| 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) | 836,165,421.89 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 | 6,412,071,601.89 | 4,916,706,142.92 | 3,303,128,583.99 | 1,518,962,312.66 |
| 营业收入(元) | 836,165,421.89 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 | 6,412,071,601.89 | 4,916,706,142.92 | 3,303,128,583.99 | 1,518,962,312.66 |
| 二、营业总成本(元) | 836,243,280.64 | 4,853,337,323.75 | 3,656,970,910.68 | 2,397,214,728.80 | 1,165,409,965.69 | 6,479,789,664.13 | 4,973,882,966.52 | 3,327,830,669.00 | 1,529,598,496.04 |
| 营业成本(元) | 780,619,581.28 | 4,644,061,727.96 | 3,504,526,399.39 | 2,298,669,459.85 | 1,115,308,343.67 | 6,225,085,454.84 | 4,789,309,605.00 | 3,201,815,341.97 | 1,465,495,164.69 |
| 研发费用(元) | 2,538,461.59 | 13,964,035.81 | 7,377,723.51 | 5,206,566.35 | 2,733,374.41 | 13,122,488.91 | 9,429,976.35 | 5,809,975.66 | 2,909,832.73 |
| 营业税金及附加(元) | 2,968,211.25 | 12,801,864.59 | 9,887,269.76 | 6,041,707.95 | 2,929,446.73 | 13,642,504.80 | 10,404,452.74 | 6,698,031.51 | 2,768,468.96 |
| 销售费用(元) | 30,944,303.91 | 94,559,939.43 | 71,118,933.06 | 44,883,526.72 | 23,783,981.41 | 126,976,898.41 | 91,317,970.07 | 63,444,392.34 | 32,917,854.83 |
| 管理费用(元) | 17,253,857.41 | 75,279,561.04 | 52,931,828.93 | 34,077,404.00 | 16,190,899.56 | 80,569,007.54 | 56,483,910.23 | 37,351,932.63 | 18,848,431.64 |
| 财务费用(元) | 1,918,865.20 | 12,670,194.92 | 11,128,756.03 | 8,336,063.93 | 4,463,919.91 | 20,393,309.63 | 16,937,052.13 | 12,710,994.89 | 6,658,743.19 |
| 其中：利息费用(元) | 1,943,606.00 | 13,285,258.81 | 11,718,883.96 | 8,646,870.14 | 4,701,150.65 | 21,648,416.21 | 17,995,168.26 | 13,484,599.24 | 7,029,043.28 |
| 其中：利息收入(元) | 163,589.58 | 1,397,808.06 | 913,455.39 | 528,138.50 | 295,702.34 | 2,040,124.31 | 1,537,301.04 | 1,070,188.54 | 493,521.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 50,000.00 | -13,000.00 | -36,000.00 | -41,000.00 | -1,000.00 | -3,430,069.89 | -666,205.62 | -345,871.00 | -284,823.16 |
| 加：投资收益(元) | - | -349,269.70 | -144,411.35 | -144,411.35 | 2.00 | -4,112,809.03 | -4,396,649.31 | -4,477,458.45 | 110,086.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -349,271.70 | -144,413.35 | -144,413.35 | - | -4,034,826.57 | -4,392,205.54 | -4,392,205.54 | - |
| 资产处置收益(元) | - | 668,087.18 | -33,497.70 | -33,497.70 | -14,672.04 | -106,977.61 | -13,966.18 | - | - |
| 资产减值损失(元) | -61,040.15 | -316,266.41 | - | - | - | -826,735.65 | -386,618.43 | -127,908.05 | -127,908.05 |
| 信用减值损失(元) | -617,439.56 | 762,396.78 | 174,568.71 | -161,729.31 | 239,633.09 | 588,014.68 | 642,859.40 | -36,364.52 | 328,644.80 |
| 其他收益(元) | 4,255,358.27 | 25,639,368.65 | 18,793,252.54 | 14,902,586.31 | 9,797,981.42 | 31,138,942.77 | 23,245,170.55 | 13,377,620.79 | 6,409,522.02 |
| 四、营业利润(元) | 3,549,019.81 | 40,862,803.53 | 29,827,193.84 | 17,375,588.30 | 12,683,193.26 | -44,467,696.97 | -38,752,233.19 | -16,312,066.24 | -4,200,661.11 |
| 加：营业外收入(元) | 142,019.55 | 2,276,250.46 | 1,591,908.59 | 1,551,254.39 | 17,528.39 | 898,381.90 | 595,689.06 | 527,177.64 | 248,467.09 |
| 减：营业外支出(元) | 3,296.00 | 495,736.00 | 39,987.52 | 24,961.86 | 14,739.83 | 677,962.77 | 467,712.36 | 64,930.26 | 30,769.10 |
| 五、利润总额(元) | 3,687,743.36 | 42,643,317.99 | 31,379,114.91 | 18,901,880.83 | 12,685,981.82 | -44,247,277.84 | -38,624,256.49 | -15,849,818.86 | -3,982,963.12 |
| 减：所得税费用(元) | 2,031,592.91 | 14,385,440.63 | 9,249,075.94 | 4,706,558.87 | 2,605,921.99 | 6,142,378.43 | 3,004,455.27 | 1,923,375.29 | 1,045,866.18 |
| 六、净利润(元) | 1,656,150.45 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 | -50,389,656.27 | -41,628,711.76 | -17,773,194.15 | -5,028,829.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,656,150.45 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 | -50,389,656.27 | -41,628,711.76 | -17,773,194.15 | -5,028,829.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,937,327.82 | 28,659,420.44 | 22,323,309.62 | 14,009,373.84 | 9,918,593.32 | -50,819,930.35 | -42,391,512.06 | -18,562,192.57 | -5,471,749.94 |
| 少数股东损益(元) | -281,177.37 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 | 430,274.08 | 762,800.30 | 788,998.42 | 442,920.64 |
| 扣除非经常性损益后的净利润(元) | 1,259,913.10 | 17,589,151.91 | 12,181,438.81 | 4,829,146.57 | 3,807,758.28 | -64,673,030.46 | -55,146,467.52 | -25,390,404.68 | -8,521,555.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.03 | 0.02 | 0.02 | -0.08 | -0.07 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.04 | 0.03 | 0.02 | 0.02 | -0.08 | -0.07 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | 11,382.72 | 3,855.88 | 3,855.88 | - | 21,019.80 | -1,181.02 | -1,181.02 | - |
| 归属于母公司股东的其他综合收益(元) | - | 11,382.72 | 3,855.88 | 3,855.88 | - | 21,019.80 | -1,181.02 | -1,181.02 | - |
| 九、综合收益总额(元) | 1,656,150.45 | 28,269,260.08 | 22,133,894.85 | 14,199,177.84 | 10,080,059.83 | -50,368,636.47 | -41,629,892.78 | -17,774,375.17 | -5,028,829.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,937,327.82 | 28,670,803.16 | 22,327,165.50 | 14,013,229.72 | 9,918,593.32 | -50,798,910.55 | -42,392,693.08 | -18,563,373.59 | -5,471,749.94 |
| 归属于少数股东的综合收益总额(元) | -281,177.37 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 | 430,274.08 | 762,800.30 | 788,998.42 | 442,920.64 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-20 | 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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