| 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) | 597,195,265.26 | 2,647,109,879.88 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 | 2,518,945,805.22 | 1,891,952,827.48 | 1,331,160,943.11 | 713,741,155.35 |
| 营业收入(元) | 597,195,265.26 | 2,647,109,879.88 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 | 2,518,945,805.22 | 1,891,952,827.48 | 1,331,160,943.11 | 713,741,155.35 |
| 二、营业总成本(元) | 584,171,690.72 | 2,576,415,154.83 | 1,814,461,456.83 | 1,158,643,100.05 | 587,547,991.67 | 2,644,019,450.13 | 1,923,378,869.36 | 1,362,069,163.36 | 767,813,847.51 |
| 营业成本(元) | 492,215,090.76 | 2,134,118,658.42 | 1,460,952,222.19 | 931,974,555.16 | 462,234,025.37 | 2,193,218,297.78 | 1,591,782,546.88 | 1,137,545,436.24 | 658,019,613.68 |
| 研发费用(元) | 15,652,794.67 | 82,960,673.07 | 66,569,103.58 | 43,078,075.78 | 18,182,945.89 | 97,681,496.29 | 77,008,821.94 | 55,454,396.57 | 28,292,273.78 |
| 营业税金及附加(元) | 3,919,994.67 | 16,378,946.73 | 12,523,582.84 | 7,744,129.85 | 3,666,362.97 | 17,003,591.65 | 13,302,101.72 | 8,432,790.55 | 4,114,397.32 |
| 销售费用(元) | 9,171,488.60 | 30,556,007.13 | 21,189,682.38 | 13,980,090.42 | 6,125,614.14 | 23,835,761.96 | 18,240,121.36 | 10,598,695.66 | 6,424,553.71 |
| 管理费用(元) | 38,323,120.40 | 237,882,657.87 | 207,815,772.82 | 132,630,885.78 | 77,636,189.42 | 240,433,071.06 | 168,774,070.83 | 104,958,245.55 | 41,595,391.69 |
| 财务费用(元) | 24,889,201.62 | 74,518,211.61 | 45,411,093.02 | 29,235,363.06 | 19,702,853.88 | 71,847,231.39 | 54,271,206.63 | 45,079,598.79 | 29,367,617.33 |
| 其中：利息费用(元) | 28,478,806.15 | 118,719,694.63 | 95,516,489.12 | 70,729,679.24 | 33,716,141.70 | 123,730,196.54 | 90,938,774.43 | 62,381,702.49 | 29,914,377.24 |
| 其中：利息收入(元) | 4,675,184.96 | 43,705,195.26 | 34,133,573.79 | 21,314,032.30 | 8,589,278.97 | 21,377,574.01 | 8,504,148.12 | 5,904,247.54 | 2,432,821.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 327,619.41 | 806,655.59 | -7,728,466.22 | -7,728,466.22 | -6,082,390.22 | -10,999,854.96 | -15,353,000.00 | -3,854,500.00 | 601,026.63 |
| 加：投资收益(元) | 1,506,417.20 | 14,423,025.17 | 9,670,652.83 | 6,614,781.40 | 1,305,103.85 | -1,201,172.22 | 10,609,413.07 | 2,214,858.37 | 2,350,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 21,886.68 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -1,872,073.87 | -3,060.80 | 5,133.12 | -7,934.40 | -561,881.57 | -620,098.76 | -217,609.90 | -217,609.90 |
| 资产减值损失(元) | - | -60,373,279.80 | - | - | - | -2,228,026.86 | - | - | - |
| 信用减值损失(元) | 1,780,294.93 | -23,497,645.09 | -8,115,708.53 | -6,543,113.88 | -5,081,476.15 | -11,557,540.37 | 5,223,477.29 | 3,458,025.86 | 3,470,351.43 |
| 其他收益(元) | 2,626,613.12 | 13,207,781.07 | 4,443,253.95 | 3,032,421.07 | 1,296,937.81 | 10,431,584.49 | 7,219,738.68 | 4,828,806.77 | 3,667,738.31 |
| 四、营业利润(元) | 19,264,519.20 | 13,389,188.12 | 40,157,910.67 | 2,198,944.33 | -34,291,703.09 | -141,190,536.40 | -24,346,511.60 | -24,478,639.15 | -44,201,185.69 |
| 加：营业外收入(元) | 574,768.89 | 2,627,543.13 | 1,369,837.74 | 948,357.71 | 51,422.08 | 674,308.75 | 677,763.26 | 412,468.94 | 39,393.29 |
| 减：营业外支出(元) | 565,954.73 | 2,608,269.65 | 360,079.90 | 375,906.87 | 4,664.00 | 2,281,152.34 | 900,352.96 | 529,133.72 | 283,473.93 |
| 五、利润总额(元) | 19,273,333.36 | 13,408,461.60 | 41,167,668.51 | 2,771,395.17 | -34,244,945.01 | -142,797,379.99 | -24,569,101.30 | -24,595,303.93 | -44,445,266.33 |
| 减：所得税费用(元) | -9,532,215.41 | -24,865,246.49 | -2,895,171.01 | -4,871,679.70 | -14,119,651.89 | -59,691,152.22 | -21,364,372.38 | -20,467,807.84 | -13,695,950.72 |
| 六、净利润(元) | 28,805,548.77 | 38,273,708.09 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 | -83,106,227.77 | -3,204,728.92 | -4,127,496.09 | -30,749,315.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,805,548.77 | 38,273,708.09 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 | -83,106,227.77 | -3,204,728.92 | -4,127,496.09 | -30,749,315.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,824,532.93 | 38,283,451.47 | 44,030,644.10 | 7,626,646.12 | -20,111,801.39 | -78,297,173.14 | -3,120,596.98 | -4,052,239.32 | -30,706,716.86 |
| 少数股东损益(元) | -18,984.16 | -9,743.38 | 32,195.42 | 16,428.75 | -13,491.73 | -4,809,054.63 | -84,131.94 | -75,256.77 | -42,598.75 |
| 扣除非经常性损益后的净利润(元) | 28,514,029.90 | 22,785,282.31 | 38,263,665.06 | 5,610,556.46 | -14,290,742.24 | -67,651,189.35 | -3,551,485.46 | -5,888,003.51 | -35,563,985.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.06 | 0.01 | -0.03 | -0.11 | - | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.06 | 0.01 | -0.03 | -0.11 | - | -0.01 | -0.04 |
| 八、其他综合收益(元) | -38,301.88 | 20,203.70 | 999,597.73 | 11,224.94 | 948,394.89 | -58,653.46 | 1,399,498.31 | 1,405,867.76 | 9,903.98 |
| 归属于母公司股东的其他综合收益(元) | -38,301.88 | 20,203.70 | 999,597.73 | 11,224.94 | 948,394.89 | -58,653.46 | 1,399,498.31 | 1,405,867.76 | 9,903.98 |
| 九、综合收益总额(元) | 28,767,246.89 | 38,293,911.79 | 45,062,437.25 | 7,654,299.81 | -19,176,898.23 | -83,164,881.23 | -1,805,230.61 | -2,721,628.33 | -30,739,411.63 |
| 归属于母公司所有者的综合收益总额(元) | 28,786,231.05 | 38,303,655.17 | 45,030,241.83 | 7,637,871.06 | -19,163,406.50 | -78,355,826.60 | -1,721,098.67 | -2,646,371.56 | -30,696,812.88 |
| 归属于少数股东的综合收益总额(元) | -18,984.16 | -9,743.38 | 32,195.42 | 16,428.75 | -13,491.73 | -4,809,054.63 | -84,131.94 | -75,256.77 | -42,598.75 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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