 | -14,827,545.91 | -9,535,986.71 |
| 归属于母公司股东的其他综合收益(元) | -9,570,575.47 | 31,257,437.09 | -1,244,545.97 | -1,418,827.24 | 890,286.09 | -26,481,315.07 | -10,521,122.51 | -14,827,545.91 | -9,535,986.71 |
| 九、综合收益总额(元) | -11,104,883.07 | 253,287,596.99 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 | 145,459,828.42 | 31,670,986.24 | 1,095,958.52 | -24,200,049.82 |
| 归属于母公司所有者的综合收益总额(元) | -11,104,883.07 | 253,287,596.99 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 | 145,459,828.42 | 31,670,986.24 | 1,095,958.52 | -24,200,049.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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