| 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) | 761,881,786.20 | 4,069,281,723.83 | 3,248,336,826.26 | 2,255,155,155.98 | 1,277,387,095.94 | 4,296,512,167.92 | 3,418,760,231.66 | 2,435,995,742.83 | 1,155,789,956.96 |
| 营业收入(元) | 761,881,786.20 | 4,069,281,723.83 | 3,248,336,826.26 | 2,255,155,155.98 | 1,277,387,095.94 | 4,296,512,167.92 | 3,418,760,231.66 | 2,435,995,742.83 | 1,155,789,956.96 |
| 二、营业总成本(元) | 794,545,242.24 | 3,981,755,056.31 | 3,107,112,716.02 | 2,137,814,421.52 | 1,179,418,962.57 | 3,958,683,163.81 | 3,090,081,894.83 | 2,168,918,725.54 | 1,049,102,379.84 |
| 营业成本(元) | 720,667,191.74 | 3,719,985,106.89 | 2,907,541,392.29 | 2,008,154,111.00 | 1,116,834,977.13 | 3,661,368,853.77 | 2,879,489,074.37 | 2,017,781,704.29 | 983,734,752.82 |
| 研发费用(元) | 6,499,910.46 | 30,554,840.92 | 19,821,213.08 | 11,842,841.12 | 5,117,167.12 | 19,669,782.63 | 13,610,746.07 | 9,305,074.81 | 4,866,085.87 |
| 营业税金及附加(元) | 6,286,677.84 | 25,194,196.68 | 20,037,676.04 | 13,507,677.27 | 6,934,581.02 | 32,173,696.27 | 26,686,286.71 | 20,517,801.81 | 9,242,361.61 |
| 销售费用(元) | 2,068,065.34 | 9,839,513.31 | 5,692,319.86 | 3,667,110.43 | 1,959,677.54 | 9,718,749.38 | 5,428,164.85 | 3,433,338.32 | 1,785,483.39 |
| 管理费用(元) | 45,683,090.06 | 162,946,103.99 | 104,766,106.13 | 66,167,397.69 | 34,872,377.13 | 167,744,452.31 | 112,293,608.28 | 80,554,211.48 | 36,947,055.32 |
| 财务费用(元) | 13,340,306.80 | 33,235,294.52 | 49,254,008.62 | 34,475,284.01 | 13,700,182.63 | 68,007,629.45 | 52,574,014.55 | 37,326,594.83 | 12,526,640.83 |
| 其中：利息费用(元) | 11,454,007.90 | 64,187,280.77 | 51,463,702.84 | 34,248,605.99 | 15,951,483.05 | 71,911,248.69 | 54,029,567.56 | 37,283,899.65 | 12,802,016.51 |
| 其中：利息收入(元) | 607,813.76 | 36,558,588.83 | 5,986,950.31 | 2,663,025.60 | 995,139.37 | 5,398,175.08 | 4,579,514.94 | 2,744,703.69 | 1,117,844.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -184,648.00 | -76,306.61 | -284,838.41 | -235,504.41 | -40,908.89 | -377,283.47 | -24,039.00 | -5,104.32 | -3,277.00 |
| 加：投资收益(元) | 3,526,195.05 | 3,521,216.40 | 16,572,940.92 | 12,647,714.25 | 11,185,529.59 | 15,212,350.62 | 22,257,247.29 | 20,195,545.46 | 31,359.08 |
| 资产处置收益(元) | - | 2,118,512.16 | 2,217,919.90 | 2,102,985.71 | 728,166.58 | 39,986.83 | 34,945.80 | 50,126.57 | 3,027.90 |
| 资产减值损失(元) | -5,803,830.44 | -72,534,542.19 | -38,998,969.57 | -20,066,913.84 | -24,981,490.04 | -44,842,404.97 | -83,434,575.88 | -67,190,403.19 | - |
| 信用减值损失(元) | 178,250.45 | 13,700,911.43 | -190,621.98 | -1,339,703.58 | 600,989.00 | 4,932,253.61 | 6,649,007.31 | 6,021,007.31 | 56,166.34 |
| 其他收益(元) | 5,361,810.29 | 28,391,699.87 | 2,831,430.17 | 1,843,174.12 | 893,132.87 | 25,804,700.69 | 5,873,015.91 | 4,653,134.19 | 637,465.28 |
| 四、营业利润(元) | -29,585,678.69 | 62,648,158.58 | 123,371,971.27 | 112,292,486.71 | 86,353,552.48 | 338,598,607.42 | 280,033,938.26 | 230,801,323.31 | 107,412,318.72 |
| 加：营业外收入(元) | 1,093,461.16 | 8,685,016.92 | 2,380,458.93 | 2,269,636.99 | 1,251,280.56 | 1,102,977.09 | 466,264.54 | 450,503.35 | 11,675.52 |
| 减：营业外支出(元) | 267,467.87 | 9,781,040.76 | 6,604,659.17 | 3,308,526.40 | 2,587,892.47 | 6,604,430.06 | 5,832,387.24 | 5,232,647.45 | 2,449,764.28 |
| 五、利润总额(元) | -28,759,685.40 | 61,552,134.74 | 119,147,771.03 | 111,253,597.30 | 85,016,940.57 | 333,097,154.45 | 274,667,815.56 | 226,019,179.21 | 104,974,229.96 |
| 减：所得税费用(元) | 961,027.87 | 1,503,258.26 | 5,982,958.31 | 2,856,698.94 | 2,016,367.95 | 10,516,044.02 | 10,023,479.95 | 7,787,016.92 | 2,874,966.39 |
| 六、净利润(元) | -29,720,713.27 | 60,048,876.48 | 113,164,812.72 | 108,396,898.36 | 83,000,572.62 | 322,581,110.43 | 264,644,335.61 | 218,232,162.29 | 102,099,263.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,720,713.27 | 60,048,876.48 | 113,164,812.72 | 108,396,898.36 | 83,000,572.62 | 322,581,110.43 | 264,644,335.61 | 218,232,162.29 | 102,099,263.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,443,669.69 | 102,297,313.34 | 153,514,612.64 | 130,299,175.48 | 95,728,124.78 | 351,222,231.47 | 285,488,228.44 | 233,667,433.55 | 101,929,613.68 |
| 少数股东损益(元) | -277,043.58 | -42,248,436.86 | -40,349,799.92 | -21,902,277.12 | -12,727,552.16 | -28,641,121.04 | -20,843,892.83 | -15,435,271.26 | 169,649.89 |
| 扣除非经常性损益后的净利润(元) | -38,949,150.96 | 46,613,399.21 | 132,420,677.59 | 113,421,341.19 | 87,460,006.42 | 313,811,627.33 | 261,639,585.71 | 212,785,459.49 | 103,769,878.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.13 | 0.20 | 0.17 | 0.12 | 0.45 | 0.36 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | -0.04 | 0.13 | 0.20 | 0.17 | 0.12 | 0.45 | 0.36 | 0.30 | 0.13 |
| 八、其他综合收益(元) | -153,705.87 | 379,090,781.57 | 7,843,893.69 | -25,698.25 | -27,498.89 | -2,446,929.97 | -2,573,818.61 | -2,326,037.45 | 303,700.74 |
| 归属于母公司股东的其他综合收益(元) | -153,705.87 | 379,090,781.57 | 7,843,893.69 | -25,698.25 | -27,498.89 | -2,446,929.97 | -2,573,818.61 | -2,326,037.45 | 303,700.74 |
| 九、综合收益总额(元) | -29,874,419.14 | 439,139,658.05 | 121,008,706.41 | 108,371,200.11 | 82,973,073.73 | 320,134,180.46 | 262,070,517.00 | 215,906,124.84 | 102,402,964.31 |
| 归属于母公司所有者的综合收益总额(元) | -29,597,375.56 | 481,388,094.91 | 161,358,506.33 | 130,273,477.23 | 95,700,625.89 | 348,775,301.50 | 282,914,409.83 | 231,341,396.10 | 102,233,314.42 |
| 归属于少数股东的综合收益总额(元) | -277,043.58 | -42,248,436.86 | -40,349,799.92 | -21,902,277.12 | -12,727,552.16 | -28,641,121.04 | -20,843,892.83 | -15,435,271.26 | 169,649.89 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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