| 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) | 709,713,894.20 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 | 3,556,328,867.16 | 3,245,872,309.15 | 2,376,522,388.64 | 1,287,451,031.63 |
| 营业收入(元) | 709,713,894.20 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 | 3,556,328,867.16 | 3,245,872,309.15 | 2,376,522,388.64 | 1,287,451,031.63 |
| 二、营业总成本(元) | 703,767,336.06 | 1,866,828,977.80 | 1,513,768,235.59 | 1,055,530,809.15 | 380,666,794.23 | 3,407,873,609.60 | 3,021,506,241.22 | 2,189,986,955.50 | 1,146,588,079.96 |
| 营业成本(元) | 662,307,804.95 | 1,639,308,734.73 | 1,367,051,666.29 | 960,836,475.00 | 338,125,167.53 | 3,185,924,806.41 | 2,850,696,999.03 | 2,077,944,629.97 | 1,100,099,870.79 |
| 研发费用(元) | 11,139,872.60 | 56,121,533.43 | 42,218,331.04 | 28,281,933.38 | 15,052,403.30 | 52,813,880.03 | 44,311,177.31 | 27,634,588.59 | 13,549,475.94 |
| 营业税金及附加(元) | 2,071,559.52 | 3,423,358.41 | 1,990,444.47 | 1,054,150.88 | -630,203.25 | 4,629,554.78 | 4,586,900.45 | 2,647,310.73 | 1,194,602.98 |
| 销售费用(元) | 5,207,751.10 | 56,970,988.82 | 20,845,309.13 | 11,772,149.97 | 6,994,413.08 | 27,362,504.69 | 16,335,861.85 | 9,332,478.00 | 2,941,216.22 |
| 管理费用(元) | 11,976,529.96 | 61,766,070.33 | 45,505,751.55 | 30,721,252.58 | 9,259,218.38 | 65,598,906.97 | 52,093,177.68 | 35,029,846.25 | 16,794,824.88 |
| 财务费用(元) | 11,063,817.93 | 49,238,292.08 | 36,156,733.11 | 22,864,847.34 | 11,865,795.19 | 71,543,956.72 | 53,482,124.90 | 37,398,101.96 | 12,008,089.15 |
| 其中：利息费用(元) | 11,897,569.24 | 49,859,286.53 | 38,605,056.98 | 24,716,876.89 | 12,850,996.17 | 67,100,554.75 | 46,442,891.81 | 30,778,435.53 | 14,303,577.87 |
| 其中：利息收入(元) | 674,882.16 | 4,519,882.63 | 3,271,541.95 | 2,647,907.67 | 1,027,223.63 | 2,943,288.89 | 2,261,036.08 | 1,803,953.50 | 1,073,993.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -10,582,182.34 | - | - | - | 1,582,182.34 | - | - | - |
| 加：投资收益(元) | 2,481,254.66 | 8,458,485.87 | 2,086,264.15 | 2,076,561.26 | 652,008.31 | 753,526.72 | -1,446,947.87 | -716,952.05 | -2,228,576.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,745.34 | 9,644,902.06 | 1,885,659.31 | 1,427,536.84 | 725,248.54 | 84,439.21 | -342,681.46 | 387,314.36 | -243,833.50 |
| 资产处置收益(元) | 9,713.55 | 53,796.25 | 54,552.40 | 54,552.40 | 55,524.19 | - | - | - | - |
| 资产减值损失(元) | 67,894.41 | -57,576,944.83 | -500,734.25 | -553,447.87 | -4,918.75 | -19,036,943.91 | 364,815.33 | 160,317.40 | 77,787.86 |
| 信用减值损失(元) | -3,895,948.41 | -8,908,706.27 | 13,658,337.75 | 9,762,396.00 | 11,881,958.72 | -18,926,847.45 | -16,816,355.81 | -7,677,059.10 | -15,187,858.35 |
| 其他收益(元) | 166,735.27 | 9,125,438.90 | 7,449,844.64 | 6,552,654.50 | 2,291,889.51 | 13,734,924.28 | 10,349,181.48 | 4,580,055.34 | 1,684,630.41 |
| 四、营业利润(元) | 4,776,207.62 | -15,675,182.36 | 32,069,952.99 | 27,774,322.77 | 20,361,019.94 | 126,562,099.54 | 216,816,761.06 | 182,881,794.73 | 125,208,935.26 |
| 加：营业外收入(元) | 1,741,929.57 | 3,905,784.84 | 1,153,396.06 | 982,774.93 | 65,977.40 | 4,321,728.27 | 3,289,172.03 | 9,401.67 | 856.73 |
| 减：营业外支出(元) | 1,673,503.75 | 13,623,098.54 | 7,019,647.34 | 6,580,371.37 | 3,866,391.83 | 1,255,284.27 | 734,065.57 | 550,239.81 | 189,806.88 |
| 五、利润总额(元) | 4,844,633.44 | -25,392,496.06 | 26,203,701.71 | 22,176,726.33 | 16,560,605.51 | 129,628,543.54 | 219,371,867.52 | 182,340,956.59 | 125,019,985.11 |
| 减：所得税费用(元) | 1,221,740.76 | 15,777,493.70 | 5,877,255.40 | 6,640,278.98 | 1,165,244.26 | 8,198,342.03 | 34,955,485.33 | 25,468,303.20 | 13,533,559.62 |
| 六、净利润(元) | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 | 121,430,201.51 | 184,416,382.19 | 156,872,653.39 | 111,486,425.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 | 121,430,201.51 | 184,416,382.19 | 156,872,653.39 | 111,486,425.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,716,290.45 | -38,785,421.76 | 21,625,266.78 | 17,679,794.13 | 17,331,163.85 | 122,475,897.00 | 186,887,893.06 | 159,696,836.27 | 113,092,282.82 |
| 少数股东损益(元) | 906,602.23 | -2,384,568.00 | -1,298,820.47 | -2,143,346.78 | -1,935,802.60 | -1,045,695.49 | -2,471,510.87 | -2,824,182.88 | -1,605,857.33 |
| 扣除非经常性损益后的净利润(元) | 3,847,579.09 | -22,413,474.97 | 20,054,305.68 | 16,252,347.81 | 18,680,224.25 | 104,001,655.29 | 177,797,572.31 | 157,017,755.81 | 113,529,364.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.28 | 0.15 | 0.13 | 0.12 | 0.88 | 1.34 | 1.14 | 0.91 |
| 二、稀释每股收益(元) | 0.02 | -0.28 | 0.15 | 0.13 | 0.12 | 0.88 | 1.34 | 1.14 | 0.91 |
| 八、其他综合收益(元) | - | 4,610,203.83 | -800,000.00 | -800,000.00 | - | 2,259,342.91 | 4,988,959.91 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 4,610,203.83 | -800,000.00 | -800,000.00 | - | 2,259,342.91 | 4,988,959.91 | - | - |
| 九、综合收益总额(元) | 3,622,892.68 | -36,559,785.93 | 19,526,446.31 | 14,736,447.35 | 15,395,361.25 | 123,689,544.42 | 189,405,342.10 | 156,872,653.39 | 111,486,425.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,716,290.45 | -34,175,217.93 | 20,825,266.78 | 16,879,794.13 | 17,331,163.85 | 124,735,239.91 | 191,876,852.97 | 159,696,836.27 | 113,092,282.82 |
| 归属于少数股东的综合收益总额(元) | 906,602.23 | -2,384,568.00 | -1,298,820.47 | -2,143,346.78 | -1,935,802.60 | -1,045,695.49 | -2,471,510.87 | -2,824,182.88 | -1,605,857.33 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 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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