| 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) | 409,514,283.15 | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 | 1,514,132,177.25 | 1,171,116,292.62 | 832,021,856.87 | 415,726,312.92 |
| 营业收入(元) | 409,514,283.15 | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 | 1,514,132,177.25 | 1,171,116,292.62 | 832,021,856.87 | 415,726,312.92 |
| 二、营业总成本(元) | 404,966,728.74 | 1,669,366,249.38 | 1,166,827,434.62 | 711,449,787.29 | 297,502,330.82 | 1,404,827,141.89 | 1,037,020,743.36 | 705,390,955.26 | 339,432,218.03 |
| 营业成本(元) | 272,569,846.09 | 1,130,850,735.63 | 758,905,953.81 | 462,617,094.12 | 162,506,438.60 | 933,961,256.97 | 713,922,040.44 | 490,805,431.59 | 230,908,402.70 |
| 研发费用(元) | 119,991,681.13 | 487,570,000.90 | 372,624,023.57 | 228,828,685.16 | 114,727,853.36 | 418,571,034.08 | 293,243,655.80 | 193,752,856.91 | 93,393,374.66 |
| 营业税金及附加(元) | 1,426,983.93 | 8,989,645.71 | 6,646,192.91 | 4,411,336.27 | 806,054.02 | 4,314,043.19 | 3,345,955.98 | 2,357,835.83 | 1,119,648.12 |
| 销售费用(元) | 11,257,811.51 | 46,007,863.33 | 35,274,357.98 | 23,238,204.30 | 13,332,506.35 | 42,487,630.48 | 29,679,609.23 | 20,241,578.18 | 9,757,797.95 |
| 管理费用(元) | 12,508,765.95 | 51,820,909.73 | 39,019,169.31 | 25,753,817.02 | 13,046,505.45 | 56,135,947.96 | 44,076,481.72 | 29,920,676.18 | 13,504,107.05 |
| 财务费用(元) | -12,788,359.87 | -55,872,905.92 | -45,642,262.96 | -33,399,349.58 | -6,917,026.96 | -50,642,770.79 | -47,246,999.81 | -31,687,423.43 | -9,251,112.45 |
| 其中：利息费用(元) | 1,966,849.72 | 4,076,475.00 | 2,931,294.45 | 2,018,426.36 | 1,403,230.26 | 6,050,555.45 | 4,921,976.63 | 1,843,046.65 | 534,849.28 |
| 其中：利息收入(元) | 14,006,713.74 | 55,952,639.83 | 41,762,299.58 | 27,457,778.55 | 13,182,931.60 | 50,438,202.12 | 39,081,521.70 | 26,867,086.63 | 11,583,711.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 22,007,940.40 | 1,603,520.79 | 1,039,951.40 | 403,047.95 | 61,130.14 | 28,607,247.48 | 42,425,189.01 | 55,148,651.66 | -10,966,066.10 |
| 加：投资收益(元) | -3,489,879.48 | -5,506,872.36 | -4,329,044.96 | -1,325,144.96 | -822,838.35 | 2,051,306.39 | 1,282,040.10 | -770,310.58 | 1,711,659.96 |
| 资产处置收益(元) | 38,166.37 | -39,342.73 | - | - | - | 16,788.82 | - | - | - |
| 资产减值损失(元) | - | -35,496,486.74 | -2,897,431.92 | -2,897,431.92 | - | -12,550,575.31 | -3,635,296.97 | -3,635,296.97 | - |
| 信用减值损失(元) | 252,398.84 | 98,042.88 | 76,097.20 | 108,683.76 | 366,131.38 | -399,292.75 | -32,594.12 | -471,419.77 | -190,294.71 |
| 其他收益(元) | 24,106,239.23 | 52,784,154.47 | 33,239,709.07 | 23,911,956.68 | 17,993,731.20 | 93,788,375.98 | 56,638,190.10 | 40,690,904.77 | 14,366,714.90 |
| 四、营业利润(元) | 47,462,419.77 | 17,069,798.29 | -18,822,230.95 | -15,658,151.02 | -41,356,386.43 | 220,818,885.97 | 230,773,077.38 | 217,593,430.72 | 81,216,108.94 |
| 加：营业外收入(元) | 10,600.00 | 1,000,848.56 | 39,039.01 | 38,839.01 | 28,309.00 | 397,970.88 | 387,213.70 | 375,437.89 | 338,151.16 |
| 减：营业外支出(元) | 14,236.86 | 130,651.95 | 126,850.90 | 98,947.93 | 16,000.83 | 1,081,500.52 | 138,461.99 | 123,389.90 | 11,008.73 |
| 五、利润总额(元) | 47,458,782.91 | 17,939,994.90 | -18,910,042.84 | -15,718,259.94 | -41,344,078.26 | 220,135,356.33 | 231,021,829.09 | 217,845,478.71 | 81,543,251.37 |
| 减：所得税费用(元) | -1,628,610.74 | -5,022,881.80 | 1,645,172.14 | 1,269,199.58 | 118,058.80 | 9,075,609.76 | 8,996,655.16 | 14,813,057.13 | 4,718,705.05 |
| 六、净利润(元) | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 | 222,025,173.93 | 203,032,421.58 | 76,824,546.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 | 222,025,173.93 | 203,032,421.58 | 76,824,546.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 | 211,059,746.57 | 222,025,173.93 | 203,032,421.58 | 76,824,546.32 |
| 扣除非经常性损益后的净利润(元) | 17,359,256.76 | 7,069,171.73 | -42,209,429.81 | -36,087,688.05 | -58,407,579.85 | 109,397,837.17 | 141,531,234.95 | - | 77,366,321.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | -0.03 | -0.03 | -0.07 | 0.34 | 0.35 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | -0.03 | -0.03 | -0.07 | 0.33 | 0.35 | 0.32 | 0.23 |
| 八、其他综合收益(元) | 6,224,419.79 | 35,431,636.87 | 4,487,772.89 | 2,738,983.11 | -249,164.06 | 78,621,527.70 | 49,533,764.01 | 48,893,877.04 | -193,461.23 |
| 归属于母公司股东的其他综合收益(元) | 6,224,419.79 | 35,431,636.87 | 4,487,772.89 | 2,738,983.11 | -249,164.06 | 78,621,527.70 | 49,533,764.01 | 48,893,877.04 | -193,461.23 |
| 九、综合收益总额(元) | 55,311,813.44 | 58,394,513.57 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 | 289,681,274.27 | 271,558,937.94 | 251,926,298.62 | 76,631,085.09 |
| 归属于母公司所有者的综合收益总额(元) | 55,311,813.44 | 58,394,513.57 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 | 289,681,274.27 | 271,558,937.94 | 251,926,298.62 | 76,631,085.09 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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