| 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) | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 | 3,093,453,741.62 | 2,392,710,418.49 | 1,646,502,835.35 | 829,314,556.61 |
| 营业收入(元) | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 | 3,093,453,741.62 | 2,392,710,418.49 | 1,646,502,835.35 | 829,314,556.61 |
| 二、营业总成本(元) | 899,443,212.95 | 3,259,738,501.14 | 2,280,939,005.25 | 1,453,785,323.71 | 833,366,816.04 | 3,040,875,656.33 | 2,345,610,784.69 | 1,610,503,197.44 | 814,435,386.36 |
| 营业成本(元) | 827,925,829.05 | 2,970,507,139.31 | 2,082,210,558.29 | 1,330,429,370.88 | 769,463,886.79 | 2,762,775,509.47 | 2,144,943,616.85 | 1,475,812,674.19 | 745,535,379.84 |
| 研发费用(元) | 36,892,130.84 | 142,301,066.53 | 92,306,609.73 | 55,482,953.54 | 27,245,164.37 | 132,501,112.22 | 93,525,336.74 | 63,762,087.64 | 31,131,659.17 |
| 营业税金及附加(元) | 3,159,176.66 | 13,523,530.05 | 10,371,568.97 | 7,379,805.48 | 3,042,326.60 | 15,169,369.87 | 11,012,394.83 | 7,075,444.16 | 2,859,696.37 |
| 销售费用(元) | 4,307,353.54 | 20,529,604.71 | 14,461,544.90 | 8,769,624.19 | 4,615,972.67 | 19,414,156.93 | 15,975,952.02 | 10,024,184.59 | 5,222,016.84 |
| 管理费用(元) | 17,816,796.41 | 89,200,056.78 | 65,139,943.36 | 43,191,879.51 | 21,054,878.53 | 88,936,828.91 | 68,353,456.39 | 44,653,107.58 | 22,580,402.13 |
| 财务费用(元) | 9,341,926.45 | 23,677,103.76 | 16,448,780.00 | 8,531,690.11 | 7,944,587.08 | 22,078,678.93 | 11,800,027.86 | 9,175,699.28 | 7,106,232.01 |
| 其中：利息费用(元) | 9,077,026.89 | 32,054,174.68 | 24,516,747.50 | 16,687,429.13 | 9,658,085.46 | 29,699,453.08 | 22,821,268.49 | 14,637,893.06 | 7,104,393.88 |
| 其中：利息收入(元) | 2,190,413.96 | 12,134,551.72 | 9,360,910.89 | 6,249,039.73 | 4,393,395.47 | 10,631,382.86 | 7,411,067.98 | 4,785,181.39 | 3,262,483.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,008,370.00 | -1,008,370.00 | 335,050.00 | -2,648,850.10 | -612,000.00 | - | 756,250.00 | - | - |
| 加：投资收益(元) | -2,828,717.35 | -237,325.35 | -278,193.70 | 400,783.48 | 162,117.85 | -21,830,040.53 | -9,258,530.98 | -1,215,054.61 | -1,693,898.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,084.54 | -17,506.30 | -13,474.27 | -7,309.85 | -4,011.80 | -45,009.54 | -38,497.83 | -992,533.24 | -295,608.51 |
| 资产处置收益(元) | - | 67,773.82 | - | - | - | 98,402,012.56 | 109,095,594.59 | 63,266,694.16 | 1,958,149.60 |
| 资产减值损失(元) | 1,933,929.70 | 2,145,226.32 | -2,299,458.73 | 3,064,284.23 | 2,817,299.12 | -4,782,482.52 | -7,374,201.35 | -14,179,526.59 | 696,374.62 |
| 信用减值损失(元) | -2,747,602.37 | -23,849,942.69 | -17,099,546.31 | -10,585,599.07 | -1,697,306.84 | 3,577,350.62 | -9,653,879.52 | -8,685,888.59 | 1,167,217.05 |
| 其他收益(元) | 11,652,079.25 | 7,961,261.17 | 3,275,956.94 | 3,234,386.93 | 207,625.74 | 652,712.83 | 38,576.16 | 34,061.62 | 34,061.62 |
| 四、营业利润(元) | 9,721,872.70 | -74,736,082.74 | -41,187,980.76 | -31,164,484.96 | -10,986,674.85 | 128,597,638.25 | 130,703,442.70 | 75,219,923.90 | 17,041,074.30 |
| 加：营业外收入(元) | 4,253,952.82 | 13,777,608.38 | 10,030,906.84 | 6,683,730.17 | 3,153,086.13 | 6,068,149.91 | 6,353,049.18 | 5,673,269.15 | 3,976,543.70 |
| 减：营业外支出(元) | 11,477.09 | 1,327,662.20 | 711,294.47 | 442,238.95 | 257,670.84 | 686,731.45 | 415,295.50 | 39,316.03 | 899.18 |
| 五、利润总额(元) | 13,964,348.43 | -62,286,136.56 | -31,868,368.39 | -24,922,993.74 | -8,091,259.56 | 133,979,056.71 | 136,641,196.38 | 80,853,877.02 | 21,016,718.82 |
| 减：所得税费用(元) | 1,807,925.82 | 2,301,472.11 | 2,881,654.53 | 929,723.48 | 274,998.84 | 21,885,832.94 | 21,864,915.98 | 9,446,439.95 | 541,774.24 |
| 六、净利润(元) | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 | 112,093,223.77 | 114,776,280.40 | 71,407,437.07 | 20,474,944.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 | 112,093,223.77 | 114,776,280.40 | 71,407,437.07 | 20,474,944.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 | 97,712,741.46 | 102,973,745.46 | 62,823,719.16 | 13,855,323.16 |
| 少数股东损益(元) | 3,683,675.31 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 | 14,380,482.31 | 11,802,534.94 | 8,583,717.91 | 6,619,621.42 |
| 扣除非经常性损益后的净利润(元) | 5,051,807.90 | -75,506,595.70 | -44,733,900.59 | -31,669,424.80 | -10,525,572.72 | 33,003,632.23 | 22,588,576.34 | 12,512,827.74 | 10,972,837.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 | 0.05 | 0.06 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | -0.02 | -0.01 | -0.01 | 0.05 | 0.06 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 | 112,093,223.77 | 114,776,280.40 | 71,407,437.07 | 20,474,944.58 |
| 归属于母公司所有者的综合收益总额(元) | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 | 97,712,741.46 | 102,973,745.46 | 62,823,719.16 | 13,855,323.16 |
| 归属于少数股东的综合收益总额(元) | 3,683,675.31 | -3,324,883.84 | 342,454.93 | 68,645.14 | 293,191.08 | 14,380,482.31 | 11,802,534.94 | 8,583,717.91 | 6,619,621.42 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-21 | 2023-08-29 | 2023-04-14 | 2023-03-11 | 2022-10-29 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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