| 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) | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.80 | 1,041,459,728.21 | 412,772,002.87 | 1,331,679,724.58 | 745,695,476.28 | 381,491,891.47 | 157,505,906.34 |
| 营业收入(元) | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.80 | 1,041,459,728.21 | 412,772,002.87 | 1,331,679,724.58 | 745,695,476.28 | 381,491,891.47 | 157,505,906.34 |
| 二、营业总成本(元) | 345,528,478.76 | 2,156,617,735.58 | 1,464,441,424.92 | 1,014,137,050.38 | 402,603,681.95 | 1,225,731,524.88 | 706,419,004.21 | 366,409,518.44 | 156,887,482.41 |
| 营业成本(元) | 287,436,994.41 | 1,887,719,877.66 | 1,282,464,618.18 | 890,646,930.77 | 346,324,346.34 | 1,004,187,688.23 | 561,414,076.62 | 274,396,544.87 | 113,828,039.52 |
| 研发费用(元) | 13,846,464.67 | 65,312,571.75 | 47,194,401.40 | 31,292,177.50 | 14,463,836.11 | 54,101,259.82 | 35,530,810.88 | 22,394,057.64 | 10,440,444.39 |
| 营业税金及附加(元) | 3,585,002.77 | 15,296,424.80 | 7,612,250.13 | 5,875,993.04 | 2,415,519.17 | 10,323,848.41 | 6,474,238.56 | 3,640,064.78 | 1,661,325.19 |
| 销售费用(元) | 24,733,254.64 | 113,421,041.62 | 78,691,765.20 | 52,559,813.81 | 23,421,590.84 | 99,437,656.01 | 67,446,651.77 | 42,625,613.01 | 18,444,462.19 |
| 管理费用(元) | 15,141,622.67 | 64,134,685.62 | 41,043,282.39 | 29,400,490.47 | 14,168,855.94 | 61,871,497.71 | 40,192,715.09 | 26,662,050.96 | 13,194,079.00 |
| 财务费用(元) | 785,139.60 | 10,733,134.13 | 7,435,107.62 | 4,361,644.79 | 1,809,533.55 | -4,190,425.30 | -4,639,488.71 | -3,308,812.82 | -680,867.88 |
| 其中：利息费用(元) | 2,151,996.05 | 13,323,689.92 | 10,138,342.13 | 6,749,152.73 | 2,446,157.30 | 2,800,107.79 | 1,141,621.68 | 123,075.57 | 112,955.57 |
| 其中：利息收入(元) | 858,810.32 | 3,189,940.36 | 2,548,294.15 | 1,979,001.41 | 1,177,181.19 | 4,699,115.98 | 2,905,896.62 | 2,114,591.28 | 988,671.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,987,096.16 | 78,451,525.69 | 6,767,002.13 | 5,616,722.62 | 1,131,949.96 | 6,588,110.66 | 6,333,577.31 | 5,940,697.53 | 2,133,257.53 |
| 加：投资收益(元) | -3,057,946.08 | 132,000,979.43 | 115,670,123.33 | 85,223,624.98 | 7,209,614.70 | 128,138,864.33 | 71,970,175.84 | 47,705,066.50 | 19,970,439.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,788,720.85 | 60,150,828.98 | 47,113,538.13 | 22,475,723.48 | 7,142,299.33 | 119,859,379.74 | 65,725,557.49 | 45,502,133.15 | 18,129,444.40 |
| 资产处置收益(元) | 3,917.61 | -351,898.04 | -193,819.25 | -206,852.08 | - | 873,026.79 | 903,444.45 | 18,802.65 | - |
| 资产减值损失(元) | -37,974,852.67 | -72,349,574.52 | -4,282,772.06 | -20,549,087.91 | -15,902,333.35 | -2,130,359.31 | 380,918.29 | 380,918.29 | - |
| 信用减值损失(元) | 3,317,946.37 | -14,863,913.24 | -7,926,648.78 | -1,235,849.18 | 1,539,219.22 | -25,537,883.69 | -10,149,159.27 | 248,122.88 | 6,336,455.69 |
| 其他收益(元) | 11,482,539.83 | 42,338,204.16 | 23,496,416.89 | 16,207,388.76 | 9,556,472.84 | 34,839,435.58 | 24,921,055.83 | 16,285,245.73 | 6,240,475.38 |
| 四、营业利润(元) | -18,236,569.23 | 293,331,827.79 | 186,513,529.14 | 112,378,625.02 | 13,703,244.29 | 248,719,394.06 | 133,636,484.52 | 85,661,226.61 | 35,299,052.38 |
| 加：营业外收入(元) | 1,029.55 | 9,027,626.49 | 6,496,417.69 | 6,441,289.54 | 219,649.86 | 132,946.51 | 42,394.74 | 20,779.08 | 8,907.47 |
| 减：营业外支出(元) | 196,747.65 | 5,920,245.36 | 4,021,143.97 | 4,020,751.55 | 116,546.46 | 163,126.55 | 27,806.05 | 15,071.08 | 18,072.02 |
| 五、利润总额(元) | -18,432,287.33 | 296,439,208.92 | 188,988,802.86 | 114,799,163.01 | 13,806,347.69 | 248,689,214.02 | 133,651,073.21 | 85,666,934.61 | 35,289,887.83 |
| 减：所得税费用(元) | -8,533,633.45 | 35,919,896.46 | 23,575,669.65 | 17,632,397.74 | 423,542.33 | 15,002,197.80 | 5,250,005.19 | 3,244,397.49 | 1,585,265.53 |
| 六、净利润(元) | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 | 233,687,016.22 | 128,401,068.02 | 82,422,537.12 | 33,704,622.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,177,036.80 | 233,687,016.22 | 128,401,068.02 | 82,422,537.12 | 33,704,622.30 |
| 终止经营净利润(元) | - | - | - | - | 205,768.56 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 | 213,914,714.40 | 123,406,788.55 | 78,410,529.48 | 34,036,198.48 |
| 少数股东损益(元) | -10,373,085.92 | 20,534,052.10 | 3,051,039.54 | -547,746.80 | -4,145,548.28 | 19,772,301.82 | 4,994,279.47 | 4,012,007.64 | -331,576.18 |
| 扣除非经常性损益后的净利润(元) | -5,824,570.69 | 107,607,230.31 | 100,088,708.94 | 38,572,053.01 | 13,158,081.17 | 191,443,761.22 | 108,395,953.92 | 70,278,256.52 | 30,246,299.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.23 | 0.16 | 0.09 | 0.02 | 0.21 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | - | 0.23 | 0.16 | 0.09 | 0.02 | 0.21 | 0.12 | 0.08 | 0.03 |
| 九、综合收益总额(元) | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 | 233,687,016.22 | 128,401,068.02 | 82,422,537.12 | 33,704,622.30 |
| 归属于母公司所有者的综合收益总额(元) | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 | 213,914,714.40 | 123,406,788.55 | 78,410,529.48 | 34,036,198.48 |
| 归属于少数股东的综合收益总额(元) | -10,373,085.92 | 20,534,052.10 | 3,051,039.54 | -547,746.80 | -4,145,548.28 | 19,772,301.82 | 4,994,279.47 | 4,012,007.64 | -331,576.18 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-27 | 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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