| 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 | 上市前 |
| 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) | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 | 3,218,952,045.88 | 2,080,495,724.93 | 1,279,199,544.62 | 576,615,740.22 |
| 营业收入(元) | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 | 3,218,952,045.88 | 2,080,495,724.93 | 1,279,199,544.62 | 576,615,740.22 |
| 二、营业总成本(元) | 604,441,585.67 | 3,741,199,423.82 | 2,824,009,520.34 | 1,861,610,074.25 | 863,848,361.58 | 2,796,484,775.28 | 1,822,055,506.04 | 1,130,750,385.33 | 510,267,399.62 |
| 营业成本(元) | 495,349,577.62 | 3,301,768,754.20 | 2,514,724,608.12 | 1,671,050,376.39 | 766,149,229.27 | 2,519,653,185.08 | 1,651,241,676.41 | 1,027,825,536.82 | 460,632,765.76 |
| 研发费用(元) | 32,698,863.68 | 197,062,141.03 | 145,530,735.32 | 95,208,545.15 | 45,896,261.41 | 132,502,509.60 | 86,184,185.32 | 48,268,014.87 | 19,929,297.70 |
| 营业税金及附加(元) | 3,131,905.15 | 19,264,221.44 | 14,598,394.87 | 8,905,025.00 | 4,029,888.51 | 16,652,312.18 | 11,504,209.40 | 7,263,718.53 | 3,780,185.49 |
| 销售费用(元) | 8,450,884.85 | 45,750,786.63 | 30,523,068.15 | 15,513,718.09 | 5,629,479.53 | 28,426,471.47 | 20,043,165.84 | 11,269,125.85 | 4,399,747.86 |
| 管理费用(元) | 45,230,214.55 | 147,973,228.67 | 102,658,681.45 | 67,882,000.41 | 31,801,394.19 | 84,607,621.93 | 56,853,755.95 | 34,453,414.00 | 16,800,313.36 |
| 财务费用(元) | 19,580,139.82 | 29,380,291.85 | 15,974,032.43 | 3,050,409.21 | 10,342,108.67 | 14,642,675.02 | -3,771,486.88 | 1,670,575.26 | 4,725,089.45 |
| 其中：利息费用(元) | 19,423,029.87 | 50,459,655.33 | 32,919,392.62 | 18,456,989.92 | 4,770,950.47 | 24,627,417.27 | 14,383,264.97 | 9,179,562.69 | 3,778,574.84 |
| 其中：利息收入(元) | -1,625,609.01 | 9,215,337.42 | 6,563,434.34 | 3,737,780.07 | 1,771,438.48 | 7,689,341.26 | 5,761,794.93 | -3,446,820.31 | -53,102.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,640,953.92 | 7,631,217.69 | 2,950,043.20 | 1,409,040.44 | 573,024.34 | 1,296,124.55 | 675,922.55 | -780,558.90 | - |
| 资产处置收益(元) | -147,309.59 | -1,294,569.42 | -741,785.35 | -1,387,950.44 | 68,076.71 | 887,894.23 | -5,278.46 | 223,387.00 | - |
| 资产减值损失(元) | -681,826.19 | -22,850,140.98 | -14,202,750.80 | -10,387,275.55 | -4,864,559.90 | -18,688,059.27 | -8,866,248.29 | -4,934,153.37 | - |
| 信用减值损失(元) | 14,205,054.12 | 10,096,471.64 | -5,984,005.68 | 1,326,655.62 | -4,906,199.17 | -27,327,442.59 | -13,974,735.68 | -6,760,772.47 | -584,804.90 |
| 其他收益(元) | 1,815,691.33 | 30,485,464.25 | 8,258,262.18 | 4,904,773.00 | 1,950,978.18 | 38,237,904.12 | 8,875,645.98 | 3,959,581.10 | 985,873.62 |
| 四、营业利润(元) | -31,331,766.47 | 352,393,847.96 | 307,393,329.68 | 202,461,024.62 | 100,357,098.87 | 416,873,691.64 | 245,145,524.99 | 140,156,642.65 | 66,749,409.32 |
| 加：营业外收入(元) | 22,067.11 | 3,832,568.74 | 313,410.71 | 282,947.60 | 24,976.80 | 126,590.24 | 100,846.30 | 22,203.37 | 2,544.52 |
| 减：营业外支出(元) | 586,665.89 | 451,381.08 | 285,218.71 | 187,711.19 | 130,896.07 | 638,917.16 | 505,802.15 | 485,384.61 | 12,199.13 |
| 五、利润总额(元) | -31,896,365.25 | 355,775,035.62 | 307,421,521.68 | 202,556,261.03 | 100,251,179.60 | 416,361,364.72 | 244,740,569.14 | 139,693,461.41 | 66,739,754.71 |
| 减：所得税费用(元) | -12,579,822.02 | 36,166,413.10 | 15,919,489.80 | 8,206,749.38 | 7,736,376.53 | 13,404,779.24 | 24,655,760.08 | 16,114,569.57 | 10,171,409.40 |
| 六、净利润(元) | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 | 402,956,585.48 | 220,084,809.06 | 123,578,891.84 | 56,568,345.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,316,543.23 | 319,608,622.52 | - | 194,349,511.65 | 92,514,803.07 | 402,956,585.48 | 220,084,809.06 | 123,578,891.84 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 | 402,956,585.48 | 220,084,809.06 | 123,578,891.84 | 56,568,345.31 |
| 扣除非经常性损益后的净利润(元) | -22,338,958.46 | 284,281,514.26 | 282,669,787.84 | 189,981,916.40 | 90,510,218.88 | 336,355,863.49 | 212,557,063.68 | 120,979,534.63 | 55,728,287.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.80 | 0.73 | 0.49 | 0.23 | 1.03 | 0.57 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | -0.05 | 0.80 | 0.73 | 0.49 | 0.23 | 1.03 | 0.57 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 5,213,503.57 | 6,481,340.10 | -36,120,572.52 | 5,140,317.24 | -681,066.15 | 4,397,775.84 | 5,144,110.97 | 2,263,200.36 | 70,984.38 |
| 归属于母公司股东的其他综合收益(元) | 5,213,503.57 | 6,481,340.10 | -36,120,572.52 | 5,140,317.24 | -681,066.15 | 4,397,775.84 | 5,144,110.97 | 2,263,200.36 | 70,984.38 |
| 九、综合收益总额(元) | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 | 91,833,736.92 | 407,354,361.32 | 225,228,920.03 | 125,842,092.20 | 56,639,329.69 |
| 归属于母公司所有者的综合收益总额(元) | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 | 91,833,736.92 | 407,354,361.32 | 225,228,920.03 | 125,842,092.20 | 56,639,329.69 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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