| 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) | 686,246,645.28 | 3,041,540,814.34 | 2,041,985,241.56 | 1,255,605,953.34 | 609,978,615.16 | 1,380,565,485.03 | 527,726,128.19 | 195,466,861.00 | 86,975,990.42 |
| 营业收入(元) | 686,246,645.28 | 3,041,540,814.34 | 2,041,985,241.56 | 1,255,605,953.34 | 609,978,615.16 | 1,380,565,485.03 | 527,726,128.19 | 195,466,861.00 | 86,975,990.42 |
| 二、营业总成本(元) | 688,402,022.92 | 3,088,849,088.11 | 2,092,904,267.62 | 1,314,562,192.53 | 644,969,283.54 | 1,409,574,895.53 | 520,285,477.72 | 189,379,788.83 | 87,438,376.82 |
| 营业成本(元) | 604,848,393.98 | 2,675,756,565.33 | 1,859,402,912.96 | 1,166,851,916.22 | 567,825,110.34 | 1,257,100,686.24 | 459,086,458.72 | 166,524,185.48 | 76,560,289.59 |
| 研发费用(元) | 19,424,854.17 | 118,386,559.08 | 94,113,803.70 | 57,589,697.08 | 27,435,043.35 | 58,836,277.92 | 21,313,449.04 | 6,370,281.20 | 2,761,776.06 |
| 营业税金及附加(元) | 6,971,734.92 | 24,275,231.97 | 9,336,695.36 | 6,183,511.64 | 3,320,782.09 | 7,455,646.39 | 2,649,320.01 | 1,603,181.62 | 425,364.95 |
| 销售费用(元) | 5,423,008.62 | 28,647,372.78 | 21,324,902.57 | 12,971,052.40 | 5,862,708.28 | 11,281,472.62 | 3,734,486.20 | 741,901.90 | 744,594.70 |
| 管理费用(元) | 36,068,186.70 | 197,069,988.57 | 81,545,746.03 | 51,753,795.83 | 27,089,112.06 | 59,970,558.20 | 31,182,049.32 | 14,279,377.92 | 7,115,576.77 |
| 财务费用(元) | 15,665,844.53 | 44,713,370.38 | 27,180,207.00 | 19,212,219.36 | 13,436,527.42 | 14,930,254.16 | 2,319,714.43 | -139,139.29 | -169,225.25 |
| 其中：利息费用(元) | 16,033,771.41 | 55,527,689.26 | 35,458,421.66 | 23,261,912.70 | 12,430,178.53 | 17,599,634.66 | 4,742,779.38 | - | - |
| 其中：利息收入(元) | 2,756,218.78 | 16,012,736.38 | 11,546,257.84 | 6,748,197.42 | 2,083,532.11 | 3,927,198.36 | 1,129,920.86 | 481,874.80 | 314,988.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 83,172,555.53 | -33,707,599.58 | -34,280,069.53 | -31,514,478.57 | -4,664,280.73 | 2,322,429.44 | 2,972,337.69 | 4,252,984.87 | 2,006,173.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -28,840,008.67 | - | -29,334,340.33 | - | 1,865,372.89 | 3,878,542.75 | 2,880,174.86 | - |
| 资产处置收益(元) | - | 849,223.01 | 387,099.41 | 291,752.29 | -410,127.99 | 40,641.02 | 82,732.02 | 82,732.02 | 82,732.02 |
| 资产减值损失(元) | -2,459,886.98 | -180,275,102.60 | -15,821,915.75 | -7,926,236.24 | - | -17,204,762.82 | -5,020,565.40 | -5,020,565.40 | - |
| 信用减值损失(元) | 54,448.76 | 7,526,614.63 | 9,537,009.18 | 9,029,495.35 | 4,972,795.20 | -10,687,675.17 | -1,882,553.27 | -1,897,925.93 | -746,547.44 |
| 其他收益(元) | 3,069,773.31 | 24,956,466.30 | 6,656,713.05 | 4,474,641.79 | 1,900,027.29 | 7,363,815.80 | 4,007,003.27 | 2,329,909.35 | 648,377.49 |
| 四、营业利润(元) | 81,681,512.98 | -227,958,672.01 | -84,440,189.70 | -84,601,064.57 | -33,192,254.61 | -47,174,962.23 | 7,599,604.78 | 5,834,207.08 | 1,528,349.01 |
| 加：营业外收入(元) | 832,960.49 | 417,394,533.07 | 139,238,755.41 | 138,474,559.91 | 326,922.21 | 337,303.89 | 107,229.25 | 8,925.00 | 65,674.30 |
| 减：营业外支出(元) | 1,330,617.43 | 1,918,953.85 | 1,625,283.45 | 1,349,800.46 | 406,052.31 | 10,672,755.93 | 443,741.44 | 245,501.18 | 117,100.04 |
| 五、利润总额(元) | 81,183,856.04 | 187,516,907.21 | 53,173,282.26 | 52,523,694.88 | -33,271,384.71 | -57,510,414.27 | 7,263,092.59 | 5,597,630.90 | 1,476,923.27 |
| 减：所得税费用(元) | 108,346.26 | 1,455,126.41 | -5,920,876.09 | -3,267,238.92 | -208,142.46 | -12,885,022.10 | -1,595,863.48 | -410,548.63 | -164,312.54 |
| 六、净利润(元) | 81,075,509.78 | 186,061,780.80 | 59,094,158.35 | 55,790,933.80 | -33,063,242.25 | -44,625,392.17 | 8,858,956.07 | 6,008,179.53 | 1,641,235.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,075,509.78 | 186,061,780.80 | 59,094,158.35 | 55,790,933.80 | -33,063,242.25 | -44,625,392.17 | 8,858,956.07 | 6,008,179.53 | 1,641,235.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,471,738.36 | 185,216,545.28 | 70,662,456.93 | 67,249,121.77 | -28,134,025.82 | -34,476,409.22 | 8,459,874.94 | 6,008,179.53 | 1,641,235.81 |
| 少数股东损益(元) | -1,396,228.58 | 845,235.52 | -11,568,298.58 | -11,458,187.97 | -4,929,216.43 | -10,148,982.95 | 399,081.13 | - | - |
| 扣除非经常性损益后的净利润(元) | 81,338,328.59 | -227,942,338.30 | -73,774,639.13 | -74,499,501.01 | -30,327,829.22 | -34,333,513.54 | 3,288,155.69 | 2,475,448.61 | 285,043.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.43 | 0.16 | 0.15 | -0.06 | -0.10 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.43 | 0.16 | 0.15 | -0.06 | -0.10 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -561,080.23 | -54,448.60 | -842,422.63 | -933,826.37 | 35,824.88 | -430,782.75 | -559,958.01 | - | - |
| 归属于母公司股东的其他综合收益(元) | -350,884.94 | -34,050.73 | -539,290.29 | -596,451.81 | 22,882.00 | -275,148.74 | -357,655.32 | - | - |
| 归属于少数股东的其他综合收益(元) | -210,195.29 | -20,397.87 | -303,132.34 | -337,374.56 | 12,942.88 | -155,634.01 | -202,302.69 | - | - |
| 九、综合收益总额(元) | 80,514,429.55 | 186,007,332.20 | 58,251,735.72 | 54,857,107.43 | -33,027,417.37 | -45,056,174.92 | 8,298,998.06 | 6,008,179.53 | 1,641,235.81 |
| 归属于母公司所有者的综合收益总额(元) | 82,120,853.42 | 185,182,494.55 | 70,123,166.64 | 66,652,669.96 | -28,111,143.82 | -34,751,557.96 | 8,102,219.62 | 6,008,179.53 | 1,641,235.81 |
| 归属于少数股东的综合收益总额(元) | -1,606,423.87 | 824,837.65 | -11,871,430.92 | -11,795,562.53 | -4,916,273.55 | -10,304,616.96 | 196,778.44 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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