| 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) | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 | 1,865,968,092.53 | 1,371,354,278.87 | 855,308,620.28 | 386,255,263.88 |
| 营业收入(元) | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 | 1,865,968,092.53 | 1,371,354,278.87 | 855,308,620.28 | 386,255,263.88 |
| 二、营业总成本(元) | 334,161,968.34 | 1,683,674,394.86 | 1,383,368,722.40 | 938,459,573.61 | 476,460,035.22 | 1,714,268,499.94 | 1,220,430,776.18 | 734,907,721.16 | 316,707,205.78 |
| 营业成本(元) | 300,953,062.79 | 1,552,342,166.44 | 1,255,888,141.09 | 851,506,277.31 | 433,528,725.47 | 1,577,131,111.29 | 1,139,791,563.28 | 683,273,447.93 | 295,387,313.58 |
| 研发费用(元) | 13,685,565.57 | 58,765,540.74 | 74,269,085.24 | 51,509,375.46 | 24,637,584.03 | 84,540,657.20 | 50,522,138.80 | 31,947,295.15 | 12,690,443.10 |
| 营业税金及附加(元) | 1,976,333.90 | 7,317,192.49 | 5,431,777.25 | 3,445,773.04 | 1,560,288.74 | 4,771,579.71 | 3,361,763.63 | 1,851,534.16 | 748,342.67 |
| 销售费用(元) | 432,332.56 | 2,767,357.59 | 2,065,513.56 | 1,688,386.95 | 783,972.90 | 3,101,912.70 | 2,237,854.25 | 1,016,935.73 | 493,435.95 |
| 管理费用(元) | 11,211,104.33 | 41,234,263.31 | 33,098,563.35 | 24,624,465.33 | 9,006,204.73 | 43,457,717.04 | 30,552,486.73 | 18,669,846.94 | 7,622,061.86 |
| 财务费用(元) | 5,903,569.19 | 21,247,874.29 | 12,615,641.91 | 5,685,295.52 | 6,943,259.35 | 1,265,522.00 | -6,035,030.51 | -1,851,338.75 | -234,391.38 |
| 其中：利息费用(元) | 11,193,800.56 | 38,628,955.03 | 28,410,964.42 | 18,697,593.67 | 8,319,413.64 | 17,802,762.82 | 10,909,536.60 | 4,892,888.06 | 837,930.53 |
| 其中：利息收入(元) | 4,823,939.75 | 14,902,991.97 | 10,474,171.67 | 6,530,259.96 | 3,315,171.70 | 9,773,457.37 | 7,449,877.50 | 3,871,940.44 | 1,332,390.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 150,108.05 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 869,382.40 | 4,356,139.36 | 4,070,881.00 | 2,803,782.09 | 1,458,248.10 | 7,253,128.45 | 7,429,452.50 | 4,617,965.70 | 2,389,997.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 722,467.38 | 5,482,277.03 | 3,835,793.34 | 2,622,056.08 | 1,368,108.38 | 4,997,299.42 | 5,450,203.43 | 3,356,306.39 | 1,923,234.09 |
| 资产减值损失(元) | -10,512,817.10 | -20,387,153.70 | -14,912,309.26 | -13,421,893.97 | -4,351,313.54 | -11,394,220.48 | -8,841,986.60 | -6,354,158.68 | -2,948,066.90 |
| 信用减值损失(元) | 360,559.49 | 1,346,847.01 | -144,567.71 | 20,146.14 | -686,440.24 | -2,256,037.36 | -2,198,230.94 | -2,383,194.34 | -1,322,663.47 |
| 其他收益(元) | 2,409,960.18 | 18,617,651.22 | 4,786,086.70 | 3,649,846.51 | 2,515,908.32 | 8,940,695.67 | 7,314,414.76 | 4,294,034.29 | 2,315,278.96 |
| 四、营业利润(元) | -67,980,505.96 | 5,816,445.19 | 43,699,996.98 | 59,185,523.16 | 23,884,173.77 | 154,243,158.87 | 154,627,152.41 | 120,575,546.09 | 69,982,604.49 |
| 加：营业外收入(元) | 500.21 | 294,821.13 | 18,695.01 | 18,435.01 | 8,131.65 | 12,044.45 | 10,544.45 | 7,219.45 | 3,923.10 |
| 减：营业外支出(元) | 146,991.07 | 1,278,645.63 | 273,620.45 | 233,267.33 | 30,859.00 | 1,827,293.30 | 1,745,333.06 | 300,505.67 | 300,166.67 |
| 五、利润总额(元) | -68,126,996.82 | 4,832,620.69 | 43,445,071.54 | 58,970,690.84 | 23,861,446.42 | 152,427,910.02 | 152,892,363.80 | 120,282,259.87 | 69,686,360.92 |
| 减：所得税费用(元) | -10,700,597.96 | -3,873,200.99 | -430,320.88 | 7,699,419.37 | 3,333,268.76 | 13,702,092.71 | 22,021,078.93 | 17,062,764.94 | 10,038,523.38 |
| 六、净利润(元) | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| 少数股东损益(元) | -6,821.06 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -59,806,289.89 | 1,387,680.26 | 39,312,046.51 | 47,834,630.72 | 18,119,566.24 | 129,555,363.49 | 123,462,660.34 | 98,251,575.66 | 57,283,980.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.03 | 0.15 | 0.18 | 0.07 | 0.49 | 0.46 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | -0.17 | 0.03 | 0.15 | 0.18 | 0.07 | 0.48 | 0.45 | 0.35 | 0.21 |
| 九、综合收益总额(元) | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| 归属于母公司所有者的综合收益总额(元) | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| 归属于少数股东的综合收益总额(元) | -6,821.06 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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