| 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) | 528,000,491.36 | 2,800,645,745.14 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 | 2,127,605,220.02 | 1,532,921,970.69 | 921,073,084.91 | 325,602,548.36 |
| 营业收入(元) | 528,000,491.36 | 2,800,645,745.14 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 | 2,127,605,220.02 | 1,532,921,970.69 | 921,073,084.91 | 325,602,548.36 |
| 二、营业总成本(元) | 540,906,773.45 | 2,715,132,053.21 | 1,965,744,532.40 | 1,248,744,882.66 | 495,536,346.40 | 2,185,040,861.23 | 1,512,628,076.05 | 902,614,757.47 | 330,034,535.36 |
| 营业成本(元) | 413,359,420.49 | 2,184,583,275.99 | 1,578,873,933.69 | 992,094,562.47 | 392,048,151.32 | 1,712,981,941.09 | 1,209,023,768.84 | 704,324,392.56 | 258,727,788.98 |
| 研发费用(元) | 31,688,326.00 | 162,951,968.68 | 118,726,294.24 | 74,290,842.28 | 30,282,381.38 | 130,642,454.20 | 87,775,264.26 | 50,166,826.71 | 19,060,043.19 |
| 营业税金及附加(元) | 3,554,318.54 | 16,190,805.38 | 10,007,972.00 | 6,180,535.96 | 2,134,809.80 | 14,253,225.28 | 9,494,344.68 | 7,009,956.98 | 3,870,818.65 |
| 销售费用(元) | 39,834,452.86 | 203,451,981.93 | 154,707,739.43 | 102,619,598.62 | 40,569,262.80 | 168,116,739.08 | 98,334,007.52 | 59,831,144.93 | 21,973,195.01 |
| 管理费用(元) | 36,869,638.52 | 111,513,787.76 | 75,276,516.36 | 52,137,330.72 | 18,984,379.89 | 136,122,033.32 | 106,979,078.05 | 83,928,289.97 | 28,283,873.56 |
| 财务费用(元) | 15,600,617.04 | 36,440,233.47 | 28,152,076.68 | 21,422,012.61 | 11,517,361.21 | 22,924,468.26 | 1,021,612.70 | -2,645,853.68 | -1,881,184.03 |
| 其中：利息费用(元) | 22,670,674.15 | 87,939,730.29 | 53,222,398.35 | 37,334,496.00 | 18,701,723.76 | 81,223,168.34 | 43,896,790.19 | 26,244,004.99 | 7,843,666.08 |
| 其中：利息收入(元) | 8,296,285.37 | 57,810,347.58 | 31,747,230.58 | 21,103,271.73 | 11,699,064.62 | 57,939,885.53 | 35,758,079.74 | 24,126,145.05 | 11,888,111.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,557,527.13 | 3,089,593.97 | -4,342,370.08 | -3,063,441.20 | 979,091.80 | -453,587.87 | -4,071,037.98 | -2,688,312.77 | -461,160.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 42,470.76 | - | - | - | -299,853.41 | - | - | - |
| 资产处置收益(元) | 14,202.64 | 247,805.72 | 243,470.40 | - | - | -110,255.22 | - | - | - |
| 资产减值损失(元) | -4,372,779.47 | -6,130,908.13 | 698,061.85 | -3,951,182.11 | -2,629,723.04 | -30,068,156.62 | -5,428,958.19 | -1,717,278.10 | - |
| 信用减值损失(元) | 586,459.38 | -140,840,231.18 | -79,473,474.71 | -30,874,502.26 | -4,773,342.50 | -126,581,189.13 | -8,007,128.79 | 6,591,462.38 | 9,972,465.96 |
| 其他收益(元) | 28,331,531.62 | 56,591,307.67 | 44,954,776.94 | 36,392,194.90 | 33,803,001.08 | 28,354,511.28 | 23,120,167.87 | 11,249,212.96 | 6,558,813.29 |
| 四、营业利润(元) | 9,095,604.95 | -1,528,740.02 | 76,503,220.53 | 56,639,132.49 | 38,878,719.22 | -186,294,318.77 | 25,906,937.55 | 31,893,411.91 | 11,638,131.36 |
| 加：营业外收入(元) | 10,035.47 | 150,907.63 | 168,315.17 | 134,576.78 | 63,616.94 | 175,582.90 | 180,058.76 | 350,193.01 | 291,523.76 |
| 减：营业外支出(元) | 927,556.03 | 1,737,630.31 | 35,917.79 | 10,161.48 | 1,547.49 | 2,950,874.87 | 2,096,949.78 | 1,582,493.62 | 1,582,888.23 |
| 五、利润总额(元) | 8,178,084.39 | -3,115,462.70 | 76,635,617.91 | 56,763,547.79 | 38,940,788.67 | -189,069,610.74 | 23,990,046.53 | 30,661,111.30 | 10,346,766.89 |
| 减：所得税费用(元) | -709,487.99 | -31,575,842.29 | -4,092,631.33 | -1,748,969.74 | 4,183,501.14 | -27,817,724.84 | 2,573,143.78 | 10,049,612.25 | 2,506,564.32 |
| 六、净利润(元) | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.90 | 21,416,902.75 | 20,611,499.05 | 7,840,202.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.90 | 21,416,902.75 | 20,611,499.05 | 7,840,202.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,870,130.65 | 22,637,174.89 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 | -159,018,962.78 | 22,385,152.35 | 21,517,531.25 | 8,586,259.32 |
| 少数股东损益(元) | 1,017,441.73 | 5,823,204.70 | 5,650,670.50 | 3,311,480.24 | 390,149.26 | -2,232,923.12 | -968,249.60 | -906,032.20 | -746,056.75 |
| 扣除非经常性损益后的净利润(元) | -10,226,528.69 | -30,112,681.75 | 33,418,548.64 | 21,536,517.26 | 2,559,008.94 | -173,623,637.99 | 7,076,488.92 | 32,760,939.61 | 1,909,130.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.20 | 0.15 | 0.09 | -0.42 | 0.06 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.20 | 0.15 | 0.09 | -0.42 | 0.06 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 8,887,572.38 | 28,460,379.59 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.90 | 21,416,902.75 | 20,611,499.05 | 7,840,202.57 |
| 归属于母公司所有者的综合收益总额(元) | 7,870,130.65 | 22,637,174.89 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 | -159,018,962.78 | 22,385,152.35 | 21,517,531.25 | 8,586,259.32 |
| 归属于少数股东的综合收益总额(元) | 1,017,441.73 | 5,823,204.70 | 5,650,670.50 | 3,311,480.24 | 390,149.26 | -2,232,923.12 | -968,249.60 | -906,032.20 | -746,056.75 |
| 公告日期 | 2024-04-23 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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