| 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) | 454,174,060.88 | 2,390,013,260.50 | 1,979,821,282.07 | 1,424,759,570.22 | 742,208,239.27 | 2,969,581,683.27 | 2,164,838,253.82 | 1,342,330,796.46 | 697,011,849.26 |
| 营业收入(元) | 454,174,060.88 | 2,390,013,260.50 | 1,979,821,282.07 | 1,424,759,570.22 | 742,208,239.27 | 2,969,581,683.27 | 2,164,838,253.82 | 1,342,330,796.46 | 697,011,849.26 |
| 二、营业总成本(元) | 461,724,648.54 | 2,138,633,162.36 | 1,718,957,195.87 | 1,198,589,009.96 | 627,860,768.96 | 2,455,103,389.57 | 1,792,099,353.03 | 1,132,117,585.95 | 565,531,801.94 |
| 营业成本(元) | 400,465,861.40 | 1,854,414,207.14 | 1,509,349,094.24 | 1,061,126,499.70 | 542,782,863.19 | 2,210,773,907.79 | 1,644,664,998.71 | 1,022,800,484.85 | 509,567,852.38 |
| 研发费用(元) | 15,870,822.94 | 68,022,171.52 | 49,071,761.25 | 38,311,834.54 | 20,035,005.50 | 70,290,987.29 | 49,077,728.71 | 30,712,666.48 | 13,250,073.15 |
| 营业税金及附加(元) | 2,637,996.86 | 10,674,619.62 | 6,958,683.78 | 4,597,736.22 | 2,309,603.64 | 6,879,608.91 | 4,766,967.07 | 2,869,125.49 | 1,597,806.27 |
| 销售费用(元) | 8,763,856.84 | 35,048,637.36 | 31,036,160.22 | 19,938,211.45 | 8,943,990.08 | 34,960,005.92 | 24,210,716.40 | 15,670,956.20 | 6,193,365.41 |
| 管理费用(元) | 38,013,152.12 | 175,481,217.19 | 133,210,848.37 | 90,082,307.87 | 40,335,428.89 | 154,582,617.44 | 105,027,548.15 | 68,584,771.25 | 33,356,654.92 |
| 财务费用(元) | -4,027,041.62 | -5,007,690.47 | -10,669,351.99 | -15,467,579.82 | 13,453,877.66 | -22,383,737.78 | -35,648,606.01 | -8,520,418.32 | 1,566,049.81 |
| 其中：利息费用(元) | 6,860,816.78 | 32,631,942.80 | 28,696,251.80 | 18,858,348.26 | 8,641,572.68 | 12,942,460.58 | 8,747,447.47 | 5,324,007.43 | 2,199,636.86 |
| 其中：利息收入(元) | 4,040,334.63 | 11,621,961.36 | 8,850,934.65 | 5,088,964.64 | 1,303,053.83 | 2,274,105.79 | 1,709,410.48 | 1,200,452.81 | 633,509.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 488,707.25 | -4,729,730.08 | -5,656,133.44 | -9,020,485.55 | 8,136,137.00 | -1,086,986.70 | -6,825,907.45 | 663,680.95 | 1,069,072.41 |
| 加：投资收益(元) | -1,158,516.17 | -35,239,428.57 | -28,890,699.79 | -19,506,881.08 | -2,872,859.57 | -17,912,524.68 | -8,315,565.27 | -6,637,056.96 | -807,236.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -6,347,941.64 | -1,839,999.79 | -276,806.16 | 850,097.91 | -2,489,274.37 | -1,805,386.33 | -1,051,044.07 | -628,866.98 |
| 资产处置收益(元) | - | 42,997.53 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -633,404.86 | -18,360,249.24 | -3,725,855.83 | -1,973,157.05 | -11,333,853.96 | -2,799,495.93 | -1,552,134.83 | 72,429.95 | -3,360,946.88 |
| 信用减值损失(元) | -651,648.36 | 14,970,696.54 | 9,858,495.72 | 4,235,263.70 | -749,756.61 | -7,731,019.47 | -6,395,415.22 | -1,574,834.73 | -5,889,958.56 |
| 其他收益(元) | 2,212,030.02 | 7,028,562.33 | 4,071,404.23 | 2,308,418.66 | 1,586,623.17 | 5,598,382.64 | 3,047,095.23 | 1,936,523.81 | 814,157.74 |
| 四、营业利润(元) | -7,293,419.78 | 215,092,946.65 | 236,521,297.09 | 202,213,718.94 | 109,113,760.34 | 490,546,649.56 | 352,696,973.25 | 204,673,953.53 | 123,305,135.09 |
| 加：营业外收入(元) | 127,173.31 | 2,765,622.69 | 443,715.98 | 430,722.38 | 45,664.34 | 1,070,382.60 | 602,239.20 | 471,397.79 | 22,150.00 |
| 减：营业外支出(元) | 367,468.98 | 5,854,101.66 | 1,414,531.37 | 519,442.62 | 199,803.37 | 4,869,006.38 | 2,986,661.14 | 481,886.95 | 214,965.94 |
| 五、利润总额(元) | -7,533,715.45 | 212,004,467.68 | 235,550,481.70 | 202,124,998.70 | 108,959,621.31 | 486,748,025.78 | 350,312,551.31 | 204,663,464.37 | 123,112,319.15 |
| 减：所得税费用(元) | 2,936,782.22 | 19,712,784.40 | 31,325,197.00 | 29,344,542.10 | 15,871,925.58 | 62,963,265.40 | 47,308,605.91 | 22,146,413.01 | 13,543,051.76 |
| 六、净利润(元) | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 | 423,784,760.38 | 303,003,945.40 | 182,517,051.36 | 109,569,267.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 | 423,784,760.38 | 303,003,945.40 | 182,517,051.36 | 109,569,267.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 | 92,697,364.92 | 420,030,805.26 | 299,409,850.81 | 179,199,164.97 | 108,487,534.29 |
| 少数股东损益(元) | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 | 390,330.81 | 3,753,955.12 | 3,594,094.59 | 3,317,886.39 | 1,081,733.10 |
| 扣除非经常性损益后的净利润(元) | -9,390,417.80 | 223,181,836.25 | 227,861,845.86 | 195,094,620.31 | 86,427,711.82 | 429,243,546.27 | 308,652,430.07 | 179,659,042.54 | 105,903,395.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.41 | 0.44 | 0.37 | 0.30 | 1.35 | 0.97 | 0.58 | 0.52 |
| 二、稀释每股收益(元) | -0.02 | 0.41 | 0.44 | 0.37 | 0.30 | 1.35 | 0.97 | 0.58 | 0.52 |
| 九、综合收益总额(元) | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 | 423,784,760.38 | 303,003,945.40 | 182,517,051.36 | 109,569,267.39 |
| 归属于母公司所有者的综合收益总额(元) | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 | 92,697,364.92 | 420,030,805.26 | 299,409,850.81 | 179,199,164.97 | 108,487,534.29 |
| 归属于少数股东的综合收益总额(元) | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 | 390,330.81 | 3,753,955.12 | 3,594,094.59 | 3,317,886.39 | 1,081,733.10 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 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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