| 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) | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 | 370,340,921.50 | 2,805,327,308.42 | 1,656,641,736.75 | 1,011,846,399.81 | 490,300,436.21 |
| 营业收入(元) | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 | 370,340,921.50 | 2,805,327,308.42 | 1,656,641,736.75 | 1,011,846,399.81 | 490,300,436.21 |
| 二、营业总成本(元) | 388,276,943.04 | 2,549,756,405.44 | 1,469,091,070.36 | 1,034,509,813.86 | 373,307,035.39 | 2,656,710,945.29 | 1,585,441,214.59 | 965,874,084.68 | 476,235,484.89 |
| 营业成本(元) | 306,781,270.80 | 2,249,617,335.26 | 1,257,745,742.38 | 892,471,837.66 | 309,540,419.16 | 2,373,734,040.07 | 1,389,670,904.14 | 841,538,101.49 | 416,961,417.44 |
| 研发费用(元) | 22,488,839.77 | 89,319,237.44 | 66,677,764.19 | 44,266,330.69 | 18,203,665.16 | 84,005,537.25 | 59,950,906.54 | 35,869,437.93 | 15,351,075.04 |
| 营业税金及附加(元) | 3,251,358.74 | 11,564,495.77 | 7,969,478.56 | 7,591,817.21 | 1,774,927.88 | 9,241,155.05 | 4,690,967.55 | 3,584,158.24 | 1,517,529.87 |
| 销售费用(元) | 29,911,608.37 | 88,164,262.81 | 58,451,269.07 | 38,069,717.94 | 19,005,511.67 | 69,858,905.52 | 45,636,544.95 | 30,342,139.97 | 16,501,912.09 |
| 管理费用(元) | 24,637,030.11 | 104,633,649.25 | 72,163,452.42 | 47,563,919.91 | 21,899,396.06 | 95,543,257.29 | 67,541,233.16 | 45,065,589.73 | 20,792,338.97 |
| 财务费用(元) | 1,206,835.25 | 6,457,424.91 | 6,083,363.74 | 4,546,190.45 | 2,883,115.46 | 24,328,050.11 | 17,950,658.25 | 9,474,657.32 | 5,111,211.48 |
| 其中：利息费用(元) | 1,577,939.27 | 6,221,938.16 | 5,851,785.14 | 4,390,194.87 | 3,210,974.25 | 24,305,971.05 | 17,170,318.04 | 9,669,226.57 | 5,034,995.14 |
| 其中：利息收入(元) | 610,185.68 | 1,459,929.41 | 1,038,600.05 | 886,551.92 | 620,447.71 | 1,000,067.81 | 696,503.75 | 528,646.40 | 250,169.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,346,752.48 | 8,723,057.80 | 7,917,157.78 | 8,947,027.12 | 9,388,123.12 | -26,340,180.52 | -31,033,950.25 | -20,808,830.38 | -26,963,244.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,346,752.48 | 8,723,057.80 | 7,917,157.78 | 8,947,027.12 | 9,388,123.12 | -26,340,180.52 | -31,033,950.25 | -20,808,830.38 | -26,963,244.07 |
| 资产减值损失(元) | 13,324.54 | -4,639,885.83 | -569,306.24 | -161,855.93 | -8,968.44 | -810,706.53 | -165,954.67 | -133,987.61 | -53,140.21 |
| 信用减值损失(元) | -324,258.48 | -23,777,107.22 | 1,846,905.16 | 1,995,594.01 | 1,566,697.23 | -5,209,209.37 | -615,725.06 | -11,399.59 | 58,302.72 |
| 其他收益(元) | 6,279,338.98 | 5,293,944.94 | 2,178,004.61 | 1,986,013.47 | 263,977.87 | 2,771,776.44 | 1,461,255.42 | 770,211.20 | 371,560.17 |
| 四、营业利润(元) | -6,857,516.82 | 173,453,917.98 | 112,054,893.50 | 82,838,616.83 | 8,243,715.89 | 119,028,043.15 | 40,846,147.60 | 25,788,308.75 | -12,521,570.07 |
| 加：营业外收入(元) | 385,610.96 | 419,124.34 | 515,551.15 | 355,780.80 | 251,331.57 | 2,710,502.26 | 2,570,817.99 | 2,432,190.37 | 97,770.41 |
| 减：营业外支出(元) | 27,880.80 | 226,312.57 | 69,132.57 | 10,587.48 | 14,462.97 | 46,168.85 | 52,718.23 | 52,900.28 | - |
| 五、利润总额(元) | -6,499,786.66 | 173,646,729.75 | 112,501,312.08 | 83,183,810.15 | 8,480,584.49 | 121,692,376.56 | 43,364,247.36 | 28,167,598.84 | -12,423,799.66 |
| 减：所得税费用(元) | -3,462,619.05 | 15,742,847.53 | 10,140,652.00 | 8,826,545.55 | 835,697.45 | 15,105,079.77 | 4,194,844.64 | 3,364,846.88 | -1,247,448.91 |
| 六、净利润(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| 扣除非经常性损益后的净利润(元) | -3,323,499.30 | 152,620,417.19 | 99,670,222.13 | 71,746,135.29 | 7,449,977.61 | 104,433,089.87 | 37,129,921.09 | 22,872,428.40 | -11,259,455.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.50 | 0.33 | 0.24 | 0.02 | 0.35 | 0.13 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.50 | 0.33 | 0.24 | 0.02 | 0.35 | 0.13 | 0.08 | -0.04 |
| 九、综合收益总额(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| 归属于母公司所有者的综合收益总额(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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