| 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) | 650,410,515.13 | 2,738,759,205.55 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 | 2,656,755,010.83 | 2,016,674,067.06 | 1,330,855,592.16 | 667,639,902.55 |
| 营业收入(元) | 650,410,515.13 | 2,738,759,205.55 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 | 2,656,755,010.83 | 2,016,674,067.06 | 1,330,855,592.16 | 667,639,902.55 |
| 二、营业总成本(元) | 577,013,877.76 | 2,611,913,211.20 | 1,901,605,157.25 | 1,217,007,637.30 | 580,203,813.05 | 2,774,419,641.92 | 1,996,160,271.23 | 1,352,685,770.49 | 696,580,537.42 |
| 营业成本(元) | 360,625,038.89 | 1,705,690,440.18 | 1,253,980,230.50 | 822,182,503.25 | 380,979,083.05 | 1,832,280,163.32 | 1,371,009,497.88 | 924,225,177.87 | 477,660,328.22 |
| 研发费用(元) | 38,436,846.12 | 150,727,171.53 | 111,903,424.18 | 65,685,889.20 | 31,228,669.36 | 169,587,802.24 | 127,338,238.72 | 80,947,585.88 | 39,386,279.71 |
| 营业税金及附加(元) | 3,473,146.55 | 16,836,027.34 | 12,408,423.93 | 7,795,307.68 | 3,356,638.81 | 12,245,068.14 | 8,537,484.00 | 7,344,117.16 | 2,776,524.89 |
| 销售费用(元) | 78,938,821.96 | 332,426,470.59 | 232,756,935.80 | 149,144,175.41 | 68,949,460.39 | 333,098,966.95 | 241,329,115.83 | 165,595,276.44 | 84,148,090.53 |
| 管理费用(元) | 93,679,627.06 | 385,864,495.87 | 278,050,973.45 | 168,408,190.38 | 83,325,409.03 | 404,111,903.34 | 246,193,644.43 | 160,076,278.47 | 75,894,607.01 |
| 财务费用(元) | 1,860,397.18 | 20,368,605.69 | 12,505,169.39 | 3,791,571.38 | 12,364,552.41 | 23,095,737.93 | 1,752,290.37 | 14,497,334.67 | 16,714,707.06 |
| 其中：利息费用(元) | 6,545,705.06 | 42,695,692.81 | 34,584,671.14 | 24,346,207.44 | 12,889,459.74 | 57,820,355.76 | 46,362,974.86 | 32,007,154.74 | 15,812,778.05 |
| 其中：利息收入(元) | 1,499,547.46 | 7,902,154.76 | 6,671,237.51 | 3,693,778.48 | 1,834,517.89 | 10,045,913.38 | 8,102,763.39 | 5,871,584.06 | 2,788,885.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,141,009.78 | -1,464,989.67 | 590,834.64 | -1,375,032.00 | -1,176,091.50 | 209,831.23 |
| 加：投资收益(元) | -9,519,974.21 | 2,980,612.03 | -6,844,811.41 | -1,049,117.77 | 1,353,240.97 | -2,815,028.02 | -4,472,068.77 | -2,461,747.55 | -4,042,743.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,923,928.25 | -12,241,728.35 | -9,618,937.82 | -3,248,301.95 | 739,786.48 | -914,323.02 | -6,711,964.74 | -4,111,329.94 | -4,251,500.07 |
| 资产处置收益(元) | 150,340.64 | 753,239.96 | 973,422.31 | 886,999.77 | 164,607.68 | -544,286.66 | 932,877.64 | -833,910.81 | -287,816.20 |
| 资产减值损失(元) | -5,473,742.70 | -46,904,382.36 | -26,764,139.40 | -17,603,698.44 | -7,583,175.65 | -77,154,060.46 | -30,628,451.37 | -11,093,395.72 | -7,459,034.74 |
| 信用减值损失(元) | -5,855,433.56 | -15,243,578.99 | -13,305,739.41 | -6,444,855.03 | -2,659,832.94 | -9,718,746.05 | -9,154,338.80 | -5,275,626.64 | -1,257,479.95 |
| 其他收益(元) | 1,858,303.61 | 17,693,241.14 | 9,673,979.22 | 6,658,732.86 | 2,224,053.19 | 16,648,712.12 | 11,102,729.84 | 6,171,275.53 | 1,256,516.30 |
| 四、营业利润(元) | 54,556,131.15 | 86,125,126.13 | 81,898,060.91 | 63,591,095.98 | 14,173,313.22 | -190,657,205.52 | -13,080,487.63 | -36,499,675.02 | -40,521,361.78 |
| 加：营业外收入(元) | 3,723,689.99 | 16,053,834.83 | 14,183,522.23 | 10,512,987.24 | 2,406,751.97 | 16,723,503.71 | 8,665,401.44 | 5,590,353.88 | 1,718,538.00 |
| 减：营业外支出(元) | 482,879.38 | 7,464,697.34 | 4,906,049.95 | 4,632,836.55 | 70,858.77 | 2,970,077.42 | 1,148,519.13 | 390,697.18 | 222,547.55 |
| 五、利润总额(元) | 57,796,941.76 | 94,714,263.62 | 91,175,533.19 | 69,471,246.67 | 16,509,206.42 | -176,903,779.23 | -5,563,605.32 | -31,300,018.32 | -39,025,371.33 |
| 减：所得税费用(元) | 7,323,010.01 | 10,302,793.21 | 14,332,916.92 | 10,605,359.48 | 1,201,518.89 | -1,993,784.88 | 6,827,142.11 | -6,424,190.92 | -7,483,508.63 |
| 六、净利润(元) | 50,473,931.75 | 84,411,470.41 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 | -174,909,994.35 | -12,390,747.43 | -24,875,827.40 | -31,541,862.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,473,931.75 | 84,411,470.41 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 | -174,909,994.35 | -12,390,747.43 | -24,875,827.40 | -31,541,862.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,497,505.46 | 93,642,611.74 | 81,423,094.11 | 60,454,221.72 | 16,673,884.85 | -171,598,809.76 | -12,184,490.42 | -26,782,933.75 | -30,625,862.32 |
| 少数股东损益(元) | -23,573.71 | -9,231,141.33 | -4,580,477.84 | -1,588,334.53 | -1,366,197.32 | -3,311,184.59 | -206,257.01 | 1,907,106.35 | -916,000.38 |
| 扣除非经常性损益后的净利润(元) | 41,805,814.56 | 56,284,507.76 | 62,842,819.80 | 50,078,229.90 | 13,547,901.41 | -200,251,942.66 | -28,838,627.55 | -36,440,099.89 | -32,619,573.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.06 | 0.04 | 0.01 | -0.12 | -0.01 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.06 | 0.04 | 0.01 | -0.12 | -0.01 | -0.02 | -0.02 |
| 八、其他综合收益(元) | -2,757,909.02 | -18,631,960.97 | 49,479,153.67 | 63,324,694.67 | -34,702,885.25 | 195,616,297.66 | 152,062,756.45 | 63,337,215.94 | -14,931,719.32 |
| 归属于母公司股东的其他综合收益(元) | -1,607,032.19 | -18,595,079.14 | 50,400,923.91 | 63,492,327.09 | -33,125,135.92 | 194,227,049.54 | 155,090,013.27 | 64,840,315.07 | -14,102,941.54 |
| 归属于少数股东的其他综合收益(元) | -1,150,876.83 | -36,881.83 | -921,770.24 | -167,632.42 | -1,577,749.33 | 1,389,248.12 | -3,027,256.82 | -1,503,099.13 | -828,777.78 |
| 九、综合收益总额(元) | 47,716,022.73 | 65,779,509.44 | 126,321,769.94 | 122,190,581.86 | -19,395,197.72 | 20,706,303.31 | 139,672,009.02 | 38,461,388.54 | -46,473,582.02 |
| 归属于母公司所有者的综合收益总额(元) | 48,890,473.27 | 75,047,532.60 | 131,824,018.02 | 123,946,548.81 | -16,451,251.07 | 22,628,239.78 | 142,905,522.85 | 38,057,381.32 | -44,728,803.86 |
| 归属于少数股东的综合收益总额(元) | -1,174,450.54 | -9,268,023.16 | -5,502,248.08 | -1,755,966.95 | -2,943,946.65 | -1,921,936.47 | -3,233,513.83 | 404,007.22 | -1,744,778.16 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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