| 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 | 上市前 | 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) | 443,427,489.50 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 | 550,518,194.49 | 2,748,782,749.05 | 2,028,301,877.27 | 1,288,650,414.70 | 525,519,405.28 |
| 营业收入(元) | 443,427,489.50 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 | 550,518,194.49 | 2,748,782,749.05 | 2,028,301,877.27 | 1,288,650,414.70 | 525,519,405.28 |
| 二、营业总成本(元) | 482,277,242.73 | 2,657,726,708.27 | 1,918,242,652.43 | 1,290,458,627.12 | 594,754,649.68 | 2,640,972,400.07 | 1,936,476,009.39 | 1,235,421,424.66 | 558,574,901.84 |
| 营业成本(元) | 287,172,385.13 | 1,809,771,522.38 | 1,279,669,633.50 | 846,612,363.80 | 384,089,669.98 | 1,833,065,178.20 | 1,316,788,375.81 | 830,098,549.75 | 358,778,107.49 |
| 研发费用(元) | 93,388,288.08 | 431,405,223.82 | 309,908,617.78 | 216,683,742.37 | 102,248,637.33 | 375,792,152.95 | 271,014,822.61 | 174,079,436.90 | 82,602,361.70 |
| 营业税金及附加(元) | 3,629,575.81 | 14,011,007.26 | 8,955,222.10 | 5,988,161.50 | 2,287,531.47 | 12,389,703.02 | 7,415,466.80 | 3,921,699.06 | 1,140,712.35 |
| 销售费用(元) | 67,095,799.30 | 263,993,349.70 | 198,399,072.08 | 142,207,060.86 | 66,310,537.95 | 240,749,948.76 | 189,667,956.52 | 128,842,458.41 | 64,415,096.39 |
| 管理费用(元) | 43,121,957.91 | 190,548,751.37 | 162,391,777.66 | 106,329,137.75 | 52,888,384.90 | 184,991,747.58 | 138,492,436.31 | 91,128,909.77 | 50,120,543.14 |
| 财务费用(元) | -12,130,763.50 | -52,003,146.26 | -41,081,670.69 | -27,361,839.16 | -13,070,111.95 | -6,016,330.44 | 13,096,951.34 | 7,350,370.77 | 1,518,080.77 |
| 其中：利息费用(元) | 671,862.60 | 2,128,343.19 | 2,588,077.51 | 1,241,132.68 | 1,965,178.57 | 9,929,855.37 | 8,945,236.87 | 6,308,909.80 | 2,947,747.19 |
| 其中：利息收入(元) | 13,871,746.13 | 54,910,118.02 | 40,737,745.41 | 27,464,350.44 | 13,157,053.97 | 27,504,810.42 | 5,088,046.93 | 2,529,286.35 | 1,430,786.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,117,444.33 | 45,282,601.00 | 38,233,795.31 | 23,193,573.60 | 11,425,062.54 | -13,945,643.07 | 35,597,638.50 | 14,076,804.90 | 4,674,744.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,659,759.73 | 31,570,299.42 | 25,973,317.36 | 12,526,262.53 | 948,844.32 | -13,398,046.35 | 27,563,561.56 | 14,466,310.54 | 4,882,231.12 |
| 资产处置收益(元) | - | 4,773,746.71 | 4,780,445.47 | 4,780,476.21 | 976.30 | 5,177.73 | - | - | - |
| 资产减值损失(元) | -2,445,945.68 | -12,248,757.97 | -12,602,144.50 | -9,210,104.04 | -7,957,536.75 | -10,242,463.76 | -11,663,522.89 | -8,540,062.92 | -5,274,512.38 |
| 信用减值损失(元) | 12,282,671.72 | 584,642.33 | 2,979,444.53 | 8,095,316.88 | 14,770,124.92 | -32,594,963.21 | -24,225,378.77 | -12,458,509.45 | 668,864.07 |
| 其他收益(元) | 20,012,263.56 | 96,295,890.09 | 60,283,748.51 | 43,335,651.49 | 20,502,238.14 | 78,185,157.01 | 47,655,893.32 | 25,073,379.72 | 10,702,180.47 |
| 四、营业利润(元) | -10,118,207.96 | 117,892,262.11 | 100,128,891.32 | 62,949,084.23 | -5,495,590.04 | 129,217,613.68 | 139,190,498.04 | 71,380,602.29 | -22,284,219.56 |
| 加：营业外收入(元) | 55,943.40 | 1,356,402.43 | 1,208,890.46 | 961,336.50 | 121,542.50 | 1,169,371.25 | 1,622,652.64 | 775,757.01 | 138,869.63 |
| 减：营业外支出(元) | 11,054.46 | 726,432.47 | 245,135.65 | 178,494.16 | 12,731.34 | 559,301.93 | 50,472.38 | 50,472.38 | 748.42 |
| 五、利润总额(元) | -10,073,319.02 | 118,522,232.07 | 101,092,646.13 | 63,731,926.57 | -5,386,778.88 | 129,827,683.00 | 140,762,678.30 | 72,105,886.92 | -22,146,098.35 |
| 减：所得税费用(元) | -991,348.00 | -31,549,734.52 | -31,503,900.85 | -23,194,191.19 | -14,204,141.16 | -57,119,401.55 | -17,379,220.10 | -6,200,310.48 | -6,070,867.49 |
| 六、净利润(元) | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 | 8,817,362.28 | 186,947,084.55 | 158,141,898.40 | 78,306,197.40 | -16,075,230.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 | 8,817,362.28 | 186,947,084.55 | 158,141,898.40 | 78,306,197.40 | -16,075,230.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,675,129.96 | 163,934,934.32 | 137,813,900.83 | 91,015,480.33 | 10,171,835.11 | 187,536,801.30 | 158,132,429.39 | 79,206,150.47 | -14,645,394.65 |
| 少数股东损益(元) | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 | -1,354,472.83 | -589,716.75 | 9,469.01 | -899,953.07 | -1,429,836.21 |
| 扣除非经常性损益后的净利润(元) | -11,873,856.56 | 122,262,229.85 | 112,755,156.91 | 69,552,700.83 | -2,279,346.69 | 166,465,225.76 | 146,212,784.51 | 71,907,104.78 | -17,539,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.35 | 0.30 | 0.20 | 0.02 | 0.46 | 0.40 | 0.22 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.35 | 0.30 | 0.20 | 0.02 | 0.46 | 0.40 | 0.22 | -0.04 |
| 八、其他综合收益(元) | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 | -2,855,497.20 | 6,789,267.97 | 11,047,682.69 | -1,928,767.92 | 826,663.11 |
| 归属于母公司股东的其他综合收益(元) | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 | -2,855,497.20 | 6,789,267.97 | 11,047,682.69 | -1,928,767.92 | 826,663.11 |
| 九、综合收益总额(元) | -9,736,570.74 | 150,547,119.60 | 133,274,626.51 | 87,720,937.08 | 5,961,865.08 | 193,736,352.52 | 169,189,581.09 | 76,377,429.48 | -15,248,567.75 |
| 归属于母公司所有者的综合收益总额(元) | -7,329,729.68 | 164,410,087.33 | 138,491,980.36 | 91,810,299.65 | 7,316,337.91 | 194,326,069.27 | 169,180,112.08 | 77,277,382.55 | -13,818,731.54 |
| 归属于少数股东的综合收益总额(元) | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 | -1,354,472.83 | -589,716.75 | 9,469.01 | -899,953.07 | -1,429,836.21 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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