| 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) | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 | 2,519,844,095.09 | 1,809,269,480.57 | 1,095,178,204.04 | 443,198,372.18 |
| 营业收入(元) | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 | 2,519,844,095.09 | 1,809,269,480.57 | 1,095,178,204.04 | 443,198,372.18 |
| 二、营业总成本(元) | 559,697,832.84 | 2,842,121,731.05 | 2,069,487,512.89 | 1,199,528,491.30 | 517,657,572.72 | 2,117,349,427.33 | 1,478,084,452.51 | 864,953,805.92 | 372,922,779.89 |
| 营业成本(元) | 518,528,587.79 | 2,658,345,022.52 | 1,931,496,299.48 | 1,117,018,244.86 | 471,818,104.64 | 1,994,650,460.71 | 1,392,260,505.67 | 815,932,147.02 | 351,333,393.21 |
| 研发费用(元) | 10,005,700.20 | 42,616,675.21 | 44,296,479.58 | 27,883,712.36 | 12,154,947.88 | 9,738,376.82 | 3,454,868.05 | 2,866,815.23 | 1,534,473.35 |
| 营业税金及附加(元) | 1,082,409.78 | 7,608,611.22 | 5,475,864.10 | 3,001,143.20 | 1,001,806.52 | 6,478,791.90 | 4,808,320.06 | 3,291,789.33 | 865,226.97 |
| 销售费用(元) | 5,799,638.13 | 20,986,468.25 | 22,828,075.01 | 13,111,296.18 | 7,087,121.45 | 32,020,514.85 | 23,506,534.10 | 12,407,647.72 | 4,044,945.64 |
| 管理费用(元) | 23,107,490.25 | 80,086,242.30 | 40,555,911.88 | 25,200,497.96 | 13,960,944.13 | 60,688,931.72 | 50,388,625.29 | 28,246,180.19 | 11,876,710.37 |
| 财务费用(元) | 1,174,006.69 | 32,478,711.55 | 24,834,882.84 | 13,313,596.74 | 11,634,648.10 | 13,772,351.33 | 3,665,599.34 | 2,209,226.43 | 3,268,030.35 |
| 其中：利息费用(元) | 5,835,116.37 | 35,015,591.33 | 26,128,457.43 | 17,536,779.15 | 7,870,087.43 | 16,622,623.32 | 11,867,230.44 | 7,034,512.23 | 2,990,450.37 |
| 其中：利息收入(元) | 3,387,777.02 | 5,171,804.06 | 250,696.48 | 348,615.72 | 94,658.83 | 661,216.18 | 505,808.24 | 220,693.12 | 109,231.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 109,954.34 | 3,622,409.46 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 45,655.43 | 32,583.61 | - | - | -69,823.76 | -69,823.76 | -69,823.76 | -6,616.24 |
| 资产减值损失(元) | - | -19,602,153.66 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 377,938.76 | -4,181,867.18 | -1,185,649.44 | -1,745,161.58 | 20,531.11 | -621,574.43 | -1,238,043.37 | -356,581.48 | 57,201.61 |
| 其他收益(元) | 2,067,866.62 | 14,505,128.32 | 6,955,893.80 | 5,370,139.80 | 1,768,769.60 | 7,378,286.79 | 5,410,755.36 | 2,165,863.17 | 147,603.29 |
| 四、营业利润(元) | 24,218,438.97 | -136,392,466.39 | -148,904,579.01 | -63,396,134.89 | 4,305,397.12 | 409,181,556.36 | 335,287,916.29 | 231,963,856.05 | 70,473,780.95 |
| 加：营业外收入(元) | 3,760.03 | 3,887,441.68 | 3,246,302.80 | 2,486,177.85 | 955,531.47 | 4,626,936.27 | 1,729,698.98 | 1,697,088.94 | 325,265.04 |
| 减：营业外支出(元) | 9,420.48 | 768,897.13 | 516,939.04 | 61,548.87 | 645.94 | 816,242.45 | 761,927.21 | 50,060.95 | 10,988.30 |
| 五、利润总额(元) | 24,212,778.52 | -133,273,921.84 | -146,175,215.25 | -60,971,505.91 | 5,260,282.65 | 412,992,250.18 | 336,255,688.06 | 233,610,884.04 | 70,788,057.69 |
| 减：所得税费用(元) | 3,394,471.27 | -34,805,712.18 | -31,239,981.02 | -21,446,198.33 | 1,916,189.02 | 50,885,389.22 | 43,626,907.36 | 31,095,441.77 | 10,036,443.03 |
| 六、净利润(元) | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 | 362,106,860.96 | 292,628,780.70 | 202,515,442.27 | 60,751,614.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 | 362,106,860.96 | 292,628,780.70 | 202,515,442.27 | 60,751,614.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,378,980.36 | -91,459,452.49 | -108,091,246.92 | -35,605,237.82 | 3,977,701.01 | 347,042,242.04 | 283,019,023.70 | 196,878,297.37 | 59,832,113.10 |
| 少数股东损益(元) | 439,326.89 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 | 15,064,618.92 | 9,609,757.00 | 5,637,144.90 | 919,501.56 |
| 扣除非经常性损益后的净利润(元) | 18,518,860.88 | -104,437,451.94 | -116,368,875.47 | -42,200,489.07 | 1,680,356.05 | 337,716,382.58 | 277,710,495.46 | 193,734,858.92 | 59,448,385.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.37 | -0.46 | -0.16 | 0.02 | 1.54 | 1.26 | 0.88 | 0.40 |
| 二、稀释每股收益(元) | 0.07 | -0.37 | -0.46 | -0.16 | 0.02 | 1.54 | 1.26 | 0.88 | 0.40 |
| 八、其他综合收益(元) | -183,629.45 | 165,804.59 | - | -477,949.87 | -116,767.11 | -104,566.25 | 963,732.80 | 54,740.96 | -152,168.66 |
| 归属于母公司股东的其他综合收益(元) | -183,629.45 | 165,804.59 | - | -477,949.87 | -116,767.11 | -104,566.25 | 963,732.80 | 54,740.96 | -152,168.66 |
| 九、综合收益总额(元) | 20,634,677.80 | -98,302,405.07 | -114,935,234.23 | -40,003,257.45 | 3,227,326.52 | 362,002,294.71 | 293,592,513.50 | 202,570,183.23 | 60,599,446.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,195,350.91 | -91,293,647.90 | -108,091,246.92 | -36,083,187.69 | 3,860,933.90 | 346,937,675.79 | 283,982,756.50 | 196,933,038.33 | 59,679,944.44 |
| 归属于少数股东的综合收益总额(元) | 439,326.89 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 | 15,064,618.92 | 9,609,757.00 | 5,637,144.90 | 919,501.56 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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