| 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) | 642,300,553.98 | 2,195,986,154.85 | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 | 2,131,239,988.65 | 1,377,075,729.25 | 942,467,743.84 | 517,298,394.90 |
| 营业收入(元) | 642,300,553.98 | 2,195,986,154.85 | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 | 2,131,239,988.65 | 1,377,075,729.25 | 942,467,743.84 | 517,298,394.90 |
| 二、营业总成本(元) | 623,180,094.74 | 2,139,164,301.24 | 1,593,036,730.90 | 1,054,304,370.01 | 555,018,778.78 | 2,096,051,803.01 | 1,389,191,306.23 | 900,294,557.22 | 442,145,752.91 |
| 营业成本(元) | 499,544,399.63 | 1,662,658,915.01 | 1,234,318,800.84 | 828,487,703.33 | 449,800,462.04 | 1,618,787,931.67 | 1,020,257,014.41 | 666,592,166.39 | 355,446,618.97 |
| 研发费用(元) | 32,124,934.95 | 134,564,246.16 | 103,546,680.20 | 65,167,757.76 | 34,844,731.55 | 132,609,108.12 | 95,473,436.89 | 61,772,227.52 | 27,968,697.96 |
| 营业税金及附加(元) | 4,722,212.94 | 18,450,936.52 | 14,603,560.89 | 10,715,806.02 | 5,431,685.50 | 14,558,215.92 | 11,580,321.74 | 8,462,169.60 | 5,309,410.52 |
| 销售费用(元) | 25,569,830.63 | 99,127,661.67 | 64,269,211.37 | 41,995,842.24 | 18,954,376.69 | 70,814,109.17 | 56,572,538.02 | 35,502,791.93 | 5,890,758.13 |
| 管理费用(元) | 30,396,125.49 | 127,871,466.02 | 91,379,891.10 | 60,582,004.98 | 25,808,428.95 | 145,493,996.25 | 106,317,596.57 | 70,415,068.33 | 35,106,763.05 |
| 财务费用(元) | 30,822,591.10 | 96,491,075.86 | 84,918,586.50 | 47,355,255.68 | 20,179,094.05 | 113,788,441.88 | 98,990,398.60 | 57,550,133.45 | 12,423,504.28 |
| 其中：利息费用(元) | 26,912,038.58 | 102,604,144.28 | 79,294,510.08 | 50,065,784.20 | 25,888,823.20 | 92,600,222.56 | 63,962,469.38 | 40,456,304.18 | 15,167,237.02 |
| 其中：利息收入(元) | 2,313,466.21 | 7,547,518.89 | 5,338,990.52 | 3,916,337.39 | 2,115,583.19 | 9,697,164.18 | 7,250,100.81 | 7,016,316.32 | 1,002,656.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,147.28 | 23,147.28 | - | - | -460,536.37 | 876,687.83 | 1,058,592.15 | 17,222.22 | - |
| 加：投资收益(元) | -4,578,597.27 | -14,127,856.98 | -5,119,526.39 | -3,788,166.35 | -1,275,335.52 | 10,933,265.97 | 28,436,069.51 | 28,550,614.31 | 12,315,000.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,200,440.23 | -9,982,168.46 | -4,797,609.29 | -3,045,450.82 | -993,156.36 | -1,649,166.72 | -34,487.96 | -97,978.26 | -97,978.26 |
| 资产处置收益(元) | 261,327.43 | 3,532,320.20 | 3,661,103.30 | 3,479,250.12 | 24,045.78 | -345,935.99 | 4,571,630.79 | 4,571,630.79 | 4,280,952.27 |
| 资产减值损失(元) | -1,856,122.02 | -29,479,740.32 | -10,282,776.32 | -6,708,782.98 | -546,765.54 | -124,613,093.61 | -557,859.52 | -604,075.91 | - |
| 信用减值损失(元) | -5,202,374.77 | 8,895,684.08 | 4,204,395.27 | 3,493,023.89 | -2,309,001.97 | -747,968.28 | 2,298,066.47 | -3,447,518.12 | -6,169,739.64 |
| 其他收益(元) | 11,711,621.60 | 23,525,948.41 | 13,191,758.74 | 8,948,308.24 | 3,579,628.74 | 22,919,210.98 | 19,570,360.82 | 15,815,076.92 | 7,995,784.28 |
| 四、营业利润(元) | 19,433,166.93 | 49,191,356.28 | 43,520,019.11 | 34,997,611.11 | 9,900,935.50 | -55,789,647.46 | 43,261,283.24 | 87,076,136.83 | 93,574,639.47 |
| 加：营业外收入(元) | 298,313.94 | 204,350.95 | 179,865.20 | 139,895.14 | 15,455.11 | 1,019,268.19 | 592,042.73 | 482,695.78 | 126,400.74 |
| 减：营业外支出(元) | 1,178,022.42 | 4,043,530.19 | 2,379,091.96 | 1,865,026.16 | 216,115.68 | 10,634,169.04 | 5,956,882.05 | 4,500,736.47 | 1,380,789.09 |
| 五、利润总额(元) | 18,553,458.45 | 45,352,177.04 | 41,320,792.35 | 33,272,480.09 | 9,700,274.93 | -65,404,548.31 | 37,896,443.92 | 83,058,096.14 | 92,320,251.12 |
| 减：所得税费用(元) | 5,992,197.67 | 798,823.49 | 1,824,473.74 | -1,997,773.14 | 374,244.67 | 6,521,387.03 | 8,742,908.89 | 13,769,606.50 | 5,698,138.57 |
| 六、净利润(元) | 12,561,260.78 | 44,553,353.55 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 | -71,925,935.34 | 29,153,535.03 | 69,288,489.64 | 86,622,112.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,561,260.78 | 44,553,353.55 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 | -71,925,935.34 | 29,153,535.03 | 69,288,489.64 | 86,622,112.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,282,528.03 | 44,232,089.55 | 39,317,510.90 | 35,275,897.43 | 9,567,951.36 | -75,845,700.75 | 19,544,400.63 | 64,082,616.80 | 80,240,225.00 |
| 少数股东损益(元) | 278,732.75 | 321,264.00 | 178,807.71 | -5,644.20 | -241,921.10 | 3,919,765.41 | 9,609,134.40 | 5,205,872.84 | 6,381,887.55 |
| 扣除非经常性损益后的净利润(元) | 9,830,979.61 | 35,714,402.86 | 27,215,998.47 | 26,482,515.74 | 7,456,100.10 | -97,935,155.61 | 4,385,472.42 | 51,725,351.66 | 73,117,699.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.11 | 0.10 | 0.03 | -0.22 | 0.06 | 0.19 | 0.33 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.11 | 0.10 | 0.03 | -0.22 | 0.06 | 0.19 | 0.33 |
| 八、其他综合收益(元) | -1,933,364.96 | -9,843,271.17 | 3,069,670.41 | 8,030,835.65 | 237,869.14 | 9,247,833.04 | 10,470,296.87 | 4,775,886.42 | -2,911,600.53 |
| 归属于母公司股东的其他综合收益(元) | -1,933,364.96 | -9,843,271.17 | 3,069,670.41 | 8,030,835.65 | 237,869.14 | 9,247,833.04 | 10,470,296.87 | 4,775,886.42 | -2,911,600.53 |
| 九、综合收益总额(元) | 10,627,895.82 | 34,710,082.38 | 42,565,989.02 | 43,301,088.88 | 9,563,899.40 | -62,678,102.30 | 39,623,831.90 | 74,064,376.06 | 83,710,512.02 |
| 归属于母公司所有者的综合收益总额(元) | 10,349,163.07 | 34,388,818.38 | 42,387,181.31 | 43,306,733.08 | 9,805,820.50 | -66,597,867.71 | 30,014,697.50 | 68,858,503.22 | 77,328,624.47 |
| 归属于少数股东的综合收益总额(元) | 278,732.75 | 321,264.00 | 178,807.71 | -5,644.20 | -241,921.10 | 3,919,765.41 | 9,609,134.40 | 5,205,872.84 | 6,381,887.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 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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