| 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) | 529,385,408.29 | 2,383,292,929.81 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 | 2,288,725,591.27 | 1,424,966,264.96 | 892,513,084.46 | 469,586,567.04 |
| 营业收入(元) | 529,385,408.29 | 2,383,292,929.81 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 | 2,288,725,591.27 | 1,424,966,264.96 | 892,513,084.46 | 469,586,567.04 |
| 二、营业总成本(元) | 580,232,615.61 | 2,631,113,206.99 | 1,456,320,318.81 | 971,926,730.65 | 499,982,259.21 | 2,320,050,993.47 | 1,377,058,994.31 | 871,266,285.91 | 445,149,606.93 |
| 营业成本(元) | 342,146,755.95 | 1,825,199,302.78 | 881,187,060.75 | 574,296,902.33 | 297,982,488.15 | 1,577,624,072.50 | 853,838,416.94 | 537,383,146.07 | 268,644,167.58 |
| 研发费用(元) | 167,857,326.33 | 478,058,433.21 | 339,128,820.62 | 235,361,674.00 | 132,302,540.44 | 424,611,813.66 | 300,486,661.37 | 201,342,437.80 | 116,502,029.24 |
| 营业税金及附加(元) | 1,977,251.22 | 11,776,547.05 | 7,996,692.89 | 5,466,788.98 | 1,697,061.08 | 12,357,192.24 | 7,373,309.39 | 5,445,578.12 | 2,040,617.77 |
| 销售费用(元) | 25,148,057.57 | 115,542,405.90 | 71,142,041.49 | 47,881,764.70 | 22,272,309.77 | 94,272,714.24 | 64,322,675.10 | 40,918,872.47 | 22,142,878.64 |
| 管理费用(元) | 41,038,106.44 | 173,930,766.06 | 139,349,608.88 | 92,573,157.14 | 38,534,823.80 | 164,494,568.49 | 120,266,895.57 | 80,936,469.81 | 33,190,237.79 |
| 财务费用(元) | 2,065,118.10 | 26,605,751.99 | 17,516,094.18 | 16,346,443.50 | 7,193,035.97 | 46,690,632.34 | 30,771,035.94 | 5,239,781.64 | 2,629,675.91 |
| 其中：利息费用(元) | 6,776,858.43 | 30,870,598.54 | 22,885,242.77 | 15,995,581.65 | 8,999,657.46 | 32,345,238.99 | 20,073,735.66 | 14,714,209.74 | 7,417,567.26 |
| 其中：利息收入(元) | 2,830,134.21 | 10,654,584.37 | 8,195,361.37 | 5,547,908.71 | 2,980,586.20 | 11,099,983.87 | 8,915,266.46 | 5,967,142.55 | 2,839,170.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,227,004.34 | 43,706,989.22 | 8,224,645.29 | 8,938,303.02 | 810,336.17 | 12,527,599.78 | 1,836,155.96 | -10,754,043.11 | -15,559,172.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,422,466.00 | 29,186,372.33 | -2,608,588.88 | -1,098,364.11 | -2,661,338.69 | 26,145,906.99 | -4,835,327.70 | 767,441.67 | -2,584,141.31 |
| 资产处置收益(元) | -1,193,409.80 | -6,188,089.21 | -6,620,624.29 | 1,951,874.82 | 258,451.44 | 335,718.76 | 777,679.05 | 747,134.94 | 891,823.36 |
| 资产减值损失(元) | -1,232,149.27 | -337,645,079.17 | -6,603,852.73 | -4,432,951.00 | -74,008.66 | -383,325,865.19 | -6,831,244.97 | -5,051,649.22 | -438,617.59 |
| 信用减值损失(元) | 9,321,925.67 | -36,290,673.95 | 30,049,782.28 | 28,227,881.55 | 6,840,582.14 | -79,536,395.29 | 16,494,056.06 | 16,426,924.18 | 4,743,474.23 |
| 其他收益(元) | 34,522,580.43 | 90,901,028.31 | 51,108,135.23 | 45,339,799.35 | 35,847,883.14 | 59,970,731.09 | 39,480,648.04 | 32,902,964.89 | 30,836,917.23 |
| 四、营业利润(元) | -11,655,264.63 | -493,336,101.98 | 73,428,595.32 | 35,113,568.50 | 45,083,332.16 | -421,353,613.05 | 99,664,564.79 | 55,518,130.23 | 44,911,384.66 |
| 加：营业外收入(元) | 14,880.60 | 2,070,612.26 | 8,299,937.70 | 7,877,662.70 | 1,545,525.08 | 7,022,038.20 | 7,009,082.19 | 6,916,392.82 | 21,730.60 |
| 减：营业外支出(元) | 46,508.67 | 1,625,815.12 | 322,464.43 | 226,859.00 | 200,215.64 | 627,913.24 | 533,621.17 | 33,639.46 | 32,863.10 |
| 五、利润总额(元) | -11,686,892.70 | -492,891,304.84 | 81,406,068.59 | 42,764,372.20 | 46,428,641.60 | -414,959,488.09 | 106,140,025.81 | 62,400,883.59 | 44,900,252.16 |
| 减：所得税费用(元) | -15,293,526.38 | -107,465,225.57 | -29,402,291.99 | -25,999,798.30 | -596,464.75 | -48,574,096.77 | -552,662.49 | 1,917,361.85 | 2,728,630.16 |
| 六、净利润(元) | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 | -366,385,391.32 | 106,692,688.30 | 60,483,521.74 | 42,171,622.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 | -366,385,391.32 | 106,692,688.30 | 60,483,521.74 | 42,171,622.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,177,812.64 | -386,361,434.40 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 | -361,136,453.67 | 108,039,435.05 | 59,125,163.71 | 41,395,602.37 |
| 少数股东损益(元) | -571,178.96 | 935,355.13 | 723,745.64 | 997,004.71 | 1,060,895.63 | -5,248,937.65 | -1,346,746.75 | 1,358,358.03 | 776,019.63 |
| 扣除非经常性损益后的净利润(元) | -23,343,427.89 | -464,048,279.57 | 65,743,682.49 | 21,151,575.33 | 15,418,008.62 | -372,997,037.39 | 85,022,988.58 | 39,814,458.74 | 29,248,891.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.34 | 0.10 | 0.06 | 0.04 | -0.31 | 0.09 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | - | -0.34 | 0.10 | 0.06 | 0.04 | -0.31 | 0.09 | 0.05 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 3,278,872.97 | 3,278,872.97 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 3,278,872.97 | 3,278,872.97 | - |
| 九、综合收益总额(元) | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 | -366,385,391.32 | 109,971,561.27 | 63,762,394.71 | 42,171,622.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,177,812.64 | -386,361,434.40 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 | -361,136,453.67 | 111,318,308.02 | 62,404,036.68 | 41,395,602.37 |
| 归属于少数股东的综合收益总额(元) | -571,178.96 | 935,355.13 | 723,745.64 | 997,004.71 | 1,060,895.63 | -5,248,937.65 | -1,346,746.75 | 1,358,358.03 | 776,019.63 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 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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