| 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) | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 | 853,949,796.89 | 3,874,820,933.18 | 2,760,006,408.29 | 1,979,297,349.60 | 943,263,157.58 |
| 营业收入(元) | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 | 853,949,796.89 | 3,874,820,933.18 | 2,760,006,408.29 | 1,979,297,349.60 | 943,263,157.58 |
| 二、营业总成本(元) | 922,603,142.40 | 3,808,828,882.99 | 2,781,514,874.19 | 1,730,819,496.27 | 829,097,902.19 | 3,618,900,496.77 | 2,537,915,994.14 | 1,765,067,151.24 | 838,083,535.11 |
| 营业成本(元) | 896,475,793.94 | 3,695,973,133.77 | 2,707,657,827.02 | 1,688,923,988.10 | 807,371,066.44 | 3,488,187,699.71 | 2,438,524,882.40 | 1,689,798,753.85 | 794,990,725.14 |
| 研发费用(元) | 17,051,407.69 | 73,288,850.13 | 49,556,533.06 | 27,960,470.84 | 13,617,016.37 | 67,198,610.88 | 52,654,257.96 | 38,177,097.50 | 21,359,524.82 |
| 营业税金及附加(元) | 3,159,212.39 | 14,357,155.06 | 11,043,525.74 | 7,009,732.66 | 3,922,543.56 | 19,904,016.20 | 13,508,489.76 | 9,452,331.05 | 4,309,083.07 |
| 销售费用(元) | 1,398,109.17 | 6,582,238.35 | 4,923,422.83 | 2,714,404.99 | 1,434,775.45 | 6,002,177.43 | 4,519,020.08 | 2,507,089.43 | 1,367,614.23 |
| 管理费用(元) | 3,944,838.72 | 25,225,261.56 | 15,089,505.09 | 10,954,000.48 | 8,640,486.77 | 38,833,666.87 | 29,888,169.89 | 22,890,099.92 | 12,124,087.82 |
| 财务费用(元) | 573,780.49 | -6,597,755.88 | -6,755,939.55 | -6,743,100.80 | -5,887,986.40 | -1,225,674.32 | -1,178,825.95 | 2,241,779.49 | 3,932,500.03 |
| 其中：利息费用(元) | 4,976,134.74 | 17,410,010.58 | 12,126,967.50 | 6,823,441.78 | 1,907,031.26 | 27,017,019.16 | 20,497,193.66 | 17,760,806.74 | 11,516,365.51 |
| 其中：利息收入(元) | 4,267,125.81 | 23,564,262.70 | 18,034,510.53 | 13,078,565.31 | 7,648,761.19 | 28,703,049.94 | 21,618,744.60 | 15,535,508.02 | 7,542,489.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -686,033.88 | -1,753,220.67 | 1,453,502.72 | 235,117.33 | -2,463,281.12 | 2,579,551.67 | 8,346,627.28 | 5,156,682.46 | 357,388.89 |
| 加：投资收益(元) | 3,999,454.44 | 15,823,726.11 | 7,609,945.64 | 6,515,959.87 | 5,722,742.69 | 16,823,296.63 | 5,426,205.55 | -33,261.57 | 93,919.41 |
| 资产处置收益(元) | - | 906,327.77 | 906,327.77 | 906,327.77 | 264,504.70 | 508,985.61 | 508,985.61 | 125,409.42 | 125,409.42 |
| 资产减值损失(元) | -8,876,237.39 | -13,135,012.83 | -4,459,057.60 | -4,561,233.44 | -1,423,703.67 | -10,151,697.00 | -9,619,894.88 | -13,702,245.45 | -636,637.42 |
| 信用减值损失(元) | -3,113,386.83 | -2,056,811.61 | -5,352,989.26 | -2,918,552.92 | -525,828.56 | 3,830,224.61 | 10,304,360.15 | 3,757,214.94 | 4,362,151.96 |
| 其他收益(元) | 3,045,311.69 | 29,307,567.17 | 11,497,980.17 | 7,586,368.22 | 2,585,958.83 | 34,727,946.01 | 25,281,377.97 | 11,472,307.63 | 2,795,193.01 |
| 四、营业利润(元) | -35,771,856.75 | 4,808,488.63 | 6,855,879.78 | 29,644,926.95 | 29,012,287.57 | 304,238,743.94 | 262,338,075.83 | 221,006,305.79 | 112,277,047.74 |
| 加：营业外收入(元) | 7,200.00 | 122,550.46 | 90,389.15 | 74,789.15 | 59,190.60 | 11,546,573.78 | 11,536,123.66 | 11,376,680.77 | 6,372,980.09 |
| 减：营业外支出(元) | - | 222,165.53 | 122,135.52 | 122,135.52 | 2,089.00 | 450,847.63 | 250,847.63 | 205,238.00 | 205,238.00 |
| 五、利润总额(元) | -35,764,656.75 | 4,708,873.56 | 6,824,133.41 | 29,597,580.58 | 29,069,389.17 | 315,334,470.09 | 273,623,351.86 | 232,177,748.56 | 118,444,789.83 |
| 减：所得税费用(元) | -8,067,284.13 | -12,491,337.23 | 978,944.54 | 1,401,180.46 | 3,119,472.03 | 50,226,475.94 | 45,791,688.52 | 39,734,797.46 | 20,084,509.61 |
| 六、净利润(元) | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 | 265,107,994.15 | 227,831,663.34 | 192,442,951.10 | 98,360,280.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 | 265,107,994.15 | 227,831,663.34 | 192,442,951.10 | 98,360,280.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 | 265,107,994.15 | 227,831,663.34 | 192,442,951.10 | 98,360,280.22 |
| 扣除非经常性损益后的净利润(元) | -32,459,882.72 | -26,247,828.17 | -11,604,564.79 | 15,972,997.32 | 20,960,940.00 | 210,566,275.42 | 185,778,475.16 | 169,684,594.97 | 90,484,320.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.33 | 0.27 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.33 | 0.27 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 956,250.00 | -956,250.00 | 930,240.00 | 110,840.00 | 5,100.00 | -408,850.00 | -408,850.00 | 164,475.00 | -898,450.00 |
| 归属于母公司股东的其他综合收益(元) | 956,250.00 | -956,250.00 | 930,240.00 | 110,840.00 | 5,100.00 | -408,850.00 | -408,850.00 | 164,475.00 | -898,450.00 |
| 九、综合收益总额(元) | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 | 25,955,017.14 | 264,699,144.15 | 227,422,813.34 | 192,607,426.10 | 97,461,830.22 |
| 归属于母公司所有者的综合收益总额(元) | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 | 25,955,017.14 | 264,699,144.15 | 227,422,813.34 | 192,607,426.10 | 97,461,830.22 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 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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