| 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) | 322,865,463.97 | 2,115,290,668.66 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.30 | 1,977,770,553.03 | 1,137,331,468.59 | 715,717,769.35 | 320,099,564.83 |
| 营业收入(元) | 322,865,463.97 | 2,115,290,668.66 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.30 | 1,977,770,553.03 | 1,137,331,468.59 | 715,717,769.35 | 320,099,564.83 |
| 二、营业总成本(元) | 351,369,887.25 | 1,809,836,304.21 | 1,146,054,740.39 | 738,785,256.47 | 362,534,168.53 | 1,749,800,811.37 | 1,100,636,039.61 | 710,872,096.40 | 355,269,008.96 |
| 营业成本(元) | 200,529,145.83 | 1,030,221,913.05 | 663,774,146.73 | 420,672,949.73 | 205,988,143.50 | 957,839,718.01 | 594,470,051.26 | 379,814,040.88 | 189,089,769.32 |
| 研发费用(元) | 22,336,658.31 | 102,623,133.85 | 62,723,515.65 | 42,871,907.43 | 21,929,508.29 | 93,057,908.55 | 60,774,506.50 | 38,653,799.97 | 17,836,897.82 |
| 营业税金及附加(元) | 4,085,706.48 | 24,543,977.16 | 13,348,553.95 | 8,376,286.17 | 3,431,101.23 | 24,858,546.25 | 15,412,257.15 | 11,017,713.78 | 5,513,351.10 |
| 销售费用(元) | 70,846,347.22 | 401,784,684.72 | 242,305,232.88 | 157,423,696.20 | 73,976,800.29 | 410,039,999.85 | 246,198,210.12 | 164,429,308.20 | 81,968,045.15 |
| 管理费用(元) | 55,305,599.66 | 258,334,673.95 | 169,013,595.75 | 112,210,947.37 | 57,355,317.05 | 260,223,227.46 | 178,264,852.66 | 111,212,997.78 | 57,217,573.61 |
| 财务费用(元) | -1,733,570.25 | -7,672,078.52 | -5,110,304.57 | -2,770,530.43 | -146,701.83 | 3,781,411.25 | 5,516,161.92 | 5,744,235.79 | 3,643,371.96 |
| 其中：利息费用(元) | 2,077,089.90 | 10,567,858.20 | 8,758,250.68 | 6,053,443.70 | 3,240,097.48 | 15,997,426.44 | 12,903,909.61 | 8,872,078.78 | 4,572,006.12 |
| 其中：利息收入(元) | 3,562,617.51 | 18,277,336.64 | 13,405,700.12 | 8,571,616.07 | 3,337,430.15 | 10,502,396.44 | 6,519,213.05 | 2,984,983.08 | 1,483,789.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,832,071.56 | -11,800,467.25 | -3,049,378.30 | -951,014.03 | 5,681,488.44 | 72,620,417.73 | 6,254,835.36 | 15,371,136.25 | 3,321,787.27 |
| 加：投资收益(元) | 7,478,386.62 | 96,984,193.00 | 69,047,807.92 | 56,547,288.56 | 39,515,733.91 | 81,918,869.41 | 99,965,076.56 | 87,162,085.58 | 6,185,153.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,078,089.96 | 1,037,217.74 | -10,914,589.21 | -9,392,525.80 | -9,191,736.91 | -41,670,731.75 | -16,728,859.04 | -14,436,241.60 | -5,903,200.80 |
| 资产处置收益(元) | 80,113.85 | -535,430.88 | -246,214.73 | 467,863.13 | 604,705.54 | -36,555.45 | 28,448.48 | 36,472.34 | 30,868.36 |
| 资产减值损失(元) | - | -22,560,615.42 | -1,870,313.27 | -1,870,313.27 | - | -19,552,163.46 | -857,557.52 | -2,407,640.41 | - |
| 信用减值损失(元) | 43,703.79 | -42,306,811.80 | -7,570,099.62 | -7,633,120.35 | 93,320.60 | -41,963,937.98 | -15,248,843.75 | -13,745,925.57 | -304,097.22 |
| 其他收益(元) | 3,450,076.29 | 17,348,428.63 | 10,862,586.84 | 10,698,530.65 | 5,431,659.26 | 25,211,067.46 | 20,239,109.29 | 16,848,342.06 | 8,718,626.43 |
| 四、营业利润(元) | -19,284,214.29 | 342,583,660.73 | 106,221,401.21 | 69,850,819.23 | 21,007,602.52 | 346,167,439.37 | 147,076,497.40 | 108,110,143.20 | -17,217,105.40 |
| 加：营业外收入(元) | 40,498.54 | 2,285,533.24 | 2,967,312.56 | 1,922,039.80 | 847,156.83 | 3,369,137.33 | 3,266,120.24 | 2,922,124.68 | 430,538.44 |
| 减：营业外支出(元) | 83,129.52 | 6,526,470.28 | 2,463,874.59 | 143,352.28 | 106,251.11 | 617,165.28 | 434,068.87 | 223,528.72 | 123,211.17 |
| 五、利润总额(元) | -19,326,845.27 | 338,342,723.69 | 106,724,839.18 | 71,629,506.75 | 21,748,508.24 | 348,919,411.42 | 149,908,548.77 | 110,808,739.16 | -16,909,778.13 |
| 减：所得税费用(元) | 3,285,822.21 | 3,890,145.11 | 13,269,738.46 | 7,275,607.47 | 1,766,326.38 | 15,889,592.57 | 10,411,545.86 | 7,275,948.56 | 2,805,583.12 |
| 六、净利润(元) | -22,612,667.48 | 334,452,578.58 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 | 333,029,818.85 | 139,497,002.91 | 103,532,790.60 | -19,715,361.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,612,667.48 | 334,452,578.58 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 | 333,029,818.85 | 139,497,002.91 | 103,532,790.60 | -19,715,361.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,064,890.34 | 331,244,269.04 | 97,296,974.97 | 70,466,539.43 | 27,499,352.72 | 310,201,085.23 | 138,694,092.75 | 108,792,088.64 | -13,499,070.73 |
| 少数股东损益(元) | -4,547,777.14 | 3,208,309.54 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 | 22,828,733.62 | 802,910.16 | -5,259,298.04 | -6,216,290.52 |
| 扣除非经常性损益后的净利润(元) | -18,914,969.80 | 273,291,054.64 | 55,189,993.92 | 24,203,376.73 | -20,482,355.20 | 156,222,744.25 | 56,817,592.43 | 15,930,077.12 | -20,367,369.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.30 | 0.09 | 0.06 | 0.02 | 0.28 | 0.13 | 0.10 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.30 | 0.09 | 0.06 | 0.02 | 0.28 | 0.13 | 0.10 | -0.01 |
| 八、其他综合收益(元) | -2,440,683.11 | -3,350,863.06 | -3,252,824.81 | 813,425.99 | -2,420,735.47 | 4,649,809.96 | 3,961,528.80 | 3,471,115.12 | 654,640.31 |
| 归属于母公司股东的其他综合收益(元) | -2,440,683.11 | -3,350,863.06 | -3,252,824.81 | 813,425.99 | -2,420,735.47 | 4,649,809.96 | 3,961,528.80 | 3,471,115.12 | 654,640.31 |
| 九、综合收益总额(元) | -25,053,350.59 | 331,101,715.52 | 90,202,275.91 | 65,167,325.27 | 17,561,446.39 | 337,679,628.81 | 143,458,531.71 | 107,003,905.72 | -19,060,720.94 |
| 归属于母公司所有者的综合收益总额(元) | -20,505,573.45 | 327,893,405.98 | 94,044,150.16 | 71,279,965.42 | 25,078,617.25 | 314,850,895.19 | 142,655,621.55 | 112,263,203.76 | -12,844,430.42 |
| 归属于少数股东的综合收益总额(元) | -4,547,777.14 | 3,208,309.54 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 | 22,828,733.62 | 802,910.16 | -5,259,298.04 | -6,216,290.52 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-14 | 2022-10-21 | 2022-08-19 | 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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