| 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) | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.20 | 1,361,783,768.02 | 583,107,915.48 | 2,943,141,340.55 | 2,396,167,201.96 | 1,574,665,086.27 | 687,916,122.49 |
| 营业收入(元) | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.20 | 1,361,783,768.02 | 583,107,915.48 | 2,943,141,340.55 | 2,396,167,201.96 | 1,574,665,086.27 | 687,916,122.49 |
| 二、营业总成本(元) | 658,851,288.71 | 2,784,853,041.27 | 2,137,011,677.95 | 1,289,275,286.91 | 591,355,773.35 | 2,851,807,846.84 | 2,300,574,678.85 | 1,541,168,738.22 | 698,190,576.91 |
| 营业成本(元) | 522,518,970.47 | 2,262,961,851.72 | 1,782,440,929.04 | 1,053,810,768.15 | 459,065,970.38 | 2,358,626,326.83 | 1,928,574,567.01 | 1,283,675,257.89 | 569,811,955.85 |
| 研发费用(元) | 31,320,108.95 | 158,015,216.92 | 126,626,976.76 | 88,503,771.31 | 44,072,314.74 | 220,163,464.82 | 176,246,411.45 | 122,887,009.99 | 59,269,520.37 |
| 营业税金及附加(元) | 9,416,100.64 | 37,372,364.81 | 8,327,061.14 | 4,789,869.65 | 3,072,121.54 | 24,608,860.73 | 8,011,330.05 | 3,944,455.55 | 2,440,458.87 |
| 销售费用(元) | 26,686,366.71 | 92,153,662.29 | 68,612,636.40 | 43,153,717.99 | 25,893,392.80 | 93,987,393.91 | 80,512,375.02 | 55,178,404.42 | 26,183,581.06 |
| 管理费用(元) | 61,364,996.11 | 192,394,043.07 | 120,948,610.90 | 77,394,173.98 | 34,648,450.86 | 158,286,316.79 | 124,293,891.20 | 78,370,227.41 | 32,354,088.78 |
| 财务费用(元) | 7,544,745.83 | 41,955,902.46 | 30,055,463.71 | 21,622,985.83 | 24,603,523.03 | -3,864,516.24 | -17,063,895.88 | -2,886,617.04 | 8,130,971.98 |
| 其中：利息费用(元) | 11,578,946.13 | 59,060,415.25 | 28,021,481.74 | 26,365,008.07 | 10,616,695.54 | 29,372,228.05 | 23,793,691.06 | 17,798,975.71 | 8,432,225.29 |
| 其中：利息收入(元) | 2,343,813.33 | 5,631,496.67 | 7,213,037.32 | 3,750,062.21 | 2,586,184.06 | 4,894,693.32 | 9,672,065.90 | 7,183,903.00 | 907,540.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 941,308.86 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,393,268.10 | 4,709,711.90 | 2,534,876.31 | 1,540,368.08 | 431,103.59 | 1,630,703.85 | 1,668,124.04 | 1,181,176.09 | 497,156.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 25,672.80 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -94,162.49 | -676,417.42 | -612,523.35 | 174,589.18 | 236,785.08 | 580,213.61 | 135,554.21 | 116,490.24 | 1,715.98 |
| 资产减值损失(元) | 571,005.66 | -10,147,434.36 | 640.90 | - | - | -15,572,635.99 | - | -9,922.90 | - |
| 信用减值损失(元) | 15,441,383.96 | -53,330,635.13 | -5,567,998.59 | -800,349.44 | 13,999,407.17 | 3,012,839.77 | 11,105,408.49 | 10,955,631.51 | 14,957,468.98 |
| 其他收益(元) | 7,212,627.53 | 19,991,261.99 | 19,081,300.63 | 14,963,621.66 | 8,462,246.62 | 38,345,639.51 | 32,086,825.09 | 19,114,494.78 | 10,818,570.51 |
| 四、营业利润(元) | 21,423,167.96 | 67,485,181.21 | 177,710,668.15 | 88,386,710.59 | 14,881,684.59 | 119,330,254.46 | 140,588,434.94 | 64,854,217.77 | 16,000,457.46 |
| 加：营业外收入(元) | 1,555,865.34 | 5,963,407.10 | 11,201,155.69 | 6,683,078.43 | 2,755,525.45 | 24,017,377.41 | 8,787,562.06 | 7,148,690.48 | 4,003,943.84 |
| 减：营业外支出(元) | 88,534.42 | 6,644,420.17 | 2,993,293.80 | 2,897,612.54 | 549,236.15 | 53,223,105.98 | 1,279,413.77 | 744,785.68 | 130,816.90 |
| 五、利润总额(元) | 22,890,498.88 | 66,804,168.14 | 185,918,530.04 | 92,172,176.48 | 17,087,973.89 | 90,124,525.89 | 148,096,583.23 | 71,258,122.57 | 19,873,584.40 |
| 减：所得税费用(元) | 4,798,012.44 | 36,998,429.70 | 27,297,403.76 | 11,926,337.47 | 2,499,590.37 | 15,329,030.12 | 20,230,225.24 | 7,226,194.13 | 1,636,897.63 |
| 六、净利润(元) | 18,092,486.44 | 29,805,738.44 | 158,621,126.29 | 80,245,839.01 | 14,588,383.52 | 74,795,495.77 | 127,866,357.99 | 64,031,928.44 | 18,236,686.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 29,805,738.44 | - | - | - | 74,795,495.77 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,974,292.88 | 44,651,424.61 | 164,431,962.16 | 83,140,681.68 | 18,312,127.59 | 85,062,057.54 | 138,071,970.11 | 69,776,006.71 | 21,536,121.97 |
| 少数股东损益(元) | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 | -3,723,744.07 | -10,266,561.77 | -10,205,612.12 | -5,744,078.27 | -3,299,435.20 |
| 扣除非经常性损益后的净利润(元) | 13,739,193.08 | 28,212,237.29 | 142,864,625.26 | 46,378,172.54 | 6,750,180.29 | 85,489,726.63 | 104,228,622.71 | 48,018,772.67 | 9,010,068.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.09 | 0.05 | 0.01 | 0.05 | 0.08 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.09 | 0.05 | 0.01 | 0.05 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | -16,928,129.89 | - | - | - | 464,441.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -16,928,129.89 | - | - | - | 464,441.89 | - | - | - |
| 九、综合收益总额(元) | 18,092,486.44 | 12,877,608.55 | 158,621,126.29 | 80,245,839.01 | 14,588,383.52 | 75,259,937.66 | 127,866,357.99 | 64,031,928.44 | 18,236,686.77 |
| 归属于母公司所有者的综合收益总额(元) | 21,974,292.88 | 27,723,294.72 | 164,431,962.16 | 83,140,681.68 | 18,312,127.59 | 85,526,499.43 | 138,071,970.11 | 69,776,006.71 | 21,536,121.97 |
| 归属于少数股东的综合收益总额(元) | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 | -3,723,744.07 | -10,266,561.77 | -10,205,612.12 | -5,744,078.27 | -3,299,435.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 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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