| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 | 1,524,350,387.40 | 1,034,374,173.66 | 647,538,746.38 | 301,936,904.26 |
| 营业收入(元) | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 | 1,524,350,387.40 | 1,034,374,173.66 | 647,538,746.38 | 301,936,904.26 |
| 二、营业总成本(元) | 983,104,408.23 | 472,906,631.95 | 2,006,076,879.27 | 1,327,136,379.53 | 801,279,673.28 | 329,379,319.51 | 1,449,014,823.96 | 986,562,343.33 | 613,443,186.76 | 286,175,787.13 |
| 营业成本(元) | 902,118,808.64 | 432,784,085.35 | 1,851,475,595.76 | 1,216,546,011.14 | 733,086,223.10 | 296,781,646.94 | 1,319,645,017.27 | 893,149,448.50 | 553,432,331.64 | 257,585,821.52 |
| 研发费用(元) | 40,910,502.90 | 19,913,598.91 | 82,161,082.88 | 54,363,136.16 | 34,051,129.78 | 16,857,615.86 | 64,996,043.06 | 46,286,809.37 | 29,555,963.09 | 14,286,557.30 |
| 营业税金及附加(元) | 6,325,927.82 | 2,263,341.78 | 14,338,588.36 | 9,097,091.51 | 5,650,841.00 | 1,611,512.54 | 9,191,985.28 | 5,669,749.07 | 3,259,817.14 | 623,499.90 |
| 销售费用(元) | 2,800,327.98 | 1,456,782.88 | 5,744,472.06 | 3,173,788.68 | 2,186,029.41 | 1,160,787.15 | 5,065,472.34 | 4,589,036.97 | 2,530,956.76 | 1,321,019.28 |
| 管理费用(元) | 21,621,657.83 | 10,508,182.98 | 46,256,236.39 | 36,752,663.10 | 22,306,330.24 | 10,873,363.38 | 45,752,242.82 | 31,547,897.87 | 21,018,765.78 | 10,310,829.62 |
| 财务费用(元) | 9,327,183.06 | 5,980,640.05 | 6,100,903.82 | 7,203,688.94 | 3,999,119.75 | 2,094,393.64 | 4,364,063.19 | 5,319,401.55 | 3,645,352.35 | 2,048,059.51 |
| 其中：利息费用(元) | 8,077,855.26 | 4,148,314.07 | 12,787,431.34 | 9,289,640.21 | 5,269,905.69 | 1,814,047.20 | 5,890,341.35 | 4,479,700.40 | 2,891,826.19 | 1,276,579.10 |
| 其中：利息收入(元) | 860,552.70 | 501,740.77 | 2,266,322.58 | 1,966,666.88 | 549,161.49 | 93,456.74 | 1,791,548.97 | 1,467,228.87 | 1,062,476.33 | 366,860.67 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 25,662.00 | 25,662.00 | 25,662.00 | 25,662.00 |
| 加：投资收益(元) | -1,803,863.08 | -836,315.25 | 5,301.29 | -806,950.01 | -564,066.43 | -316,741.08 | -824,303.69 | -703,561.60 | -245,635.40 | -180,835.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -792,298.40 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 132,080.54 | 122,620.88 | -83,384.50 | -117,319.78 | -71,141.84 | -35,062.81 | 795,400.55 | 55,721.41 | 55,721.41 | 55,721.41 |
| 资产减值损失(元) | -1,318,609.47 | 352,720.68 | -15,411,387.17 | -75,727.56 | -84,068.25 | 30,840.61 | -2,253,152.14 | 10,846,855.31 | 11,170,053.66 | 33,077.76 |
| 信用减值损失(元) | -1,009,513.71 | 251,174.87 | -8,436,636.22 | -4,891,126.59 | -5,506,184.69 | 585,300.52 | 8,441,074.65 | 4,572,161.94 | 1,275,559.78 | 3,356,529.52 |
| 其他收益(元) | 10,404,928.82 | 5,448,416.73 | 23,091,087.87 | 13,552,606.45 | 3,368,830.72 | 1,417,324.60 | 24,480,936.82 | 21,634,883.19 | 3,554,559.40 | 1,207,469.72 |
| 四、营业利润(元) | 19,600,549.03 | 19,859,861.10 | 73,704,616.19 | 83,382,976.73 | 36,023,691.67 | 12,507,357.80 | 106,001,181.63 | 84,243,552.58 | 49,931,480.47 | 20,258,742.05 |
| 加：营业外收入(元) | 589,764.10 | 500,325.03 | 1,131,234.54 | 374,082.95 | 291,581.60 | 142,009.25 | 2,805,076.26 | 350,883.20 | 193,589.37 | 59,306.37 |
| 减：营业外支出(元) | 5,443,601.69 | 281,856.21 | 1,422,979.45 | 21,473.07 | 21,439.18 | 844.42 | 2,861,620.47 | 3,613.90 | 3,613.90 | 1,560.38 |
| 五、利润总额(元) | 14,746,711.44 | 20,078,329.92 | 73,412,871.28 | 83,735,586.61 | 36,293,834.09 | 12,648,522.63 | 105,944,637.42 | 84,590,821.88 | 50,121,455.94 | 20,316,488.04 |
| 减：所得税费用(元) | 11,447,832.12 | 7,462,701.27 | 6,119,476.24 | 13,077,311.35 | 5,651,649.64 | 1,627,671.61 | 10,848,812.07 | 10,730,643.53 | 7,496,741.37 | 1,984,616.60 |
| 六、净利润(元) | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 | 95,095,825.35 | 73,860,178.35 | 42,624,714.57 | 18,331,871.44 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 | 95,095,825.35 | 73,860,178.35 | 42,624,714.57 | 18,331,871.44 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -26,597,143.79 | -5,816,169.88 | 13,528,329.98 | 29,003,480.78 | 12,443,670.72 | 2,530,519.16 | 58,416,227.53 | 46,302,047.50 | 26,909,641.70 | 11,687,885.18 |
| 少数股东损益(元) | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 | 36,679,597.82 | 27,558,130.85 | 15,715,072.87 | 6,643,986.26 |
| 扣除非经常性损益后的净利润(元) | -23,978,242.08 | -6,301,350.74 | -507,596.55 | 19,304,987.25 | 8,797,634.83 | 946,883.08 | 38,662,754.21 | 27,869,962.94 | 15,504,329.59 | 9,458,211.83 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.07 | -0.02 | 0.04 | 0.08 | 0.03 | 0.01 | 0.16 | 0.13 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.02 | 0.04 | 0.08 | 0.03 | 0.01 | 0.16 | 0.13 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - | -2,221,245,989.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - | -2,221,245,989.69 | - | - | - |
| 九、综合收益总额(元) | -228,330,982.92 | -347,689,282.33 | 76,029,859.68 | 372,792,575.50 | 309,612,538.53 | 11,020,851.02 | -2,126,150,164.34 | 73,860,178.35 | 42,624,714.57 | 18,331,871.44 |
| 归属于母公司所有者的综合收益总额(元) | -258,227,006.03 | -366,121,080.86 | 22,264,794.62 | 331,137,781.02 | 291,414,024.80 | 2,530,519.16 | -2,162,829,762.16 | 46,302,047.50 | 26,909,641.70 | 11,687,885.18 |
| 归属于少数股东的综合收益总额(元) | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 | 36,679,597.82 | 27,558,130.85 | 15,715,072.87 | 6,643,986.26 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-15 | 2022-10-27 | 2022-08-29 | 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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