| 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) | 334,443,021.27 | 2,467,659,913.19 | 1,758,239,802.93 | 1,187,184,249.88 | 525,497,117.51 | 3,762,085,106.93 | 2,681,962,616.87 | 1,683,985,854.20 | 533,503,557.47 |
| 营业收入(元) | 334,443,021.27 | 2,467,659,913.19 | 1,758,239,802.93 | 1,187,184,249.88 | 525,497,117.51 | 3,762,085,106.93 | 2,681,962,616.87 | 1,683,985,854.20 | 533,503,557.47 |
| 二、营业总成本(元) | 444,884,815.25 | 2,219,341,558.79 | 1,617,917,076.28 | 1,075,079,191.99 | 511,704,641.33 | 3,373,322,230.77 | 2,425,138,717.50 | 1,513,009,502.49 | 517,054,581.81 |
| 营业成本(元) | 263,400,494.35 | 1,412,595,339.45 | 990,117,572.19 | 659,609,450.41 | 311,754,950.92 | 2,424,735,955.15 | 1,747,644,567.00 | 1,096,853,109.60 | 324,763,764.33 |
| 研发费用(元) | 40,776,194.39 | 189,158,592.38 | 142,106,527.87 | 102,597,481.82 | 52,584,381.52 | 277,650,071.37 | 183,814,721.27 | 106,431,289.05 | 44,169,647.67 |
| 营业税金及附加(元) | 2,726,028.44 | 10,408,593.36 | 7,939,451.99 | 4,899,027.32 | 2,793,741.67 | 10,505,087.58 | 6,755,948.45 | 4,925,112.12 | 1,782,067.80 |
| 销售费用(元) | 77,239,190.00 | 368,258,671.42 | 275,525,383.72 | 182,324,946.99 | 83,830,959.19 | 365,177,030.27 | 278,323,184.22 | 176,405,295.27 | 86,019,350.14 |
| 管理费用(元) | 60,295,267.41 | 239,078,729.59 | 204,142,378.25 | 127,656,315.65 | 61,596,847.58 | 289,730,663.60 | 202,878,439.72 | 124,296,298.92 | 56,829,883.07 |
| 财务费用(元) | 447,640.66 | -158,367.41 | -1,914,237.74 | -2,008,030.20 | -856,239.55 | 5,523,422.80 | 5,721,856.84 | 4,098,397.53 | 3,489,868.80 |
| 其中：利息费用(元) | 2,446,913.41 | 10,158,115.67 | 7,088,472.69 | 5,054,858.58 | 2,787,524.70 | 16,107,505.38 | 13,482,803.76 | 8,600,584.79 | 2,566,137.85 |
| 其中：利息收入(元) | -2,157,788.95 | 10,990,368.24 | -9,318,843.00 | 7,373,734.89 | -3,821,480.97 | 12,260,206.72 | 9,199,309.47 | 5,663,121.65 | -557,427.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 36,981.91 | - | - | - | 74,660.20 | - | - | - |
| 加：投资收益(元) | 3,428,652.63 | 14,397,463.41 | 11,483,432.05 | 7,400,724.98 | 3,618,963.12 | 8,469,919.00 | 4,203,120.91 | 721,232.88 | - |
| 资产处置收益(元) | -457,028.10 | -22,689,685.44 | -14,144,741.07 | -3,948,204.59 | -397,018.28 | 629,924.02 | 605,202.26 | 205.75 | - |
| 资产减值损失(元) | - | -59,656,338.62 | - | - | - | -32,322,191.82 | - | - | - |
| 信用减值损失(元) | 5,425,104.21 | -88,770,987.59 | -31,886,907.51 | -13,973,596.90 | -7,785,503.57 | -70,412,836.78 | -89,293,285.59 | -93,008,610.24 | -8,980,136.70 |
| 其他收益(元) | 3,354,300.39 | 31,773,692.44 | 21,062,393.74 | 13,288,805.39 | 5,216,832.29 | 53,113,918.59 | 33,057,717.29 | 17,612,402.24 | 5,212,356.70 |
| 四、营业利润(元) | -98,690,764.85 | 123,409,480.51 | 126,836,903.86 | 114,872,786.77 | 14,445,749.74 | 348,316,269.37 | 205,396,654.24 | 96,301,582.34 | 12,681,195.66 |
| 加：营业外收入(元) | 225,691.72 | 3,282,495.94 | 262,729.06 | 206,839.15 | 43,955.26 | 301,759.86 | 226,952.94 | 381,365.17 | 30,150.52 |
| 减：营业外支出(元) | 293,728.42 | 3,279,753.98 | 1,592,305.32 | 823,744.84 | 478,994.86 | 713,893.83 | 522,598.82 | 302,413.94 | 154,442.66 |
| 五、利润总额(元) | -98,758,801.55 | 123,412,222.47 | 125,507,327.60 | 114,255,881.08 | 14,010,710.14 | 347,904,135.40 | 205,101,008.36 | 96,380,533.57 | 12,556,903.52 |
| 减：所得税费用(元) | 542,708.00 | 14,303,865.51 | 18,644,958.14 | 20,529,469.14 | 4,726,863.31 | 23,641,239.34 | 21,972,685.55 | 4,569,005.99 | 7,045,695.46 |
| 六、净利润(元) | -99,301,509.55 | 109,108,356.96 | 106,862,369.46 | 93,726,411.94 | 9,283,846.83 | 324,262,896.06 | 183,128,322.81 | 91,811,527.58 | 5,511,208.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -99,301,509.55 | 109,108,356.96 | 106,862,369.46 | 93,726,411.94 | 9,283,846.83 | 324,262,896.06 | 183,128,322.81 | 91,811,527.58 | 5,511,208.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -97,979,351.08 | 107,783,725.28 | 105,374,541.45 | 93,332,273.58 | 9,263,189.46 | 320,802,983.23 | 180,717,692.21 | 90,680,839.51 | 5,511,208.06 |
| 少数股东损益(元) | -1,322,158.47 | 1,324,631.68 | 1,487,828.01 | 394,138.36 | 20,657.37 | 3,459,912.83 | 2,410,630.60 | 1,130,688.07 | - |
| 扣除非经常性损益后的净利润(元) | -101,599,515.58 | 84,017,335.54 | 93,719,516.64 | 81,688,364.78 | 3,672,640.63 | 273,926,063.19 | 153,643,189.93 | 78,229,124.94 | 10,548,370.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 0.20 | 0.19 | 0.33 | 0.03 | 0.83 | 0.68 | 0.35 | 0.04 |
| 二、稀释每股收益(元) | -0.18 | 0.20 | 0.19 | 0.33 | 0.03 | 0.83 | 0.68 | 0.35 | 0.04 |
| 八、其他综合收益(元) | -6,465.59 | -2,513.91 | -6,233.46 | -9,150.20 | 12,647.08 | -69,424.42 | -62,690.68 | -25,245.13 | 68,110.01 |
| 归属于母公司股东的其他综合收益(元) | -6,465.59 | -2,513.91 | -6,233.46 | -9,150.20 | 12,647.08 | -69,424.42 | -62,690.68 | -25,245.13 | 68,110.01 |
| 九、综合收益总额(元) | -99,307,975.14 | 109,105,843.05 | 106,856,136.00 | 93,717,261.74 | 9,296,493.91 | 324,193,471.64 | 183,065,632.13 | 91,786,282.45 | 5,579,318.07 |
| 归属于母公司所有者的综合收益总额(元) | -97,985,816.67 | 107,781,211.37 | 105,368,307.99 | 93,323,123.38 | 9,275,836.54 | 320,733,558.81 | 180,655,001.53 | 90,655,594.38 | 5,579,318.07 |
| 归属于少数股东的综合收益总额(元) | -1,322,158.47 | 1,324,631.68 | 1,487,828.01 | 394,138.36 | 20,657.37 | 3,459,912.83 | 2,410,630.60 | 1,130,688.07 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-07 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-01 | 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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