| 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) | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 | 1,142,804,160.14 | 707,517,677.26 | 363,150,862.80 | 99,101,652.75 |
| 营业收入(元) | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 | 1,142,804,160.14 | 707,517,677.26 | 363,150,862.80 | 99,101,652.75 |
| 二、营业总成本(元) | 279,592,040.08 | 1,484,877,441.37 | 1,268,562,885.44 | 708,513,126.61 | 237,327,435.18 | 1,104,864,704.14 | 668,435,726.98 | 355,011,305.51 | 121,312,111.66 |
| 营业成本(元) | 191,667,635.55 | 1,069,573,287.37 | 936,687,230.34 | 508,226,232.91 | 132,448,373.11 | 819,442,384.30 | 488,126,115.48 | 248,137,160.74 | 71,929,179.17 |
| 研发费用(元) | 21,156,547.40 | 96,361,661.24 | 90,412,836.42 | 48,563,794.74 | 21,509,223.66 | 66,613,330.60 | 48,173,422.54 | 27,399,727.94 | 11,808,504.57 |
| 营业税金及附加(元) | 2,032,633.49 | 12,293,554.27 | 7,716,552.16 | 3,511,587.34 | 1,792,115.53 | 9,430,337.15 | 4,226,100.07 | 2,672,511.29 | 1,733,971.37 |
| 销售费用(元) | 21,398,480.06 | 123,347,386.09 | 111,459,473.29 | 73,753,011.28 | 38,109,031.02 | 77,513,575.54 | 52,527,391.89 | 32,746,599.07 | 16,352,177.98 |
| 管理费用(元) | 35,598,844.41 | 156,496,155.41 | 104,432,258.59 | 66,497,784.03 | 35,256,096.19 | 106,976,535.39 | 65,926,277.59 | 40,832,391.53 | 21,724,839.08 |
| 财务费用(元) | 7,737,899.17 | 26,805,396.99 | 17,854,534.64 | 7,960,716.31 | 8,212,595.67 | 24,888,541.16 | 9,456,419.41 | 3,222,914.94 | -2,236,560.51 |
| 其中：利息费用(元) | 7,316,506.71 | 29,657,680.49 | 23,694,425.36 | 14,447,559.21 | 7,850,507.43 | 22,033,902.11 | 15,354,690.40 | 8,914,340.94 | 5,861,607.00 |
| 其中：利息收入(元) | 184,189.68 | 3,132,452.31 | 1,928,141.76 | 1,375,721.89 | 353,618.88 | 5,005,763.81 | 4,217,990.63 | 2,959,011.70 | 1,852,983.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 12,907,885.15 | 23,685,294.48 | 1,628,849.89 | - | 40,912,077.28 | 42,152,557.60 | 42,152,557.60 | 17,219,557.60 |
| 加：投资收益(元) | 139,341.52 | 28,326,218.91 | 21,078,191.01 | 21,868,523.91 | - | 1,720,904.81 | -510,523.17 | -1,005,751.19 | 376,888.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -399,899.94 | - | - | - | -269,714.92 | - | - | - |
| 资产处置收益(元) | -5,804.28 | -356,798.87 | -1,162,924.24 | -1,031,443.52 | -401,961.08 | -152,366.31 | -36,591.94 | -35,608.62 | -159,494.86 |
| 资产减值损失(元) | 465,971.41 | -28,445,037.52 | -3,640,657.90 | -3,906,654.51 | -42,936.20 | -3,522,310.44 | -715,912.02 | 419,366.90 | - |
| 信用减值损失(元) | 8,797,074.99 | -33,911,116.64 | -21,152,729.18 | -12,023,969.87 | -5,336,429.10 | -26,181,213.11 | -8,592,839.34 | -1,226,727.39 | 3,122,999.00 |
| 其他收益(元) | 3,590,814.45 | 39,797,149.63 | 27,859,398.00 | 12,835,541.09 | 5,067,305.10 | 24,589,326.95 | 12,532,583.44 | 5,651,016.60 | 1,934,848.87 |
| 四、营业利润(元) | 422,557.06 | -127,126,108.49 | -17,661,358.98 | 24,703,730.96 | -56,154,041.95 | 75,305,875.18 | 83,911,224.85 | 54,094,411.19 | 284,340.04 |
| 加：营业外收入(元) | 729.82 | 177,858.66 | 67,573.35 | 40,942.30 | 21,812.51 | 536,324.31 | 62,098.28 | 45,341.70 | 6,644.10 |
| 减：营业外支出(元) | 26,156.77 | 4,630,769.77 | 1,655,310.00 | 4,387.98 | 3,944,628.01 | 2,577,176.91 | 1,523,391.28 | 1,105,461.21 | 126,097.11 |
| 五、利润总额(元) | 397,130.11 | -131,579,019.60 | -19,249,095.63 | 24,740,285.28 | -60,076,857.45 | 73,265,022.58 | 82,449,931.85 | 53,034,291.68 | 164,887.03 |
| 减：所得税费用(元) | -8,123,947.29 | -38,771,686.32 | -29,816,180.31 | -18,747,887.07 | -13,673,179.15 | 489,080.91 | 10,320,373.23 | 5,252,566.60 | -477,198.14 |
| 六、净利润(元) | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 | 72,775,941.67 | 72,129,558.62 | 47,781,725.08 | 642,085.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 | 72,775,941.67 | 72,129,558.62 | 47,781,725.08 | 642,085.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,049,122.07 | -84,536,018.41 | 17,437,411.13 | 45,261,747.47 | -42,850,120.93 | 73,513,154.23 | 74,741,130.21 | 49,959,244.79 | 1,587,748.47 |
| 少数股东损益(元) | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 | -3,553,557.37 | -737,212.56 | -2,611,571.59 | -2,177,519.71 | -945,663.30 |
| 扣除非经常性损益后的净利润(元) | 10,216,841.48 | -125,406,158.16 | -19,631,771.16 | 29,608,545.63 | -41,762,181.12 | 25,795,306.48 | 33,387,293.75 | 10,874,567.79 | -14,228,274.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.49 | 0.10 | 0.28 | -0.39 | 0.68 | 0.69 | 0.46 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | -0.49 | 0.10 | 0.28 | -0.39 | 0.68 | 0.69 | 0.46 | 0.01 |
| 八、其他综合收益(元) | -20,143.33 | 133,852.76 | 183,261.40 | 204,279.99 | 35,380.41 | 47,173.88 | 198,547.73 | 182,009.26 | 116,286.09 |
| 归属于母公司股东的其他综合收益(元) | -20,143.33 | 133,852.76 | 183,261.40 | 204,279.99 | 35,380.41 | 47,173.88 | 198,547.73 | 182,009.26 | 116,286.09 |
| 九、综合收益总额(元) | 8,500,934.07 | -92,673,480.52 | 10,750,346.08 | 43,692,452.34 | -46,368,297.89 | 72,823,115.55 | 72,328,106.35 | 47,963,734.34 | 758,371.26 |
| 归属于母公司所有者的综合收益总额(元) | 12,028,978.74 | -84,402,165.65 | 17,620,672.53 | 45,466,027.46 | -42,814,740.52 | 73,560,328.11 | 74,939,677.94 | 50,141,254.05 | 1,704,034.56 |
| 归属于少数股东的综合收益总额(元) | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 | -3,553,557.37 | -737,212.56 | -2,611,571.59 | -2,177,519.71 | -945,663.30 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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