| 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) | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 | 1,224,867,260.86 | 827,856,630.85 | 566,966,628.20 | 282,674,871.16 |
| 营业收入(元) | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 | 1,224,867,260.86 | 827,856,630.85 | 566,966,628.20 | 282,674,871.16 |
| 二、营业总成本(元) | 245,755,238.38 | 1,338,195,452.76 | 1,037,501,095.84 | 635,466,958.07 | 291,993,492.59 | 1,396,812,343.86 | 824,719,629.24 | 559,208,048.35 | 274,212,070.36 |
| 营业成本(元) | 158,032,311.30 | 950,105,691.14 | 740,472,724.86 | 438,751,373.70 | 200,370,103.46 | 954,032,014.35 | 551,844,414.56 | 386,665,086.72 | 188,691,794.24 |
| 研发费用(元) | 19,102,141.38 | 83,156,357.90 | 63,212,956.28 | 42,152,726.05 | 19,347,007.71 | 93,228,152.47 | 70,847,348.55 | 44,278,977.43 | 17,736,755.95 |
| 营业税金及附加(元) | 2,034,515.25 | 13,682,341.42 | 7,672,170.09 | 4,666,013.64 | 2,206,580.54 | 14,018,239.60 | 8,342,775.84 | 4,623,906.77 | 2,211,953.27 |
| 销售费用(元) | 16,492,507.24 | 91,446,732.81 | 60,858,899.41 | 36,237,452.84 | 17,191,767.15 | 92,181,272.82 | 53,921,463.37 | 33,775,594.58 | 15,993,959.69 |
| 管理费用(元) | 29,392,238.17 | 121,520,781.95 | 91,257,430.67 | 60,153,668.42 | 26,220,786.87 | 137,659,169.02 | 87,464,008.25 | 53,946,620.15 | 26,582,976.56 |
| 财务费用(元) | 20,701,525.04 | 78,283,547.54 | 74,026,914.53 | 53,505,723.42 | 26,657,246.86 | 105,693,495.60 | 52,299,618.67 | 35,917,862.70 | 22,994,630.65 |
| 其中：利息费用(元) | 29,149,718.42 | 132,501,844.55 | 84,842,861.22 | 63,607,344.68 | 29,546,701.37 | 123,242,765.07 | 74,300,519.16 | 47,787,132.55 | 22,102,190.99 |
| 其中：利息收入(元) | 9,505,635.31 | 58,342,701.48 | 12,298,766.52 | 9,898,403.30 | 4,700,992.69 | 19,892,714.33 | 17,455,494.52 | 11,949,143.14 | 3,467,911.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -18,993,050.43 | - | - | - | -24,947,106.38 | - | - | - |
| 加：投资收益(元) | -660,122.78 | 6,393,634.00 | -1,882,716.36 | -2,408,995.45 | -231,576.77 | 3,038,027.44 | 1,990,105.32 | -569,781.72 | -604,033.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -660,122.78 | -547,641.75 | -858,992.17 | -505,271.25 | -1,879,097.22 | -1,235,709.19 | -596,134.09 | -1,370,086.72 | -632,483.03 |
| 资产处置收益(元) | 4,509.59 | -1,833,194.48 | -1,240,940.13 | -7,484.67 | -2,807.52 | -15,707,411.41 | -48,946.46 | -48,499.84 | -47,478.17 |
| 资产减值损失(元) | 70,377.82 | -2,123,365.02 | -816,064.36 | -1,009,079.62 | -964,439.34 | -78,460,294.96 | -3,677,333.65 | -3,510,296.51 | - |
| 信用减值损失(元) | 5,598,565.31 | -79,125,524.12 | -2,957,222.90 | 8,514,425.55 | 3,850,572.91 | -323,718,501.66 | -10,653,419.69 | 3,684,996.43 | -5,039,515.65 |
| 其他收益(元) | 12,200,542.37 | 63,772,428.88 | 24,813,780.40 | 17,868,601.19 | 7,293,570.90 | 37,077,947.14 | 24,180,423.28 | 10,984,055.81 | 8,187,853.16 |
| 四、营业利润(元) | 7,717,891.14 | -67,791,032.90 | 32,113,659.60 | 29,010,116.10 | 19,798,169.71 | -574,662,422.83 | 14,927,830.41 | 18,299,054.02 | 10,959,626.81 |
| 加：营业外收入(元) | 503,939.33 | 3,184,451.59 | 1,582,827.77 | 1,349,640.00 | 79,419.55 | 479,422.83 | 638,802.94 | 530,732.25 | 46,943.69 |
| 减：营业外支出(元) | 15,338.96 | 1,532,259.24 | 468,566.16 | 296,645.01 | 191,118.79 | 4,564,142.23 | 2,036,186.93 | 417,472.00 | 674.63 |
| 五、利润总额(元) | 8,206,491.51 | -66,138,840.55 | 33,227,921.21 | 30,063,111.09 | 19,686,470.47 | -578,747,142.23 | 13,530,446.42 | 18,412,314.27 | 11,005,895.87 |
| 减：所得税费用(元) | 1,152,308.11 | 1,301,113.85 | 527,821.51 | 2,056,810.04 | 505,693.96 | -35,078,067.73 | 1,163,691.34 | 1,753,837.22 | 617,735.22 |
| 六、净利润(元) | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 | -543,669,074.50 | 12,366,755.08 | 16,658,477.05 | 10,388,160.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 | -543,669,074.50 | 12,366,755.08 | 16,658,477.05 | 10,388,160.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,739,564.10 | -72,039,559.10 | 24,168,741.07 | 22,678,514.73 | 15,315,528.74 | -538,248,723.60 | 10,705,290.26 | 18,632,457.86 | 11,374,617.81 |
| 少数股东损益(元) | 4,314,619.30 | 4,599,604.70 | 8,531,358.63 | 5,327,786.32 | 3,865,247.77 | -5,420,350.90 | 1,661,464.82 | -1,973,980.81 | -986,457.16 |
| 扣除非经常性损益后的净利润(元) | -669,181.11 | -104,103,916.54 | 11,872,091.76 | 12,285,101.71 | 10,562,461.81 | -537,129,546.53 | -7,225,421.12 | 9,029,056.57 | 4,752,912.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.12 | 0.04 | 0.04 | 0.02 | -0.88 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | -0.12 | 0.04 | 0.04 | 0.02 | -0.88 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 1,481.45 | -19,148.06 | -99,234.54 | -70,760.76 | -65,371.12 | 61,004.16 | -478,998.00 | -219,868.31 | 76,821.93 |
| 归属于母公司股东的其他综合收益(元) | 1,481.45 | -19,148.06 | -99,234.54 | -70,760.76 | -65,371.12 | 61,004.16 | -478,998.00 | -219,868.31 | 76,821.93 |
| 九、综合收益总额(元) | 7,055,664.85 | -67,459,102.46 | 32,600,865.16 | 27,935,540.29 | 19,115,405.39 | -543,608,070.34 | 11,887,757.08 | 16,438,608.74 | 10,464,982.58 |
| 归属于母公司所有者的综合收益总额(元) | 2,741,045.55 | -72,058,707.16 | 24,069,506.53 | 22,607,753.97 | 15,250,157.62 | -538,187,719.44 | 10,226,292.26 | 18,412,589.55 | 11,451,439.74 |
| 归属于少数股东的综合收益总额(元) | 4,314,619.30 | 4,599,604.70 | 8,531,358.63 | 5,327,786.32 | 3,865,247.77 | -5,420,350.90 | 1,661,464.82 | -1,973,980.81 | -986,457.16 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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