| 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) | 982,356,206.68 | 4,345,940,678.81 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 | 4,124,510,911.40 | 2,797,861,018.00 | 1,722,713,741.89 | 753,455,911.83 |
| 营业收入(元) | 982,356,206.68 | 4,345,940,678.81 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 | 4,124,510,911.40 | 2,797,861,018.00 | 1,722,713,741.89 | 753,455,911.83 |
| 二、营业总成本(元) | 967,693,248.75 | 4,208,369,519.25 | 2,865,279,591.29 | 1,793,436,303.38 | 833,117,499.65 | 4,111,123,850.81 | 2,884,005,362.66 | 1,836,422,618.41 | 841,625,713.25 |
| 营业成本(元) | 816,023,101.39 | 3,499,921,609.02 | 2,365,865,850.76 | 1,457,985,380.64 | 650,596,828.20 | 3,410,347,584.34 | 2,384,886,648.57 | 1,499,618,802.11 | 663,698,948.81 |
| 研发费用(元) | 54,777,223.02 | 231,292,772.10 | 175,154,664.61 | 120,289,157.11 | 58,417,834.11 | 249,355,293.43 | 190,386,379.89 | 128,297,161.31 | 59,226,601.57 |
| 营业税金及附加(元) | 7,457,146.89 | 27,870,762.02 | 19,511,141.45 | 13,118,452.62 | 5,637,500.16 | 26,204,145.51 | 17,675,820.62 | 11,332,123.41 | 4,917,201.52 |
| 销售费用(元) | 26,630,975.48 | 113,967,638.49 | 85,134,246.32 | 55,721,708.82 | 27,511,504.36 | 120,544,877.83 | 92,581,486.76 | 55,662,377.62 | 26,854,756.39 |
| 管理费用(元) | 64,661,938.04 | 302,841,350.62 | 201,769,123.53 | 131,567,827.56 | 64,481,767.14 | 288,572,231.18 | 204,156,326.40 | 135,065,336.75 | 70,927,575.71 |
| 财务费用(元) | -1,857,136.07 | 32,475,387.00 | 17,844,564.62 | 14,753,776.63 | 26,472,065.68 | 16,099,718.52 | -5,681,299.58 | 6,446,817.21 | 16,000,629.25 |
| 其中：利息费用(元) | 10,366,329.11 | 55,730,350.60 | 43,567,781.39 | 30,742,574.77 | 16,510,065.64 | 61,669,836.85 | 46,674,196.87 | 31,042,478.44 | 14,305,504.56 |
| 其中：利息收入(元) | 4,770,474.08 | 19,612,598.41 | 13,590,034.90 | 7,167,079.95 | 1,364,612.97 | 6,819,821.73 | 5,002,182.31 | 3,482,926.46 | 733,060.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,732,002.40 | -13,399,252.71 | -3,714,592.24 | -1,992,140.54 | - | 31,957,857.86 | 17,331.31 | 14,745.75 | 26,009.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,732,002.40 | -11,923,101.55 | -2,649,340.80 | -2,556,889.10 | - | -686,161.66 | -43,609.74 | -43,609.74 | - |
| 资产处置收益(元) | -1,013,002.10 | -835,111.94 | -1,206,597.67 | -656,558.98 | -131,585.08 | -145,431.57 | 78,599.49 | -94,982.46 | -329,790.59 |
| 资产减值损失(元) | -12,782,202.20 | -59,028,395.58 | -31,338,809.53 | -20,671,485.10 | -1,388,419.89 | -49,446,714.13 | 5,355,487.16 | 9,261,125.08 | 12,900,580.83 |
| 信用减值损失(元) | 17,784,164.68 | -28,701,389.79 | 3,256,067.77 | 12,143,952.71 | 22,149,042.55 | -24,386,863.62 | -27,015.69 | 5,873,293.19 | 7,566,483.94 |
| 其他收益(元) | 10,769,655.32 | 53,560,356.37 | 25,281,532.15 | 17,042,150.71 | 9,565,558.14 | 74,140,378.72 | 60,539,952.36 | 47,628,564.58 | 37,039,760.08 |
| 四、营业利润(元) | 24,689,571.23 | 89,167,365.91 | 39,474,097.53 | -9,692,464.93 | -29,736,430.97 | 45,506,287.85 | -20,179,990.03 | -51,026,130.38 | -30,966,757.49 |
| 加：营业外收入(元) | 174,000.40 | 7,860,614.10 | 4,770,921.53 | 2,883,500.65 | 1,252,205.01 | 6,988,653.96 | 5,697,672.86 | 3,690,551.33 | 1,989,200.60 |
| 减：营业外支出(元) | 819,289.77 | 6,543,297.42 | 3,754,331.65 | 3,215,680.58 | 909,497.07 | 11,475,231.08 | 7,542,210.59 | 4,412,459.61 | 250,027.01 |
| 五、利润总额(元) | 24,044,281.86 | 90,484,682.59 | 40,490,687.41 | -10,024,644.86 | -29,393,723.03 | 41,019,710.73 | -22,024,527.76 | -51,748,038.66 | -29,227,583.90 |
| 减：所得税费用(元) | 6,970,619.97 | 11,778,721.52 | 2,553,795.41 | -7,192,267.26 | -1,767,646.91 | -33,497,363.96 | -12,469,378.60 | -3,488,554.54 | -4,290,085.42 |
| 六、净利润(元) | 17,073,661.89 | 78,705,961.07 | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 | 74,517,074.69 | -9,555,149.16 | -48,259,484.12 | -24,937,498.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,073,661.89 | 78,705,961.07 | 37,936,892.00 | -2,832,377.60 | -27,626,076.12 | 74,517,074.69 | -9,555,149.16 | -48,259,484.12 | -24,937,498.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,635,031.27 | 103,214,135.70 | 49,107,586.36 | 4,018,898.37 | -25,123,973.77 | 96,187,096.04 | 1,124,868.81 | -36,825,066.52 | -17,898,669.65 |
| 少数股东损益(元) | -6,561,369.38 | -24,508,174.63 | -11,170,694.36 | -6,851,275.97 | -2,502,102.35 | -21,670,021.35 | -10,680,017.97 | -11,434,417.60 | -7,038,828.83 |
| 扣除非经常性损益后的净利润(元) | 20,377,764.12 | 81,720,180.26 | 28,119,209.03 | -10,662,874.83 | -34,520,742.73 | 7,530,140.21 | -37,764,316.93 | -68,995,114.82 | -45,935,400.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.19 | 0.09 | 0.01 | -0.05 | 0.19 | - | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.19 | 0.09 | 0.01 | -0.05 | 0.19 | - | -0.07 | -0.04 |
| 八、其他综合收益(元) | -14,302,831.95 | -14,442,164.53 | 4,133,312.57 | 7,601,117.16 | 426,622.34 | -570,603.80 | -510,863.35 | -703,518.17 | 202,317.13 |
| 归属于母公司股东的其他综合收益(元) | -14,468,357.30 | -14,707,923.89 | 5,748,596.70 | 8,062,234.00 | 244,972.10 | -11,395.88 | -35,812.08 | -248,866.85 | 80,285.15 |
| 归属于少数股东的其他综合收益(元) | 165,525.35 | 265,759.36 | -1,615,284.13 | -461,116.84 | 181,650.24 | -559,207.92 | -475,051.27 | -454,651.32 | 122,031.98 |
| 九、综合收益总额(元) | 2,770,829.94 | 64,263,796.54 | 42,070,204.57 | 4,768,739.56 | -27,199,453.78 | 73,946,470.89 | -10,066,012.51 | -48,963,002.29 | -24,735,181.35 |
| 归属于母公司所有者的综合收益总额(元) | 9,166,673.97 | 88,506,211.81 | 54,856,183.06 | 12,081,132.37 | -24,879,001.67 | 96,175,700.16 | 1,089,056.73 | -37,073,933.37 | -17,818,384.50 |
| 归属于少数股东的综合收益总额(元) | -6,395,844.03 | -24,242,415.27 | -12,785,978.49 | -7,312,392.81 | -2,320,452.11 | -22,229,229.27 | -11,155,069.24 | -11,889,068.92 | -6,916,796.85 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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