| 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) | 439,878,194.92 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 | 2,486,410,822.61 | 1,595,469,213.28 | 996,349,268.22 | 419,634,167.24 |
| 营业收入(元) | 439,878,194.92 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 | 2,486,410,822.61 | 1,595,469,213.28 | 996,349,268.22 | 419,634,167.24 |
| 二、营业总成本(元) | 413,295,257.44 | 2,590,030,156.50 | 1,687,730,815.33 | 1,106,308,203.49 | 471,019,779.04 | 2,416,621,779.92 | 1,505,768,091.70 | 956,681,083.65 | 429,702,700.57 |
| 营业成本(元) | 353,736,572.23 | 2,294,311,277.10 | 1,498,496,244.85 | 990,725,777.52 | 400,979,116.54 | 2,137,239,899.85 | 1,329,039,118.57 | 824,283,568.88 | 355,975,317.69 |
| 研发费用(元) | 4,240,023.00 | 19,011,141.66 | 13,869,278.32 | 9,103,709.24 | 4,266,878.87 | 18,167,909.68 | 13,096,998.42 | 8,690,235.31 | 3,894,544.36 |
| 营业税金及附加(元) | 2,304,004.90 | 15,007,322.09 | 8,484,059.78 | 5,157,236.52 | 2,314,594.36 | 13,284,465.07 | 8,628,675.55 | 5,192,652.47 | 2,059,700.63 |
| 销售费用(元) | 35,195,976.14 | 185,702,739.97 | 130,859,640.07 | 86,351,527.04 | 37,320,491.66 | 190,487,020.55 | 135,877,842.14 | 89,586,168.65 | 42,120,997.50 |
| 管理费用(元) | 19,038,663.02 | 86,170,997.23 | 60,677,441.78 | 40,613,512.02 | 18,709,916.17 | 81,216,821.88 | 57,157,213.70 | 38,922,371.82 | 18,900,587.33 |
| 财务费用(元) | -1,219,981.85 | -10,173,321.55 | -24,655,849.47 | -25,643,558.85 | 7,428,781.44 | -23,774,337.11 | -38,031,756.68 | -9,993,913.48 | 6,751,553.06 |
| 其中：利息费用(元) | 1,616,359.10 | 11,364,506.76 | 8,766,893.88 | 6,415,238.02 | 3,343,427.49 | 21,061,814.89 | 17,018,355.56 | 11,209,449.06 | 5,167,923.90 |
| 其中：利息收入(元) | 2,176,673.35 | 8,997,925.03 | 13,901,030.73 | 8,803,953.70 | 4,326,860.04 | 4,018,679.82 | 2,271,199.81 | 602,079.70 | 75,802.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,331,303.12 | -14,053,114.55 | -18,722,202.16 | -15,639,899.69 | -328,436.37 | -10,145,691.71 | -15,456,235.12 | -1,702,862.83 | 324,998.95 |
| 加：投资收益(元) | 5,124,025.47 | 13,074,822.55 | 1,589,099.10 | 17,365.78 | 542,462.59 | 4,806,226.74 | 4,324,979.71 | 3,314,172.84 | 1,480,668.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,293.11 | -1,681,954.05 | -278,047.14 | -338,697.09 | 135,100.70 | 69,932.13 | -9,895.08 | -60,755.40 | -44,570.98 |
| 资产处置收益(元) | 367,242.83 | 75,474.56 | 91,264.96 | 65,510.49 | -4,118.62 | -1,047,907.33 | -1,129,759.46 | -1,157,177.51 | -103,460.08 |
| 资产减值损失(元) | -1,992,156.15 | -7,154,612.08 | -4,921,074.43 | -4,429,042.87 | -1,503,980.60 | -22,865,764.96 | -11,998,093.43 | -8,512,461.34 | -1,301,896.80 |
| 信用减值损失(元) | -128,485.35 | 74,190,474.42 | 48,748,622.77 | 22,505,574.17 | 26,189,519.22 | -68,524,107.37 | -37,377,138.72 | -20,647,050.66 | -8,585,842.80 |
| 其他收益(元) | 560,139.68 | 3,265,414.74 | 2,375,153.75 | 2,259,178.76 | 650,512.65 | 3,484,328.41 | 4,183,818.45 | 3,753,593.45 | 2,459,861.40 |
| 四、营业利润(元) | 24,182,400.84 | 169,752,028.13 | 125,278,650.22 | 67,762,715.97 | 33,917,198.61 | -24,503,873.53 | 32,248,693.01 | 14,716,398.52 | -15,794,203.75 |
| 加：营业外收入(元) | 652,108.70 | 11,212,314.94 | 2,438,865.22 | 1,354,429.03 | 1,365,207.10 | 1,892,901.54 | 1,475,675.77 | 1,294,422.76 | 928,176.49 |
| 减：营业外支出(元) | 179,643.66 | 1,740,666.31 | 619,179.88 | 442,732.29 | 431,948.73 | 1,817,073.83 | 556,351.23 | 314,234.21 | 83,158.87 |
| 五、利润总额(元) | 24,654,865.88 | 179,223,676.76 | 127,098,335.56 | 68,674,412.71 | 34,850,456.98 | -24,428,045.82 | 33,168,017.55 | 15,696,587.07 | -14,949,186.13 |
| 减：所得税费用(元) | 1,857,691.43 | 10,193,708.53 | 8,420,942.55 | 7,678,302.40 | -499,149.08 | 13,051,577.15 | 12,611,475.68 | 7,785,602.21 | 25,023.16 |
| 六、净利润(元) | 22,797,174.45 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 | -37,479,622.97 | 20,556,541.87 | 7,910,984.86 | -14,974,209.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,797,174.45 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 | -37,479,622.97 | 20,556,541.87 | 7,910,984.86 | -14,974,209.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,790,731.43 | 169,249,169.82 | 118,941,970.45 | 61,192,327.13 | 35,442,430.84 | -36,217,470.84 | 20,748,530.49 | 8,009,544.44 | -14,955,413.51 |
| 少数股东损益(元) | 6,443.02 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 | -1,262,152.13 | -191,988.62 | -98,559.58 | -18,795.78 |
| 扣除非经常性损益后的净利润(元) | 22,696,774.78 | 130,435,336.47 | 101,868,711.35 | 44,414,578.29 | 6,757,787.74 | -35,059,794.10 | 25,263,739.44 | 3,737,302.65 | -19,087,072.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.32 | 0.22 | 0.11 | 0.07 | -0.07 | 0.04 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.32 | 0.22 | 0.11 | 0.07 | -0.07 | 0.04 | 0.02 | -0.03 |
| 八、其他综合收益(元) | -626,126.87 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 | 5,058,462.78 | 1,207,047.47 | 714,770.31 | 177,758.38 |
| 归属于母公司股东的其他综合收益(元) | -626,126.87 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 | 4,365,877.06 | 1,182,829.22 | 703,535.88 | 178,680.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 692,585.72 | 24,218.25 | 11,234.43 | -922.23 |
| 九、综合收益总额(元) | 22,171,047.58 | 168,390,554.94 | 119,958,345.93 | 64,519,556.87 | 34,995,521.09 | -32,421,160.19 | 21,763,589.34 | 8,625,755.17 | -14,796,450.91 |
| 归属于母公司所有者的综合收益总额(元) | 22,164,604.56 | 168,609,756.53 | 120,222,923.37 | 64,715,773.69 | 35,088,345.87 | -31,851,593.78 | 21,931,359.71 | 8,713,080.32 | -14,776,732.90 |
| 归属于少数股东的综合收益总额(元) | 6,443.02 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 | -569,566.41 | -167,770.37 | -87,325.15 | -19,718.01 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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