| 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 | 上市前 |
| 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) | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 | 402,375,404.96 | 1,705,562,723.82 | 991,523,747.21 | 523,216,870.90 | 107,517,692.90 |
| 营业收入(元) | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 | 402,375,404.96 | 1,705,562,723.82 | 991,523,747.21 | 523,216,870.90 | 107,517,692.90 |
| 二、营业总成本(元) | 508,036,399.24 | 2,377,251,195.86 | 1,513,328,648.89 | 928,968,159.75 | 368,008,281.80 | 1,516,356,106.50 | 890,065,058.69 | 478,622,412.23 | 130,565,016.10 |
| 营业成本(元) | 248,587,777.76 | 1,325,247,379.98 | 845,353,331.05 | 507,619,986.18 | 202,079,019.59 | 865,248,080.77 | 512,376,197.25 | 278,568,100.19 | 56,514,663.29 |
| 研发费用(元) | 153,211,354.50 | 575,948,854.58 | 354,029,824.11 | 210,085,534.71 | 86,031,727.15 | 378,740,474.41 | 220,818,324.30 | 117,517,011.95 | 46,869,554.73 |
| 营业税金及附加(元) | 2,294,601.27 | 17,689,298.82 | 14,877,074.80 | 12,914,544.51 | 3,938,048.54 | 17,302,367.19 | 10,124,883.79 | 7,597,496.51 | 3,587,840.69 |
| 销售费用(元) | 66,487,498.35 | 281,478,935.45 | 182,511,053.89 | 114,757,524.68 | 55,013,357.77 | 192,301,360.46 | 111,756,579.28 | 60,993,519.79 | 20,610,118.25 |
| 管理费用(元) | 29,075,538.99 | 188,875,068.11 | 130,028,910.98 | 94,616,900.59 | 33,230,751.48 | 80,991,977.95 | 43,981,066.00 | 23,777,189.23 | 9,045,727.80 |
| 财务费用(元) | 8,379,628.37 | -11,988,341.08 | -13,471,545.95 | -11,026,330.92 | -12,284,622.73 | -18,228,154.28 | -8,991,991.93 | -9,830,905.44 | -6,062,888.66 |
| 其中：利息费用(元) | 14,200,839.10 | 31,047,095.80 | 19,342,944.42 | 12,007,055.54 | 4,914,999.99 | 2,005,944.43 | - | - | - |
| 其中：利息收入(元) | 12,297,089.40 | 62,021,488.85 | 39,392,015.25 | 30,076,763.57 | 13,731,650.30 | 30,766,157.38 | 16,631,884.05 | 10,510,259.62 | 4,905,129.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,498,245.00 | 94,035,724.00 | -6,145,865.00 | 379,585.00 | 2,234,860.00 | 16,258,180.00 | - | - | - |
| 加：投资收益(元) | -2,027,908.67 | 2,889,846.77 | 3,384,328.59 | 4,045,125.34 | - | 13,892,900.95 | 7,977,869.60 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,027,908.67 | -1,577,715.46 | -660,796.75 | - | - | - | - | - | - |
| 资产处置收益(元) | 7,584.35 | 26,416.90 | 21,205.90 | -25,088.10 | 14,076.98 | 77,175.82 | 52,941.49 | 46,177.77 | 15,438.04 |
| 资产减值损失(元) | -1,688,789.80 | -16,860,466.79 | -14,577,708.84 | -12,100,902.70 | -2,200,601.98 | -23,317,615.32 | -720,570.10 | -406,856.44 | -237,173.40 |
| 信用减值损失(元) | -7,437,569.66 | -8,056,975.21 | -4,488,060.88 | -1,158,098.47 | 251,683.08 | -2,556,567.67 | -943,910.45 | -544,408.02 | 357,279.47 |
| 其他收益(元) | 58,653,103.99 | 329,305,432.50 | 102,071,160.22 | 59,627,417.34 | 38,385,322.39 | 162,964,842.42 | 118,927,517.36 | 54,909,824.21 | 10,337,325.20 |
| 四、营业利润(元) | 7,761,463.72 | 729,062,817.79 | 269,443,418.72 | 125,509,142.68 | 73,052,463.63 | 356,525,533.52 | 226,752,536.42 | 98,599,196.19 | -12,574,453.89 |
| 加：营业外收入(元) | 0.03 | 72,189.78 | 37,818.78 | 24,511.00 | 8,951.00 | 8,002,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 减：营业外支出(元) | 38.33 | 222,446.59 | 1,746.24 | 1,546.50 | - | 375,154.78 | 14,407.50 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 7,761,425.42 | 728,912,560.98 | 269,479,491.26 | 125,532,107.18 | 73,061,414.63 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| 减：所得税费用(元) | -19,758.49 | 65,038,045.19 | -43,567.26 | 24,616.30 | 20,808,244.44 | - | - | - | - |
| 六、净利润(元) | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 | 52,253,170.19 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 | 52,253,170.19 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,471,659.86 | 662,583,836.09 | 271,018,657.69 | 124,565,953.33 | 53,718,794.24 | 368,517,550.14 | 237,492,927.44 | 108,122,692.12 | -11,878,144.75 |
| 少数股东损益(元) | -2,690,475.95 | 1,290,679.70 | -1,495,599.17 | 941,537.55 | -1,465,624.05 | -4,365,171.40 | -2,754,798.52 | -1,533,495.93 | -706,309.15 |
| 扣除非经常性损益后的净利润(元) | -44,209,267.86 | 312,119,681.34 | 175,666,044.33 | 65,182,519.13 | 19,642,716.09 | 178,104,100.53 | 111,774,766.34 | 49,150,276.77 | -21,658,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 3.54 | 1.45 | 0.98 | 0.42 | 3.18 | 2.11 | 1.03 | -0.13 |
| 二、稀释每股收益(元) | 0.06 | 3.52 | 1.44 | 0.98 | 0.42 | 3.17 | 2.11 | 1.03 | -0.13 |
| 八、其他综合收益(元) | -1,068.77 | -6,463.83 | -1,530.00 | 770.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,068.77 | -6,463.83 | -1,530.00 | 770.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 7,780,115.14 | 663,868,051.96 | 269,521,528.52 | 125,508,260.88 | 52,253,170.19 | 364,152,378.74 | 234,738,128.92 | 106,589,196.19 | -12,584,453.89 |
| 归属于母公司所有者的综合收益总额(元) | 10,470,591.09 | 662,577,372.26 | 271,017,127.69 | 124,566,723.33 | 53,718,794.24 | 368,517,550.14 | 237,492,927.44 | 108,122,692.12 | -11,878,144.75 |
| 归属于少数股东的综合收益总额(元) | -2,690,475.95 | 1,290,679.70 | -1,495,599.17 | 941,537.55 | -1,465,624.05 | -4,365,171.40 | -2,754,798.52 | -1,533,495.93 | -706,309.15 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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