| 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) | 619,603,873.18 | 2,614,824,170.15 | 1,908,200,655.94 | 1,218,942,894.93 | 586,008,702.94 | 2,262,400,425.07 | 1,543,738,652.86 | 955,263,273.93 | 546,062,582.48 |
| 营业收入(元) | 619,603,873.18 | 2,614,824,170.15 | 1,908,200,655.94 | 1,218,942,894.93 | 586,008,702.94 | 2,262,400,425.07 | 1,543,738,652.86 | 955,263,273.93 | 546,062,582.48 |
| 二、营业总成本(元) | 566,258,992.12 | 2,474,211,325.65 | 1,809,495,218.28 | 1,137,037,400.99 | 549,397,021.88 | 2,220,627,181.50 | 1,566,859,297.67 | 1,012,508,683.89 | 548,563,959.23 |
| 营业成本(元) | 503,314,643.87 | 2,154,230,025.76 | 1,574,022,300.38 | 993,187,660.00 | 461,271,644.63 | 1,957,798,006.49 | 1,360,197,355.44 | 865,629,797.48 | 483,123,857.38 |
| 研发费用(元) | 19,130,050.23 | 99,131,283.24 | 69,233,101.60 | 43,060,931.11 | 21,456,168.17 | 75,869,334.90 | 63,646,705.05 | 40,541,348.69 | 15,552,890.16 |
| 营业税金及附加(元) | 5,740,591.60 | 27,255,645.28 | 20,278,855.84 | 12,695,843.15 | 6,183,358.74 | 19,745,598.06 | 13,837,865.21 | 9,222,703.16 | 4,844,167.82 |
| 销售费用(元) | 8,266,947.23 | 36,252,835.56 | 26,983,104.90 | 17,677,841.48 | 7,864,991.49 | 34,878,797.83 | 23,464,503.57 | 16,375,039.34 | 4,301,922.46 |
| 管理费用(元) | 19,647,719.43 | 89,666,095.66 | 65,647,918.57 | 39,072,679.91 | 18,583,319.18 | 84,156,517.72 | 60,141,900.39 | 36,069,486.74 | 18,400,691.74 |
| 财务费用(元) | 10,159,039.76 | 67,675,440.15 | 53,329,936.99 | 31,342,445.34 | 34,037,539.67 | 48,178,926.50 | 45,570,968.01 | 44,670,308.48 | 22,340,429.67 |
| 其中：利息费用(元) | 16,054,559.03 | 72,315,798.34 | 52,373,450.88 | 28,511,302.14 | 18,621,978.00 | 84,772,658.39 | 65,491,626.70 | 31,848,770.10 | 13,904,523.65 |
| 其中：利息收入(元) | 1,763,378.81 | 5,107,556.01 | 2,391,152.79 | 1,435,648.76 | 433,761.16 | 766,996.40 | 594,150.90 | 438,527.61 | 201,209.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,157,770.38 | - | 1,067,411.08 | 1,614,891.21 | -21,939,341.33 | -24,880,777.75 | -2,919,311.85 | 1,783,479.83 |
| 加：投资收益(元) | 2,934.32 | -3,531,600.93 | 340,772.19 | 924,797.91 | 1,811,364.97 | -8,158,014.66 | -1,507,734.83 | 5,364,267.00 | -1,961,032.27 |
| 资产处置收益(元) | 25,081.31 | -696,604.25 | -560,404.77 | -343,404.62 | 446,399.89 | -2,921,474.16 | -2,844,887.90 | -2,587,166.17 | - |
| 资产减值损失(元) | -15,990,282.70 | -29,679,115.52 | -28,562,216.59 | -27,693,345.88 | -20,491,906.69 | -22,859,616.90 | -28,254,794.73 | -24,164,115.36 | -20,372,741.34 |
| 信用减值损失(元) | 3,348,665.86 | -161,037.03 | -1,206,138.45 | 2,617,943.89 | 1,548,619.60 | -6,044,085.42 | -3,778,312.11 | 2,918,118.18 | -1,239,689.77 |
| 其他收益(元) | 8,006,779.60 | 29,292,725.59 | 19,819,688.24 | 12,612,142.48 | 6,528,400.37 | 25,652,903.93 | 18,755,179.90 | 12,720,658.16 | 6,042,162.75 |
| 四、营业利润(元) | 48,738,059.45 | 136,994,982.74 | 88,537,138.28 | 71,091,038.80 | 28,069,450.41 | 5,503,615.03 | -65,631,972.23 | -65,912,960.00 | -18,249,197.55 |
| 加：营业外收入(元) | 96,663.43 | 325,503.95 | 39,783.57 | 37,459.57 | 31,817.69 | 1,034,625.73 | 95,328.61 | 7,500.20 | 4,000.00 |
| 减：营业外支出(元) | 736,378.48 | 1,068,278.14 | 620,772.67 | 920,290.42 | 842,811.13 | 2,887,569.73 | 1,624,783.00 | 1,514,771.43 | 1,130,000.00 |
| 五、利润总额(元) | 48,098,344.40 | 136,252,208.55 | 87,956,149.18 | 70,208,207.95 | 27,258,456.97 | 3,650,671.03 | -67,161,426.62 | -67,420,231.23 | -19,375,197.55 |
| 减：所得税费用(元) | 5,095,263.33 | 13,546,081.90 | 3,267,346.68 | 4,270,434.75 | 939,874.06 | -14,190,445.12 | -19,676,801.95 | -14,603,271.57 | -2,723,578.82 |
| 六、净利润(元) | 43,003,081.07 | 122,706,126.65 | 84,688,802.50 | 65,937,773.20 | 26,318,582.91 | 17,841,116.15 | -47,484,624.67 | -52,816,959.66 | -16,651,618.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,003,081.07 | 122,706,126.65 | 84,688,802.50 | 65,937,773.20 | 26,318,582.91 | 17,841,116.15 | -47,484,624.67 | -52,816,959.66 | -16,651,618.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,267,321.89 | 123,204,613.08 | 85,007,157.04 | 66,131,289.97 | 26,412,585.12 | 19,526,998.41 | -46,653,349.54 | -52,457,547.78 | -16,600,026.19 |
| 少数股东损益(元) | -264,240.82 | -498,486.43 | -318,354.54 | -193,516.77 | -94,002.21 | -1,685,882.26 | -831,275.13 | -359,411.88 | -51,592.54 |
| 扣除非经常性损益后的净利润(元) | 37,071,814.35 | 102,585,544.64 | 67,654,257.89 | 54,574,968.52 | 18,066,663.71 | 26,220,720.76 | -37,196,788.52 | -62,503,463.94 | -21,003,842.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.92 | 0.64 | 0.50 | 0.20 | 0.15 | -0.35 | -0.40 | -0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.92 | 0.64 | 0.50 | 0.20 | 0.15 | -0.35 | -0.40 | -0.12 |
| 八、其他综合收益(元) | -4,785.21 | 5,719.22 | -992.34 | 1,737.39 | 1,278.18 | 792,513.17 | 843,545.25 | 825,307.53 | -50,592.90 |
| 归属于母公司股东的其他综合收益(元) | -4,785.21 | 5,719.22 | -992.34 | 1,737.39 | 1,278.18 | 792,513.17 | 843,545.25 | 825,307.53 | -50,592.90 |
| 九、综合收益总额(元) | 42,998,295.86 | 122,711,845.87 | 84,687,810.16 | 65,939,510.59 | 26,319,861.09 | 18,633,629.32 | -46,641,079.42 | -51,991,652.13 | -16,702,211.63 |
| 归属于母公司所有者的综合收益总额(元) | 43,262,536.68 | 123,210,332.30 | 85,006,164.70 | 66,133,027.36 | 26,413,863.30 | 20,319,511.58 | -45,809,804.29 | -51,632,240.25 | -16,650,619.09 |
| 归属于少数股东的综合收益总额(元) | -264,240.82 | -498,486.43 | -318,354.54 | -193,516.77 | -94,002.21 | -1,685,882.26 | -831,275.13 | -359,411.88 | -51,592.54 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-07 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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