| 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) | 909,055,301.71 | 3,257,313,973.21 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 | 3,844,671,171.07 | 3,045,316,831.64 | 1,886,928,165.06 | 923,052,840.89 |
| 营业收入(元) | 909,055,301.71 | 3,257,313,973.21 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 | 3,844,671,171.07 | 3,045,316,831.64 | 1,886,928,165.06 | 923,052,840.89 |
| 二、营业总成本(元) | 901,008,648.63 | 3,179,961,872.36 | 2,325,286,804.65 | 1,428,835,922.47 | 712,010,609.09 | 3,572,407,184.79 | 2,755,971,668.25 | 1,719,396,601.95 | 861,445,017.92 |
| 营业成本(元) | 781,162,530.49 | 2,759,611,767.42 | 2,007,762,106.07 | 1,233,613,227.14 | 597,824,370.82 | 3,193,114,123.96 | 2,484,271,282.27 | 1,542,963,739.07 | 761,099,087.81 |
| 研发费用(元) | 48,690,180.66 | 152,985,618.18 | 109,018,255.45 | 72,266,074.45 | 38,095,387.92 | 166,965,976.45 | 132,706,739.02 | 80,134,185.67 | 40,263,039.30 |
| 营业税金及附加(元) | 4,698,953.45 | 26,113,004.23 | 19,111,408.50 | 15,333,535.10 | 6,127,902.77 | 27,075,450.56 | 20,654,141.18 | 15,470,484.78 | 7,831,941.57 |
| 销售费用(元) | 12,351,300.05 | 50,354,100.12 | 32,758,305.60 | 22,224,319.26 | 11,541,525.80 | 41,677,770.84 | 28,506,560.03 | 18,020,648.25 | 6,614,345.74 |
| 管理费用(元) | 37,484,503.29 | 169,043,362.97 | 138,502,340.20 | 89,711,602.01 | 38,564,587.16 | 137,555,071.63 | 105,921,238.70 | 71,255,735.94 | 35,055,906.95 |
| 财务费用(元) | 16,621,180.69 | 21,854,019.44 | 18,134,388.83 | -4,312,835.49 | 19,856,834.62 | 6,018,791.35 | -16,088,292.95 | -8,448,191.76 | 10,580,696.55 |
| 其中：利息费用(元) | 17,204,462.25 | 54,231,571.40 | 47,958,269.46 | 31,178,287.98 | 8,932,225.05 | 37,858,980.74 | 26,051,389.78 | 15,427,712.12 | 7,329,049.18 |
| 其中：利息收入(元) | 4,200,349.46 | 22,706,680.18 | 13,347,705.64 | 8,320,943.22 | 2,808,130.80 | 3,323,418.21 | 2,661,523.76 | 1,812,966.38 | 543,927.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 765,143.30 | 6,138,032.94 | 446,108.54 | 3,129,289.24 | -333,700.00 | -12,627,180.02 | -22,044,088.28 | -17,874,190.78 | -763,690.78 |
| 加：投资收益(元) | 318,225.00 | -19,839,146.56 | -8,289,175.13 | -7,749,789.74 | -2,915,539.12 | -67,552,014.70 | -27,991,466.47 | -6,895,087.15 | 8,008,130.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 328,770.86 | -1,012,123.70 | -175,200.36 | -1,440,066.77 | -411,675.85 | -2,636,917.95 | -2,108,506.57 | -400,945.64 | 460,107.53 |
| 资产处置收益(元) | 333.12 | -3,087,524.61 | -2,902,634.70 | -1,095,108.08 | -462,952.91 | 169,170.13 | 49,013.57 | 47,130.73 | 557.71 |
| 资产减值损失(元) | -9,170,601.61 | -53,256,755.55 | -11,458,066.17 | -15,830,432.33 | -22,618,467.59 | -40,009,601.45 | -23,173,895.67 | -12,054,753.47 | -12,225,300.08 |
| 信用减值损失(元) | -673,738.09 | 12,812,170.10 | 19,842,648.51 | 18,546,402.99 | 10,590,207.27 | -4,627,611.04 | -1,329,681.61 | 4,267,534.12 | -1,166,334.45 |
| 其他收益(元) | 12,387,155.01 | 25,551,585.48 | 18,253,541.83 | 9,702,175.16 | 4,923,600.07 | 22,613,631.51 | 16,133,279.93 | 11,613,145.24 | 3,395,356.04 |
| 四、营业利润(元) | 11,673,169.81 | 45,670,462.65 | 25,192,641.15 | -5,608,112.19 | -28,236,871.83 | 170,230,380.71 | 230,988,324.86 | 146,635,341.80 | 58,856,542.30 |
| 加：营业外收入(元) | 449,454.74 | 533,770.61 | 711,305.83 | 449,145.09 | 211,339.61 | 5,290,480.77 | 2,969,231.66 | 2,240,439.52 | 474,772.88 |
| 减：营业外支出(元) | 1,992,274.03 | 2,587,515.12 | 1,786,063.25 | 1,057,842.79 | 614,294.46 | 1,986,575.62 | 1,394,009.33 | 1,271,261.01 | 473,029.89 |
| 五、利润总额(元) | 10,130,350.52 | 43,616,718.14 | 24,117,883.73 | -6,216,809.89 | -28,639,826.68 | 173,534,285.86 | 232,563,547.19 | 147,604,520.31 | 58,858,285.29 |
| 减：所得税费用(元) | 4,838,970.57 | 45,462,431.39 | 33,484,456.41 | 21,794,852.49 | 6,340,611.86 | 39,046,540.28 | 43,622,980.24 | 29,995,511.11 | 12,685,255.63 |
| 六、净利润(元) | 5,291,379.95 | -1,845,713.25 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 | 134,487,745.58 | 188,940,566.95 | 117,609,009.20 | 46,173,029.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,291,379.95 | -1,845,713.25 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 | 134,487,745.58 | 188,940,566.95 | 117,609,009.20 | 46,173,029.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,458,992.89 | 26,746,705.86 | 10,300,706.51 | -15,282,861.71 | -29,044,692.78 | 157,267,699.79 | 197,981,547.78 | 122,273,075.28 | 49,053,448.84 |
| 少数股东损益(元) | -9,167,612.94 | -28,592,419.11 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 | -22,779,954.21 | -9,040,980.83 | -4,664,066.08 | -2,880,419.18 |
| 扣除非经常性损益后的净利润(元) | 6,046,833.39 | 19,752,328.21 | 6,369,504.65 | -19,282,910.45 | -28,941,131.60 | 198,999,846.63 | 227,176,835.65 | 135,072,568.75 | 40,497,398.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.02 | -0.03 | -0.07 | 0.36 | 0.45 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.02 | -0.03 | -0.07 | 0.36 | 0.45 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 885,983.00 | -2,212,540.90 | -1,340,101.29 | 3,220,327.23 | -405,594.54 | 2,632,320.06 | - | 819,364.40 | -121,308.74 |
| 归属于母公司股东的其他综合收益(元) | 885,983.00 | -2,212,540.90 | -1,340,101.29 | 3,220,327.23 | -405,594.54 | 2,632,320.06 | - | 819,364.40 | -121,308.74 |
| 九、综合收益总额(元) | 6,177,362.95 | -4,058,254.15 | -10,706,673.97 | -24,791,335.15 | -35,386,033.08 | 137,120,065.64 | 188,940,566.95 | 118,428,373.60 | 46,051,720.92 |
| 归属于母公司所有者的综合收益总额(元) | 15,344,975.89 | 24,534,164.96 | 8,960,605.22 | -12,062,534.48 | -29,450,287.32 | 159,900,019.85 | 197,981,547.78 | 123,092,439.68 | 48,932,140.10 |
| 归属于少数股东的综合收益总额(元) | -9,167,612.94 | -28,592,419.11 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 | -22,779,954.21 | -9,040,980.83 | -4,664,066.08 | -2,880,419.18 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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