| 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) | 763,498,365.59 | 3,086,320,031.57 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 | 4,824,814,105.43 | 3,893,882,283.64 | 2,226,704,962.11 | 1,212,740,311.93 |
| 营业收入(元) | 763,498,365.59 | 3,086,320,031.57 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 | 4,824,814,105.43 | 3,893,882,283.64 | 2,226,704,962.11 | 1,212,740,311.93 |
| 二、营业总成本(元) | 660,742,306.01 | 3,021,247,026.98 | 2,363,821,925.66 | 1,607,145,661.82 | 865,434,801.31 | 6,138,728,386.78 | 4,889,172,465.44 | 3,270,304,589.23 | 1,770,228,930.90 |
| 营业成本(元) | 315,220,965.13 | 1,415,983,454.46 | 1,122,949,881.39 | 757,031,789.68 | 420,845,859.36 | 2,979,787,310.55 | 2,420,963,306.46 | 1,609,828,642.68 | 749,351,241.84 |
| 研发费用(元) | 35,816,768.13 | 281,816,314.90 | 219,481,184.19 | 148,591,052.63 | 79,505,142.80 | 592,208,850.10 | 482,232,337.63 | 327,590,103.90 | 226,404,752.90 |
| 营业税金及附加(元) | 6,852,857.32 | 27,571,835.48 | 21,392,304.75 | 15,528,557.41 | 7,879,465.73 | 33,295,722.91 | 22,432,387.42 | 16,395,888.43 | 8,798,438.13 |
| 销售费用(元) | 157,786,093.49 | 699,749,962.63 | 536,556,578.58 | 351,925,858.15 | 189,043,171.59 | 1,359,096,659.05 | 1,074,477,624.74 | 701,766,026.73 | 396,015,900.26 |
| 管理费用(元) | 113,980,300.48 | 493,541,775.04 | 383,587,843.44 | 265,963,797.73 | 142,879,884.86 | 935,818,353.08 | 687,206,762.68 | 472,072,638.67 | 320,087,116.49 |
| 财务费用(元) | 31,085,321.46 | 102,583,684.47 | 79,854,133.31 | 68,104,606.22 | 25,281,276.97 | 238,521,491.09 | 201,860,046.51 | 142,651,288.82 | 69,571,481.28 |
| 其中：利息费用(元) | 27,171,403.92 | 38,230,229.67 | 18,451,210.96 | 19,002,573.04 | - | 82,900,952.64 | 76,716,263.41 | 57,847,785.61 | 34,754,941.56 |
| 其中：利息收入(元) | 73,929.70 | 524,017.10 | 398,789.14 | 251,376.39 | 142,546.01 | 7,965,614.53 | 6,914,684.21 | 5,702,074.59 | 2,583,174.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -6,026,850.74 | -3,445,201.84 | -3,435,742.21 | 2,674,975.31 |
| 加：投资收益(元) | 446.58 | 1,400,987.18 | 1,652,189.90 | 1,656,274.80 | 2,089.14 | 9,804,270.34 | 302,234.51 | -2,230,731.92 | 2,755,592.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -273,481.73 | -10,079.21 | -5,994.31 | - | -14,411.77 | - | -9,507,696.78 | - |
| 资产处置收益(元) | 203,021.46 | 1,881,179.84 | -2,530,257.28 | -3,310,651.17 | 234,300.00 | -9,500,665.47 | 289,728.74 | 58,877.23 | - |
| 资产减值损失(元) | - | -96,611,337.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,743,846.92 | -116,746,650.28 | -16,138,847.81 | -12,587,685.57 | -245,000.01 | -9,746,689.55 | -8,956,614.08 | -7,994,247.21 | -1,005,625.25 |
| 其他收益(元) | 4,561,925.28 | 14,069,935.73 | 10,458,712.26 | 7,599,452.35 | 5,263,604.56 | 52,156,799.52 | 41,968,144.89 | 30,202,078.09 | 8,268,197.61 |
| 四、营业利润(元) | 105,777,605.98 | -130,932,880.09 | 295,469,429.38 | 114,550,175.34 | 28,405,876.37 | -1,277,227,417.25 | -965,131,889.58 | -1,026,999,393.14 | -544,795,479.08 |
| 减：营业外支出(元) | 456,693.46 | 1,259,218.13 | 447,397.91 | 314,728.01 | 43,636.53 | 4,778,597.36 | 4,786,252.04 | 4,372,388.19 | 152,921.74 |
| 五、利润总额(元) | 105,320,912.52 | -132,192,098.22 | 295,022,031.47 | 114,235,447.33 | 28,362,239.84 | -1,282,006,014.61 | -969,918,141.62 | -1,031,371,781.33 | -544,948,400.82 |
| 减：所得税费用(元) | 22,528,087.67 | 77,237,625.12 | 52,993,027.19 | 32,253,744.80 | 4,059,499.89 | -179,942,271.41 | -147,222,566.32 | -140,436,954.64 | -81,122,491.94 |
| 六、净利润(元) | 82,792,824.85 | -209,429,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,102,063,743.20 | -822,695,575.30 | -890,934,826.69 | -463,825,908.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,792,824.85 | -209,429,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,102,063,743.20 | -822,695,575.30 | -890,934,826.69 | -463,825,908.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,792,824.85 | -209,429,678.58 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 | -1,102,059,818.43 | -822,691,656.02 | -890,931,710.33 | -463,824,594.93 |
| 少数股东损益(元) | - | -44.76 | -7,933.59 | -42.26 | -36.72 | -3,924.77 | -3,919.28 | -3,116.36 | -1,313.95 |
| 扣除非经常性损益后的净利润(元) | 82,175,836.32 | -214,299,778.82 | 242,039,799.03 | 83,192,645.63 | 22,883,471.70 | -1,113,077,251.50 | -840,931,516.85 | -903,639,304.26 | -469,727,159.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | 0.04 | 0.01 | - | -0.18 | -0.13 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | 0.04 | 0.01 | - | -0.18 | -0.13 | -0.14 | -0.08 |
| 八、其他综合收益(元) | - | -3,300,000.00 | - | - | - | -6,825,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,300,000.00 | - | - | - | -6,825,000.00 | - | - | - |
| 九、综合收益总额(元) | 82,792,824.85 | -212,729,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,108,888,743.20 | -822,695,575.30 | -890,934,826.69 | -463,825,908.88 |
| 归属于母公司所有者的综合收益总额(元) | 82,792,824.85 | -212,729,678.58 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 | -1,108,884,818.43 | -822,691,656.02 | -890,931,710.33 | -463,824,594.93 |
| 归属于少数股东的综合收益总额(元) | - | -44.76 | -7,933.59 | -42.26 | -36.72 | -3,924.77 | -3,919.28 | -3,116.36 | -1,313.95 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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