| 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) | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 | 2,873,480,982.61 | 2,070,137,729.60 | 1,353,144,525.94 | 765,031,978.48 |
| 营业收入(元) | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 | 2,873,480,982.61 | 2,070,137,729.60 | 1,353,144,525.94 | 765,031,978.48 |
| 二、营业总成本(元) | 734,838,636.28 | 2,785,769,776.52 | 2,018,760,238.14 | 1,219,738,813.97 | 582,881,130.48 | 2,658,218,252.14 | 1,917,911,578.02 | 1,256,482,162.37 | 705,896,025.15 |
| 营业成本(元) | 669,856,606.77 | 2,471,029,701.83 | 1,774,429,193.63 | 1,067,972,053.54 | 504,007,260.24 | 2,365,753,802.16 | 1,709,254,701.97 | 1,121,986,244.82 | 632,770,517.90 |
| 研发费用(元) | 26,283,740.29 | 130,321,200.47 | 99,977,972.33 | 61,063,031.85 | 26,161,100.95 | 131,198,032.04 | 93,368,844.80 | 57,996,533.74 | 24,975,200.83 |
| 营业税金及附加(元) | 2,011,612.54 | 19,222,404.46 | 12,097,273.33 | 8,816,371.19 | 2,910,681.60 | 18,178,508.74 | 10,852,489.17 | 7,451,627.23 | 2,479,385.34 |
| 销售费用(元) | 10,665,317.88 | 56,503,037.07 | 42,845,592.39 | 24,768,472.87 | 10,779,218.04 | 44,149,174.72 | 38,877,920.00 | 19,426,858.92 | 10,002,778.43 |
| 管理费用(元) | 23,211,119.69 | 103,380,748.16 | 89,288,611.87 | 57,704,044.54 | 29,859,307.84 | 117,802,021.80 | 90,949,520.84 | 58,559,026.24 | 27,342,068.47 |
| 财务费用(元) | 2,810,239.11 | 5,312,684.53 | 121,594.59 | -585,160.01 | 9,163,561.81 | -18,863,287.32 | -25,391,898.76 | -8,938,128.59 | 8,326,074.18 |
| 其中：利息费用(元) | 6,358,874.75 | 23,880,386.60 | 18,149,525.60 | 15,015,664.33 | 8,655,247.77 | 31,377,159.82 | 24,146,349.22 | 15,609,766.53 | 6,923,936.45 |
| 其中：利息收入(元) | 3,237,559.89 | 12,949,405.88 | 9,775,721.91 | 5,710,127.51 | 3,226,311.57 | 5,977,827.00 | 4,063,204.55 | 2,437,690.63 | 867,191.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -407,538.00 | -1,075.00 | -416,088.22 | 1,938,133.78 | -9,378,179.25 | -9,904,643.00 | -5,753,502.00 |
| 加：投资收益(元) | 354,526.50 | -2,273,278.75 | -1,424,574.23 | -1,284,897.82 | 450,871.34 | -1,235,106.28 | 100,083.71 | 676,021.63 | 540,617.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 132,346.50 | -167,590.94 | -654,988.14 | -549,596.73 | -391,151.97 | -577,651.17 | -566,354.74 | -407,411.57 | -104,982.19 |
| 资产处置收益(元) | 121,158.16 | -9,675,649.77 | -777,967.29 | -542,596.33 | 62,675.28 | -1,043,341.23 | -3,140,830.34 | -3,172,548.42 | -2,687,566.85 |
| 资产减值损失(元) | -6,899,197.51 | -461,058,767.88 | -20,581,792.56 | -19,939,064.01 | -1,664,597.34 | -51,781,042.41 | -24,191,370.31 | -19,129,130.73 | -9,006,349.41 |
| 信用减值损失(元) | 3,595,348.29 | -19,643,947.28 | -14,445,782.11 | -2,418,834.59 | 354,248.27 | 9,744,194.02 | 6,388,356.42 | 10,347,155.32 | 5,696,771.25 |
| 其他收益(元) | 19,416,141.45 | 83,520,750.83 | 41,180,932.29 | 28,773,543.45 | 14,586,371.76 | 55,439,397.68 | 45,844,307.70 | 30,353,825.40 | 15,671,402.50 |
| 四、营业利润(元) | 34,204,043.99 | -387,156,837.91 | 62,363,560.63 | 53,967,793.25 | 34,808,423.48 | 228,324,966.03 | 167,848,519.51 | 105,833,043.77 | 63,597,326.63 |
| 加：营业外收入(元) | 0.45 | 7,571,727.76 | 650,990.94 | 13,629.82 | 532.47 | 65,630.77 | 62,495.28 | 55,814.68 | 154,510.87 |
| 减：营业外支出(元) | - | 3,805,607.65 | 2,361,083.95 | 1,870,967.63 | 684,593.97 | 4,490,542.71 | 1,428,844.45 | 125,331.69 | 12,998.24 |
| 五、利润总额(元) | 34,204,044.44 | -383,390,717.80 | 60,653,467.62 | 52,110,455.44 | 34,124,361.98 | 223,900,054.09 | 166,482,170.34 | 105,763,526.76 | 63,738,839.26 |
| 减：所得税费用(元) | -61,052.92 | -12,345,113.90 | -989,635.08 | 423,922.03 | 1,301,112.11 | 27,804,696.77 | 12,424,842.96 | 7,476,842.25 | 7,618,924.76 |
| 六、净利润(元) | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 | 196,095,357.32 | 154,057,327.38 | 98,286,684.51 | 56,119,914.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 | 196,095,357.32 | 154,057,327.38 | 98,286,684.51 | 56,119,914.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 | 185,582,311.74 | 145,700,555.81 | 91,743,251.62 | 50,330,902.47 |
| 少数股东损益(元) | -1,480,856.88 | -5,941,174.80 | -467,303.61 | 150,905.53 | 1,754,927.83 | 10,513,045.58 | 8,356,771.57 | 6,543,432.89 | 5,789,012.03 |
| 扣除非经常性损益后的净利润(元) | 20,093,814.89 | -425,333,913.61 | 35,581,005.73 | 34,160,306.73 | 21,753,171.64 | 136,974,694.99 | 124,722,482.53 | 80,451,047.81 | 46,150,721.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.57 | 0.10 | 0.08 | 0.05 | 0.32 | 0.25 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | -0.57 | 0.10 | 0.08 | 0.05 | 0.32 | 0.25 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 | 196,095,357.32 | 154,057,327.38 | 98,286,684.51 | 56,119,914.50 |
| 归属于母公司所有者的综合收益总额(元) | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 | 185,582,311.74 | 145,700,555.81 | 91,743,251.62 | 50,330,902.47 |
| 归属于少数股东的综合收益总额(元) | -1,480,856.88 | -5,941,174.80 | -467,303.61 | 150,905.53 | 1,754,927.83 | 10,513,045.58 | 8,356,771.57 | 6,543,432.89 | 5,789,012.03 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-29 | 2022-08-30 | 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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