| 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) | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 | 319,634,209.69 | 718,795,481.38 | 564,336,602.36 | 327,334,630.27 | 213,953,176.66 |
| 营业收入(元) | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 | 319,634,209.69 | 718,795,481.38 | 564,336,602.36 | 327,334,630.27 | 213,953,176.66 |
| 二、营业总成本(元) | 353,142,490.53 | 1,410,030,802.38 | 1,045,484,201.78 | 658,611,085.57 | 320,773,073.13 | 1,044,785,652.86 | 767,212,594.01 | 494,184,254.71 | 276,007,808.16 |
| 营业成本(元) | 288,571,024.81 | 1,172,547,554.40 | 860,853,895.66 | 541,204,696.81 | 263,546,227.46 | 811,440,015.99 | 605,543,776.74 | 384,092,183.74 | 218,767,313.52 |
| 研发费用(元) | 841,213.69 | 2,648,327.64 | 1,972,838.34 | 1,388,384.06 | 578,299.40 | 3,431,236.69 | 2,647,503.88 | 1,827,967.10 | 951,947.73 |
| 营业税金及附加(元) | 2,928,842.20 | 11,994,674.39 | 9,464,395.98 | 6,378,972.41 | 2,975,666.51 | 10,499,200.54 | 8,315,352.12 | 5,666,134.84 | 2,604,097.18 |
| 销售费用(元) | 16,676,978.95 | 55,339,265.69 | 38,419,184.52 | 23,509,563.48 | 11,296,211.11 | 49,666,075.23 | 32,369,722.62 | 18,521,870.39 | 10,240,164.89 |
| 管理费用(元) | 41,630,511.96 | 163,442,513.45 | 132,749,752.45 | 81,008,710.67 | 39,975,580.76 | 161,043,895.94 | 111,379,118.64 | 78,660,384.34 | 40,393,227.38 |
| 财务费用(元) | 2,493,918.92 | 4,058,466.81 | 2,024,134.83 | 5,120,758.14 | 2,401,087.89 | 8,705,228.47 | 6,957,120.01 | 5,415,714.30 | 3,051,057.46 |
| 其中：利息费用(元) | 2,114,773.34 | 8,495,637.72 | 6,368,413.44 | 4,552,231.77 | 2,250,258.46 | 9,120,473.35 | 6,875,630.68 | 5,545,307.88 | 2,838,399.40 |
| 其中：利息收入(元) | 263,739.54 | 7,093,896.07 | 6,647,469.66 | 841,238.07 | 484,142.27 | 1,643,382.52 | 992,273.14 | 753,777.68 | 335,046.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 131,095.89 | 207,945.21 | 308,301.37 | - | - | -205,664.04 | - | 754,520.55 | 1,193,698.63 |
| 加：投资收益(元) | 9,142,822.31 | 30,960,535.16 | 23,007,015.22 | 15,486,811.71 | 7,667,582.88 | 17,689,156.97 | 14,795,345.95 | 7,060,370.33 | 6,001,862.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,110,602.10 | 30,417,202.07 | 22,960,604.71 | 15,486,811.71 | 7,667,582.88 | 15,544,686.05 | 12,831,174.03 | 5,893,082.65 | 5,923,615.84 |
| 资产处置收益(元) | -49,546.13 | -1,332,464.26 | -1,171,261.64 | -364,905.35 | -7,237.71 | 4,893,718.24 | -120,362.18 | -89,423.64 | 348,486.39 |
| 资产减值损失(元) | - | -1,346,099.39 | - | - | - | -12,388,756.60 | -6,935,753.92 | -6,935,753.92 | - |
| 信用减值损失(元) | 42,186.48 | -2,682,721.55 | -2,583,259.93 | -1,979,079.53 | -398,759.51 | -2,793,649.59 | 433,833.47 | 175,785.88 | -98,154.24 |
| 其他收益(元) | 2,334,398.12 | 14,386,231.21 | 9,382,457.35 | 5,512,650.65 | 2,811,497.86 | 20,023,286.22 | 9,265,513.41 | 5,734,513.74 | 3,851,008.03 |
| 四、营业利润(元) | 16,405,164.92 | 62,510,248.15 | 73,477,072.01 | 27,990,406.30 | 8,934,220.08 | -298,772,080.28 | -185,437,414.92 | -160,149,611.50 | -50,757,730.27 |
| 加：营业外收入(元) | 255,142.13 | 236,590.13 | 226,445.62 | 87,826.59 | 34,049.60 | 1,031,057.74 | 980,328.27 | 586,289.88 | 512,224.97 |
| 减：营业外支出(元) | 34,770.91 | 1,065,542.56 | 999,191.22 | 583,890.11 | 436,368.22 | 1,340,072.16 | 424,534.52 | 365,018.58 | 49,616.33 |
| 五、利润总额(元) | 16,625,536.14 | 61,681,295.72 | 72,704,326.41 | 27,494,342.78 | 8,531,901.46 | -299,081,094.70 | -184,881,621.17 | -159,928,340.20 | -50,295,121.63 |
| 减：所得税费用(元) | 167,185.71 | 4,983,307.83 | 1,027,058.49 | 856,528.15 | 353,719.16 | -3,411,795.51 | 943,715.66 | 622,664.20 | 128,953.26 |
| 六、净利润(元) | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 | -295,669,299.19 | -185,825,336.83 | -160,551,004.40 | -50,424,074.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 | -295,669,299.19 | -185,825,336.83 | -160,551,004.40 | -50,424,074.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,307,127.61 | 60,039,528.22 | 71,746,407.21 | 27,916,682.04 | 9,174,028.50 | -277,537,688.71 | -175,132,685.79 | -152,541,114.81 | -47,285,463.03 |
| 少数股东损益(元) | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 | -995,846.20 | -18,131,610.48 | -10,692,651.04 | -8,009,889.59 | -3,138,611.86 |
| 扣除非经常性损益后的净利润(元) | 12,644,370.40 | 47,186,199.71 | 63,938,775.48 | 23,272,943.20 | 6,739,458.00 | -286,130,307.76 | -176,652,783.28 | -154,327,402.18 | -50,095,276.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.20 | 0.23 | 0.09 | 0.03 | -0.90 | -0.57 | -0.50 | -0.15 |
| 八、其他综合收益(元) | - | 104,819.71 | - | - | - | -3,056.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 104,819.71 | - | - | - | -3,056.48 | - | - | - |
| 九、综合收益总额(元) | 16,458,350.43 | 56,802,807.60 | 71,677,267.92 | 26,637,814.63 | 8,178,182.30 | -295,672,355.67 | -185,825,336.83 | -160,551,004.40 | -50,424,074.89 |
| 归属于母公司所有者的综合收益总额(元) | 15,307,127.61 | 60,144,347.93 | 71,746,407.21 | 27,916,682.04 | 9,174,028.50 | -277,540,745.19 | -175,132,685.79 | -152,541,114.81 | -47,285,463.03 |
| 归属于少数股东的综合收益总额(元) | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 | -995,846.20 | -18,131,610.48 | -10,692,651.04 | -8,009,889.59 | -3,138,611.86 |
| 公告日期 | 2024-04-19 | 2024-04-16 | 2023-10-21 | 2023-08-15 | 2023-04-15 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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