| 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) | 960,104,309.36 | 4,562,985,345.63 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 | 4,504,020,765.79 | 3,239,620,865.64 | 2,008,034,639.94 | 848,546,002.47 |
| 营业收入(元) | 960,104,309.36 | 4,562,985,345.63 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 | 4,504,020,765.79 | 3,239,620,865.64 | 2,008,034,639.94 | 848,546,002.47 |
| 二、营业总成本(元) | 934,075,467.48 | 4,454,830,425.48 | 3,296,325,912.72 | 2,207,415,561.41 | 1,142,214,881.46 | 4,465,143,572.57 | 3,187,215,511.65 | 1,950,892,246.57 | 841,161,914.58 |
| 营业成本(元) | 897,495,333.34 | 4,309,060,283.22 | 3,176,643,769.42 | 2,125,587,503.43 | 1,097,439,079.96 | 4,305,071,254.69 | 3,076,677,417.96 | 1,884,725,820.46 | 803,356,274.65 |
| 研发费用(元) | 11,185,996.45 | 39,893,803.36 | 37,996,253.72 | 25,483,799.23 | 12,934,848.10 | 55,654,232.49 | 41,180,631.53 | 23,728,400.09 | 9,611,552.22 |
| 营业税金及附加(元) | 2,336,579.57 | 15,260,038.12 | 11,140,481.00 | 6,846,920.05 | 2,025,080.60 | 11,631,507.82 | 8,307,274.67 | 2,942,201.78 | 1,194,164.47 |
| 销售费用(元) | 4,638,033.89 | 15,023,137.57 | 12,676,660.07 | 7,546,093.23 | 3,801,135.30 | 12,933,426.62 | 11,746,216.35 | 7,180,602.51 | 3,466,893.85 |
| 管理费用(元) | 13,928,164.73 | 38,262,573.34 | 29,426,011.32 | 20,016,436.16 | 10,012,730.35 | 36,673,379.74 | 27,877,314.63 | 19,168,398.82 | 17,009,133.99 |
| 财务费用(元) | 4,491,359.50 | 37,330,589.87 | 28,442,737.19 | 21,934,809.31 | 16,002,007.15 | 43,179,771.21 | 21,426,656.51 | 13,146,822.91 | 6,523,895.40 |
| 其中：利息费用(元) | 5,900,337.95 | 41,238,924.14 | 32,421,272.97 | 25,556,122.51 | 15,278,379.65 | 53,448,626.72 | 32,412,043.62 | 18,004,679.57 | 6,168,913.59 |
| 其中：利息收入(元) | 150,540.90 | 813,487.63 | 567,791.45 | 610,916.23 | 200,650.74 | 1,573,694.80 | 868,708.97 | 722,313.28 | 322,452.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,927,955.43 | 4,681,171.63 | 10,157,308.75 | 6,451,157.16 | 2,902,819.11 | 11,359,265.91 | 15,768,209.65 | 9,528,969.61 | 7,490,268.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,927,955.43 | - | - | - | 3,494,007.68 | - | - | - | 7,273,856.65 |
| 资产处置收益(元) | - | 262,786.49 | - | - | - | 208,023.41 | 208,023.41 | 208,023.41 | 208,023.41 |
| 资产减值损失(元) | - | -6,917,838.76 | -3,233,522.36 | -2,233,522.36 | -4,713,538.85 | -9,648,704.24 | -3,609,286.67 | -3,609,286.67 | -2,295,661.33 |
| 信用减值损失(元) | 3,179,087.75 | 1,972,543.64 | 5,871,816.24 | 5,863,511.98 | -757,218.79 | -4,200,362.18 | -3,492,922.46 | -4,509,514.79 | -936,974.33 |
| 其他收益(元) | 4,906,495.61 | 3,834,727.57 | 2,516,682.94 | 1,630,682.94 | 895,682.94 | 2,766,674.60 | 1,459,041.77 | 650,908.44 | 481,347.61 |
| 四、营业利润(元) | 37,042,380.67 | 111,988,310.72 | 70,061,326.01 | -3,969,902.00 | -5,122,487.96 | 39,362,090.72 | 62,738,419.69 | 59,411,493.37 | 12,331,091.55 |
| 加：营业外收入(元) | 454,899.93 | 86,231.02 | 62,556.08 | 37,944.98 | 13,556.48 | 1,094,601.83 | 1,187,573.72 | 938,552.17 | 221,942.04 |
| 减：营业外支出(元) | 293,725.00 | 395,849.80 | 316,417.10 | 316,417.10 | 137,777.72 | 1,135,314.58 | 802,379.17 | 802,379.17 | 60,591.54 |
| 五、利润总额(元) | 37,203,555.60 | 111,678,691.94 | 69,807,464.99 | -4,248,374.12 | -5,246,709.20 | 39,321,377.97 | 63,123,614.24 | 59,547,666.37 | 12,492,442.05 |
| 减：所得税费用(元) | 5,591,488.96 | 10,318,542.17 | 10,490,834.31 | 83,556.27 | -706,162.03 | -62,320.92 | 9,488,025.28 | 8,945,384.41 | 1,935,115.34 |
| 六、净利润(元) | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 | 53,635,588.96 | 50,602,281.96 | 10,557,326.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 | 53,635,588.96 | 50,602,281.96 | 10,557,326.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 | 53,635,588.96 | 50,602,281.96 | 10,557,326.71 |
| 扣除非经常性损益后的净利润(元) | 31,168,741.57 | 98,851,203.60 | 57,942,021.94 | -4,882,269.69 | -4,501,696.46 | 37,045,534.80 | 49,094,161.72 | 46,474,444.77 | 6,732,552.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.27 | 0.16 | -0.01 | -0.01 | 0.10 | 0.14 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.26 | 0.14 | -0.01 | -0.01 | 0.10 | 0.13 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 35,281.67 | 692,776.38 | 1,059,845.20 | 1,038,780.71 | 34,665.00 | 3,689,529.10 | -541,572.40 | -1,767,286.24 | -1,070,681.41 |
| 归属于母公司股东的其他综合收益(元) | 35,281.67 | 692,776.38 | 1,059,845.20 | 1,038,780.71 | 34,665.00 | 3,689,529.10 | -541,572.40 | -1,767,286.24 | -1,070,681.41 |
| 九、综合收益总额(元) | 31,647,348.31 | 102,052,926.15 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 | 43,073,227.99 | 53,094,016.56 | 48,834,995.72 | 9,486,645.30 |
| 归属于母公司所有者的综合收益总额(元) | 31,647,348.31 | 102,052,926.15 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 | 43,073,227.99 | 53,094,016.56 | 48,834,995.72 | 9,486,645.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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