| 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) | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 | 384,478,021.22 | 2,089,521,588.24 | 1,670,090,341.38 | 1,298,888,109.93 | 595,225,621.83 |
| 营业收入(元) | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 | 384,478,021.22 | 2,089,521,588.24 | 1,670,090,341.38 | 1,298,888,109.93 | 595,225,621.83 |
| 二、营业总成本(元) | 750,815,453.12 | 2,672,398,137.85 | 2,027,396,678.86 | 1,211,370,947.60 | 514,407,601.44 | 2,153,982,718.31 | 1,650,560,293.05 | 1,170,676,311.07 | 534,573,977.05 |
| 营业成本(元) | 564,409,954.98 | 1,902,063,725.35 | 1,336,212,981.39 | 733,265,744.78 | 273,734,923.64 | 1,293,792,221.59 | 970,506,981.86 | 729,246,330.48 | 318,238,554.76 |
| 研发费用(元) | 125,734,082.24 | 507,370,704.74 | 459,545,420.64 | 327,905,240.48 | 163,730,782.48 | 596,289,032.81 | 479,260,635.08 | 304,270,432.42 | 147,941,526.08 |
| 营业税金及附加(元) | 1,574,448.26 | 4,598,443.36 | 3,090,985.96 | 1,846,852.62 | 802,516.22 | 8,244,337.73 | 7,099,569.93 | 6,356,935.51 | 3,136,828.37 |
| 销售费用(元) | 26,042,110.00 | 100,181,548.72 | 94,099,312.35 | 63,731,071.78 | 30,594,423.17 | 109,843,649.68 | 94,756,167.88 | 65,914,580.74 | 27,911,456.17 |
| 管理费用(元) | 35,176,566.01 | 152,516,730.92 | 129,228,548.25 | 81,567,350.44 | 40,495,386.51 | 159,266,140.38 | 122,988,352.79 | 77,213,376.32 | 37,960,425.91 |
| 财务费用(元) | -2,121,708.37 | 5,666,984.76 | 5,219,430.27 | 3,054,687.50 | 5,049,569.42 | -13,452,663.88 | -24,051,414.49 | -12,325,344.40 | -614,814.24 |
| 其中：利息费用(元) | 3,835,579.58 | 20,537,394.42 | 16,044,156.17 | 10,888,965.13 | 4,689,462.28 | 11,841,269.69 | 6,401,876.60 | 2,651,798.84 | 1,076,867.48 |
| 其中：利息收入(元) | 2,286,418.17 | 13,860,585.45 | 10,010,568.91 | 7,447,130.22 | 4,175,659.18 | 11,059,316.10 | 10,521,598.81 | 5,982,590.13 | 3,157,902.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,826,530.77 | 9,555,548.43 | -1,825,378.72 | 14,377,112.88 | 60,893,791.86 | 5,946,998.28 | -1,667,160.45 | -3,274,722.65 | -977,999.67 |
| 加：投资收益(元) | 5,660,918.05 | 120,599,652.79 | 107,788,526.75 | 96,689,368.65 | 5,193,234.14 | 35,639,048.94 | 27,537,416.18 | 13,550,311.81 | 6,641,436.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -405,691.82 | 1,330,302.92 | 1,773,213.78 | 2,149,460.47 | -94,433.92 | 341,139.60 | - | 256,212.42 | - |
| 资产处置收益(元) | - | 380,146.36 | 244,268.75 | - | - | 78,944.46 | 1,624.21 | - | - |
| 资产减值损失(元) | -11,204,827.72 | -34,296,181.97 | -37,520,075.08 | -35,328,374.04 | -28,453,675.19 | -77,336,588.07 | -24,009,252.46 | -16,860,276.62 | -8,677,322.56 |
| 信用减值损失(元) | -429,639.71 | -2,205,670.30 | -3,296,092.93 | -1,797,602.03 | -1,756,631.86 | -1,215,679.53 | -392,475.17 | -3,599,048.35 | -446,236.76 |
| 其他收益(元) | 3,743,179.86 | 62,469,434.19 | 23,609,829.78 | 21,220,680.72 | 1,658,489.17 | 18,594,774.20 | 15,805,295.93 | 13,063,660.98 | 1,171,427.61 |
| 四、营业利润(元) | 26,475,181.77 | 15,026,309.83 | -155,430,389.96 | -107,468,545.51 | -92,394,372.10 | -82,753,631.79 | 36,805,496.57 | 131,091,724.03 | 58,362,950.19 |
| 加：营业外收入(元) | 10,000.00 | 665,249.71 | 144,926.59 | 127,212.59 | 104,461.46 | 869,496.58 | 215,604.85 | 205,685.00 | 99,986.00 |
| 减：营业外支出(元) | - | 314,207.24 | 338,242.76 | 110,099.82 | 60,842.96 | 324,163.17 | 54,806.48 | 54,182.47 | 17.27 |
| 五、利润总额(元) | 26,485,181.77 | 15,377,352.30 | -155,623,706.13 | -107,451,432.74 | -92,350,753.60 | -82,208,298.38 | 36,966,294.94 | 131,243,226.56 | 58,462,918.92 |
| 减：所得税费用(元) | -9,337,890.40 | -35,631,582.12 | -47,586,987.65 | -37,748,493.07 | -21,748,010.67 | -28,825,499.63 | -17,528,338.32 | 1,082,193.45 | 953,568.05 |
| 六、净利润(元) | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 | -53,382,798.75 | 54,494,633.26 | 130,161,033.11 | 57,509,350.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 | -53,382,798.75 | 54,494,633.26 | 130,161,033.11 | 57,509,350.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 | -53,382,798.75 | 54,494,633.26 | 130,161,033.11 | 57,509,350.87 |
| 扣除非经常性损益后的净利润(元) | 23,821,386.56 | -89,650,956.97 | -222,347,738.96 | -186,362,280.03 | -131,446,382.87 | -107,135,252.55 | 18,382,103.42 | 109,809,199.23 | 51,674,230.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.22 | -0.47 | -0.30 | -0.43 | -0.32 | 0.33 | 0.78 | 0.35 |
| 二、稀释每股收益(元) | 0.15 | 0.22 | -0.47 | -0.30 | -0.43 | -0.32 | 0.33 | 0.78 | 0.35 |
| 八、其他综合收益(元) | 2,603,813.92 | 13,559,247.05 | 9,061,651.90 | 4,528,136.18 | -1,257,666.11 | 8,949,929.40 | 1,413,415.42 | 3,340,084.34 | -704,533.18 |
| 归属于母公司股东的其他综合收益(元) | 2,603,813.92 | 13,559,247.05 | 9,061,651.90 | 4,528,136.18 | -1,257,666.11 | 8,949,929.40 | 1,413,415.42 | 3,340,084.34 | -704,533.18 |
| 九、综合收益总额(元) | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 | -71,860,409.04 | -44,432,869.35 | 55,908,048.68 | 133,501,117.45 | 56,804,817.69 |
| 归属于母公司所有者的综合收益总额(元) | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 | -71,860,409.04 | -44,432,869.35 | 55,908,048.68 | 133,501,117.45 | 56,804,817.69 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-15 | 2022-10-31 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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