| 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) | 359,388,952.68 | 2,061,272,331.45 | 1,225,128,344.91 | 820,049,468.88 | 201,676,206.03 | 2,574,035,093.53 | 1,528,120,879.02 | 996,947,268.91 | 298,471,601.32 |
| 营业收入(元) | 359,388,952.68 | 2,060,806,539.20 | 1,224,814,250.78 | 819,735,374.75 | 201,011,637.25 | 2,572,230,249.77 | 1,524,444,209.18 | 995,069,547.18 | 297,979,594.61 |
| 利息收入(元) | - | 465,792.25 | 314,094.13 | 314,094.13 | 664,568.78 | 1,804,843.76 | 3,676,669.84 | 1,877,721.73 | 492,006.71 |
| 二、营业总成本(元) | 335,983,015.08 | 1,966,722,348.82 | 1,194,514,752.59 | 791,074,162.54 | 218,578,758.69 | 2,356,469,428.00 | 1,411,731,063.12 | 932,274,948.01 | 290,122,675.19 |
| 营业成本(元) | 259,579,883.77 | 1,442,713,415.54 | 883,247,421.29 | 594,818,007.93 | 145,290,895.77 | 1,862,469,180.68 | 1,112,702,765.20 | 738,030,906.47 | 206,299,391.66 |
| 研发费用(元) | 8,140,491.92 | 59,006,677.39 | 38,742,033.17 | 19,322,893.41 | 6,429,139.66 | 83,902,996.63 | 47,846,797.42 | 30,870,832.10 | 9,207,606.46 |
| 营业税金及附加(元) | 4,034,823.60 | 23,554,891.46 | 15,524,265.74 | 9,146,490.26 | 3,611,809.80 | 29,539,332.37 | 19,185,650.48 | 14,821,478.39 | 2,861,201.15 |
| 销售费用(元) | 9,104,442.07 | 165,101,587.01 | 78,623,612.65 | 50,335,441.51 | 13,763,295.82 | 134,420,372.84 | 63,471,368.03 | 37,753,908.01 | 16,284,473.20 |
| 管理费用(元) | 50,451,369.08 | 252,708,620.18 | 159,440,639.04 | 106,443,887.82 | 44,705,536.69 | 226,256,231.03 | 151,085,323.81 | 101,021,922.04 | 49,455,598.30 |
| 财务费用(元) | 4,672,004.64 | 23,637,157.24 | 18,936,780.70 | 11,007,441.61 | 4,778,080.95 | 19,881,314.45 | 17,439,158.18 | 9,775,901.00 | 6,014,404.42 |
| 其中：利息费用(元) | 2,769,739.52 | 23,346,398.93 | 17,344,674.99 | 11,633,202.61 | 5,964,155.57 | 23,558,645.24 | 17,668,502.63 | 9,626,927.90 | 5,690,230.03 |
| 其中：利息收入(元) | 478,391.94 | 1,955,907.00 | 2,380,839.09 | 1,960,693.23 | 1,441,976.52 | 4,486,732.56 | 2,759,725.88 | 1,790,923.84 | 901,371.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -6,497,462.99 | - | - | - | -6,146,000.00 | - | - | - |
| 加：投资收益(元) | 4,704,190.34 | 8,585,659.46 | 4,680,461.30 | 6,934,444.18 | 1,567,954.60 | 11,144,876.21 | 10,352,256.09 | 10,235,982.14 | 4,633,267.08 |
| 资产处置收益(元) | -14,864.80 | 1,479,837.57 | 1,048,758.71 | 1,242,788.49 | -490,990.07 | 9,127,206.82 | 6,101,501.46 | 5,331,426.18 | -351,884.63 |
| 资产减值损失(元) | - | -82,110.97 | 474,301.29 | 474,301.29 | - | -5,072,094.29 | - | - | - |
| 信用减值损失(元) | -29,051,725.72 | -61,089,672.62 | -24,914,555.78 | -15,639,956.48 | 13,133,054.81 | -36,766,111.16 | -40,881,523.84 | -32,047,015.30 | -15,499,518.24 |
| 其他收益(元) | 2,682,310.83 | 21,902,686.63 | 10,758,761.65 | 7,453,263.35 | 3,950,769.18 | 16,985,858.44 | 13,126,666.61 | 5,875,329.13 | 484,781.76 |
| 四、营业利润(元) | 1,725,848.25 | 58,848,919.71 | 22,661,319.49 | 29,440,147.17 | 1,258,235.86 | 206,839,401.55 | 105,088,716.22 | 54,068,043.05 | -2,384,427.90 |
| 加：营业外收入(元) | 195,975.17 | 5,087,298.63 | 2,321,870.36 | 138,466.79 | 41,826.85 | 56,102.53 | 2,735,854.11 | 448,561.63 | 165,976.58 |
| 减：营业外支出(元) | 946,595.76 | 4,256,304.58 | 2,187,524.65 | 1,840,434.65 | 1,192,166.21 | 1,805,038.76 | 1,502,718.53 | 469,208.92 | 607,081.64 |
| 五、利润总额(元) | 975,227.66 | 59,679,913.76 | 22,795,665.20 | 27,738,179.31 | 107,896.50 | 205,090,465.32 | 106,321,851.80 | 54,047,395.76 | -2,825,532.96 |
| 减：所得税费用(元) | -326,173.29 | 15,119,048.19 | 7,077,131.92 | 7,039,911.57 | 2,333,361.82 | 13,179,295.59 | 7,591,664.92 | 2,778,021.05 | 160,094.57 |
| 六、净利润(元) | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 | 191,911,169.73 | 98,730,186.88 | 51,269,374.71 | -2,985,627.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 | 191,911,169.73 | 98,730,186.88 | 51,269,374.71 | -2,985,627.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,129,688.69 | 24,871,572.79 | 10,943,907.81 | 13,769,151.58 | -1,791,523.87 | 168,217,330.53 | 86,515,593.25 | 44,584,901.84 | -2,034,978.72 |
| 少数股东损益(元) | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 | -433,941.45 | 23,693,839.20 | 12,214,593.63 | 6,684,472.87 | -950,648.81 |
| 扣除非经常性损益后的净利润(元) | -6,587,391.02 | 4,049,386.97 | -1,976,370.42 | 2,602,417.38 | -4,862,632.68 | 146,215,414.10 | 61,335,916.15 | 26,821,143.24 | -5,370,227.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.03 | 0.04 | -0.01 | 0.50 | 0.26 | 0.13 | -0.01 |
| 二、稀释每股收益(元) | - | 0.07 | 0.03 | 0.04 | -0.01 | 0.50 | 0.26 | 0.13 | -0.01 |
| 八、其他综合收益(元) | -132,005.83 | -780,649.30 | -373,420.16 | - | - | 800,147.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -132,005.83 | -780,649.30 | -373,420.16 | - | - | 800,147.50 | - | - | - |
| 九、综合收益总额(元) | 1,169,395.12 | 43,780,216.27 | 15,345,113.12 | 20,698,267.74 | -2,225,465.32 | 192,711,317.23 | 98,730,186.88 | 51,269,374.71 | -2,985,627.53 |
| 归属于母公司所有者的综合收益总额(元) | -1,261,694.52 | 24,090,923.49 | 10,570,487.65 | 13,769,151.58 | -1,791,523.87 | 169,017,478.03 | 86,515,593.25 | 44,584,901.84 | -2,034,978.72 |
| 归属于少数股东的综合收益总额(元) | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 | -433,941.45 | 23,693,839.20 | 12,214,593.63 | 6,684,472.87 | -950,648.81 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-13 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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