| 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) | 485,121,921.87 | 2,006,134,334.99 | 1,529,479,856.00 | 1,010,864,711.19 | 444,069,353.53 | 2,308,631,655.32 | 1,762,497,864.80 | 1,149,901,709.85 | 578,884,225.92 |
| 营业收入(元) | 485,121,921.87 | 2,006,134,334.99 | 1,529,479,856.00 | 1,010,864,711.19 | 444,069,353.53 | 2,308,631,655.32 | 1,762,497,864.80 | 1,149,901,709.85 | 578,884,225.92 |
| 二、营业总成本(元) | 465,044,414.73 | 2,070,069,561.38 | 1,527,156,297.23 | 994,859,347.94 | 455,311,016.55 | 2,322,527,734.49 | 1,705,635,944.09 | 1,106,153,751.42 | 540,110,563.59 |
| 营业成本(元) | 375,012,633.20 | 1,613,442,473.03 | 1,214,470,004.09 | 787,298,653.68 | 344,956,616.06 | 1,850,068,015.04 | 1,366,177,902.29 | 886,647,573.20 | 432,483,050.05 |
| 研发费用(元) | 9,739,943.89 | 43,211,214.00 | 27,362,017.64 | 16,239,322.66 | 7,450,644.90 | 29,447,205.10 | 16,811,524.37 | 13,914,378.73 | 8,630,117.36 |
| 营业税金及附加(元) | 1,686,742.01 | 9,779,626.82 | 6,106,316.17 | 4,117,394.65 | 1,750,451.31 | 10,703,621.80 | 7,969,323.62 | 4,973,722.85 | 3,005,438.26 |
| 销售费用(元) | 26,892,795.66 | 146,985,940.69 | 93,480,054.04 | 62,680,585.50 | 32,039,910.17 | 135,333,544.87 | 102,205,422.43 | 64,704,561.58 | 30,972,904.73 |
| 管理费用(元) | 40,761,042.07 | 183,769,105.24 | 134,090,301.10 | 87,458,952.47 | 49,619,178.41 | 208,628,378.20 | 150,066,844.13 | 96,180,653.17 | 45,626,757.00 |
| 财务费用(元) | 10,951,257.90 | 72,881,201.60 | 51,647,604.19 | 37,064,438.98 | 19,494,215.70 | 88,346,969.48 | 62,404,927.25 | 39,732,861.89 | 19,392,296.19 |
| 其中：利息费用(元) | 13,988,396.49 | 76,187,855.21 | 56,255,020.87 | 39,304,067.21 | 19,010,682.50 | 98,760,044.78 | 70,454,133.40 | 45,687,474.85 | 19,562,540.07 |
| 其中：利息收入(元) | 1,982,111.34 | 7,511,945.20 | 6,510,763.42 | 2,748,019.31 | 986,660.77 | 19,363,490.16 | 8,792,894.00 | 6,117,451.69 | 631,103.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 6,104,315.41 | 4,703,105.88 | - | - | - | - | - |
| 加：投资收益(元) | -3,391,747.83 | -2,377,861.59 | 1,242,797.28 | -499,771.86 | 1,047,869.24 | -5,950,930.48 | -1,596,184.84 | -2,898,695.65 | -204,236.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,785,942.55 | -6,949,623.19 | -3,714,368.04 | -2,510,879.04 | -1,199,872.31 | -27,991,270.06 | -1,477,103.52 | -2,778,106.06 | -245,968.28 |
| 资产处置收益(元) | 48,284.70 | -2,535,164.73 | -1,744,284.86 | -106,732.91 | -38,885.37 | -22,696.71 | 717,297.56 | 622,695.99 | 607,470.71 |
| 资产减值损失(元) | - | -35,517,076.32 | -1,605,894.77 | -1,490,481.82 | -672,769.22 | -39,820,573.42 | -1,973,690.88 | -1,494,023.69 | -1,168,570.92 |
| 信用减值损失(元) | 321,162.19 | -80,068,123.20 | 7,635,911.23 | -3,149,843.12 | -343,764.90 | -91,920,743.71 | -27,621,805.10 | -18,465,396.78 | -3,566,099.79 |
| 其他收益(元) | 1,810,158.95 | 4,111,346.55 | 2,484,532.55 | 2,427,386.54 | 710,921.15 | 3,085,553.76 | 2,354,030.05 | 1,607,959.10 | 153,017.18 |
| 四、营业利润(元) | 18,865,365.15 | -180,322,105.68 | 16,440,935.61 | 17,889,025.96 | -10,538,292.12 | -148,525,469.73 | 28,741,567.50 | 23,120,497.40 | 34,595,242.63 |
| 加：营业外收入(元) | 177,039.10 | 3,013,689.34 | 2,242,105.18 | 1,520,525.76 | 561,069.66 | 363,620.38 | 407,213.76 | 285,348.85 | 366,672.95 |
| 减：营业外支出(元) | 95,068.75 | 15,194,461.37 | 3,266,152.45 | 2,092,234.84 | 869,439.34 | 43,552,968.48 | 1,455,509.43 | 794,959.87 | 216,286.93 |
| 五、利润总额(元) | 18,947,335.50 | -192,502,877.71 | 15,416,888.34 | 17,317,316.88 | -10,846,661.80 | -191,714,817.83 | 27,693,271.83 | 22,610,886.38 | 34,745,628.65 |
| 减：所得税费用(元) | 4,610,938.74 | -35,727,722.10 | -2,372,497.35 | 237,457.83 | -4,195,234.15 | -455,854.81 | 11,214,972.67 | 9,679,996.02 | 9,007,628.22 |
| 六、净利润(元) | 14,336,396.76 | -156,775,155.61 | 17,789,385.69 | 17,079,859.05 | -6,651,427.65 | -191,258,963.02 | 16,478,299.16 | 12,930,890.36 | 25,738,000.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,336,396.76 | -156,775,155.61 | 17,789,385.69 | 17,079,859.05 | -6,651,427.65 | -191,258,963.02 | 16,478,299.16 | 12,930,890.36 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,156,780.84 | -158,571,532.75 | -3,814,605.05 | 1,530,552.56 | -14,907,815.02 | -154,417,230.00 | -5,014,415.78 | 1,680,093.41 | 21,185,477.22 |
| 少数股东损益(元) | 11,179,615.92 | 1,796,377.14 | 21,603,990.74 | 15,549,306.49 | 8,256,387.37 | -36,841,733.02 | 21,492,714.94 | 11,250,796.95 | 4,552,523.21 |
| 扣除非经常性损益后的净利润(元) | 909,716.46 | -160,574,197.19 | -11,219,719.51 | -6,063,903.19 | -16,932,199.76 | -173,187,039.84 | -8,592,479.51 | 680,475.77 | 20,570,880.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.82 | -0.02 | 0.01 | -0.07 | -0.79 | -0.02 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.82 | -0.02 | 0.01 | -0.07 | -0.79 | -0.02 | 0.01 | 0.10 |
| 八、其他综合收益(元) | 48,924.42 | -31,177,834.03 | -8,888,722.58 | -5,009,186.50 | -860,262.66 | 4,530,482.34 | -18,694,327.11 | -12,827,052.46 | -4,191,783.44 |
| 归属于母公司股东的其他综合收益(元) | 48,924.42 | -31,177,834.03 | -8,888,722.58 | -5,009,186.50 | -860,262.66 | 4,530,482.34 | -18,694,327.11 | -12,827,052.46 | -4,191,783.44 |
| 九、综合收益总额(元) | 14,385,321.18 | -187,952,989.64 | 8,900,663.11 | 12,070,672.55 | -7,511,690.31 | -186,728,480.68 | -2,216,027.95 | 103,837.90 | 21,546,216.99 |
| 归属于母公司所有者的综合收益总额(元) | 3,205,705.26 | -189,749,366.78 | -12,703,327.63 | -3,478,633.94 | -15,768,077.68 | -149,886,747.66 | -23,708,742.89 | -11,146,959.05 | 16,993,693.78 |
| 归属于少数股东的综合收益总额(元) | 11,179,615.92 | 1,796,377.14 | 21,603,990.74 | 15,549,306.49 | 8,256,387.37 | -36,841,733.02 | 21,492,714.94 | 11,250,796.95 | 4,552,523.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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