| 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 | 上市前 | 上市前 |
| 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) | 810,869,692.86 | 1,775,912,799.26 | 976,253,147.69 | 590,531,539.25 | 301,973,107.61 | 1,190,656,505.59 | 834,614,173.22 | 536,706,429.70 | 247,996,841.35 |
| 营业收入(元) | 810,869,692.86 | 1,775,912,799.26 | 976,253,147.69 | 590,531,539.25 | 301,973,107.61 | 1,190,656,505.59 | 834,614,173.22 | 536,706,429.70 | 247,996,841.35 |
| 二、营业总成本(元) | 590,490,124.36 | 1,715,756,857.36 | 1,073,814,104.03 | 641,746,789.93 | 324,949,205.00 | 1,141,302,114.27 | 771,031,410.43 | 484,341,110.04 | 223,102,356.24 |
| 营业成本(元) | 508,529,945.68 | 1,480,090,194.09 | 940,726,289.13 | 577,765,019.18 | 284,260,375.34 | 985,990,621.65 | 670,536,434.94 | 426,463,788.78 | 195,362,225.57 |
| 研发费用(元) | 29,710,654.38 | 108,013,431.85 | 67,448,845.43 | 41,728,582.44 | 20,780,759.25 | 66,928,204.39 | 43,654,353.09 | 21,930,468.22 | 13,141,818.49 |
| 营业税金及附加(元) | 464,940.43 | 4,201,201.86 | 1,772,339.44 | 1,510,167.28 | 829,631.86 | 3,545,565.87 | 2,502,657.52 | 1,208,133.82 | 472,018.98 |
| 销售费用(元) | 11,819,078.40 | 16,665,642.20 | 9,753,283.29 | 6,219,527.39 | 2,643,238.01 | 6,808,917.46 | 3,423,740.20 | 1,692,178.65 | 1,004,889.60 |
| 管理费用(元) | 20,864,451.41 | 57,895,438.78 | 37,263,941.76 | 22,081,433.49 | 9,269,795.91 | 49,368,313.96 | 36,023,849.70 | 19,775,984.27 | 9,688,158.68 |
| 财务费用(元) | 19,101,054.06 | 48,890,948.58 | 16,849,404.98 | -7,557,939.85 | 7,165,404.63 | 28,660,490.94 | 14,890,374.98 | 13,270,556.30 | 3,433,244.92 |
| 其中：利息费用(元) | 18,850,028.49 | 37,931,955.16 | - | 12,215,154.67 | 5,649,302.98 | 16,863,226.40 | 10,935,554.82 | 6,347,303.73 | 3,570,535.66 |
| 其中：利息收入(元) | 194,771.22 | 1,527,476.06 | - | 777,965.59 | 206,053.23 | 803,656.91 | 365,362.34 | 82,385.64 | 19,573.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -385,440.35 | -2,139,109.17 | -1,501,419.16 | -1,160,696.11 | -441,193.44 | 33,016,040.29 | 562,273.97 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -385,440.35 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -39,372.70 | -1,731,676.00 | -1,718,748.19 | - | - | 795,000.00 | - | - | - |
| 资产减值损失(元) | 823,022.83 | -47,097,904.19 | -45,482,768.57 | -46,145,237.36 | -24,724,609.60 | -31,715,019.07 | -14,242,638.20 | -10,383,430.03 | -5,571,457.73 |
| 信用减值损失(元) | 1,687,611.55 | -6,067,464.49 | -2,422,144.64 | 293,686.28 | 860,463.35 | -7,491,530.35 | -3,468,302.10 | -2,982,098.36 | -780,829.11 |
| 其他收益(元) | 3,239,353.41 | 5,758,398.23 | 3,686,780.48 | 3,509,167.32 | 2,196,284.13 | 18,728,550.63 | 6,286,139.95 | 4,793,196.75 | 812,903.76 |
| 四、营业利润(元) | 225,704,743.24 | 8,878,186.28 | -144,999,256.42 | -94,718,330.55 | -45,085,152.95 | 62,687,432.82 | 52,720,236.41 | 43,792,988.02 | 19,355,102.03 |
| 加：营业外收入(元) | 1,750,000.00 | 6,350,000.00 | 5,300,000.00 | 1,670,000.00 | - | 3,421,850.12 | 7,044,221.65 | 3,261,800.00 | 1,196,800.00 |
| 减：营业外支出(元) | - | 113,000.00 | 63,000.00 | 10,000.00 | - | 482,900.33 | 582,037.54 | 252,247.79 | 44,247.79 |
| 五、利润总额(元) | 227,454,743.24 | 15,115,186.28 | -139,762,256.42 | -93,058,330.55 | -45,085,152.95 | 65,626,382.61 | 59,182,420.52 | 46,802,540.23 | 20,507,654.24 |
| 减：所得税费用(元) | 31,839,390.83 | -10,708,236.47 | -29,075,612.86 | -13,927,876.86 | -1,290,980.05 | -1,492,533.06 | 674,377.49 | 2,672,509.35 | 1,537,553.28 |
| 六、净利润(元) | 195,615,352.41 | 25,823,422.75 | -110,686,643.56 | -79,130,453.69 | -43,794,172.90 | 67,118,915.67 | 58,508,043.03 | 44,130,030.88 | 18,970,100.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 195,615,352.41 | 25,823,422.75 | -110,686,643.56 | -79,130,453.69 | -43,794,172.90 | 67,118,915.67 | 58,508,043.03 | 44,130,030.88 | 18,970,100.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,492,337.08 | 24,998,465.34 | -111,191,585.82 | -79,416,483.65 | -43,784,403.78 | 67,191,551.64 | 58,508,043.03 | 44,130,030.88 | 18,970,100.96 |
| 少数股东损益(元) | 123,015.33 | 824,957.41 | 504,942.26 | 286,029.96 | -9,769.12 | -72,635.97 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 192,554,241.90 | 14,936,707.92 | -118,601,897.17 | -84,723,113.19 | -45,651,245.29 | 11,484,068.51 | 47,503,609.07 | 37,676,869.31 | 17,376,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.73 | 0.22 | -0.99 | -0.99 | -0.55 | 0.96 | 0.88 | 0.74 | 0.32 |
| 二、稀释每股收益(元) | 1.73 | 0.22 | -0.99 | -0.99 | -0.55 | 0.96 | 0.87 | 0.73 | 0.31 |
| 八、其他综合收益(元) | -139,748.86 | -5,204.40 | 3,753,634.53 | 4,649,628.37 | -1,370,901.82 | 9,964,031.98 | 9,655,982.84 | 5,240,209.11 | -591,407.52 |
| 归属于母公司股东的其他综合收益(元) | -139,748.86 | -5,204.40 | 3,753,634.53 | 4,649,628.37 | -1,370,901.82 | 9,964,031.98 | 9,655,982.84 | 5,240,209.11 | -591,407.52 |
| 九、综合收益总额(元) | 195,475,603.55 | 25,818,218.35 | -106,933,009.03 | -74,480,825.32 | -45,165,074.72 | 77,082,947.65 | 68,164,025.87 | 49,370,239.99 | 18,378,693.44 |
| 归属于母公司所有者的综合收益总额(元) | 195,352,588.22 | 24,993,260.94 | -107,437,951.29 | -74,766,855.28 | -45,155,305.60 | 77,155,583.62 | 68,164,025.87 | 49,370,239.99 | - |
| 归属于少数股东的综合收益总额(元) | 123,015.33 | 824,957.41 | 504,942.26 | 286,029.96 | -9,769.12 | -72,635.97 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-02-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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