| 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) | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 | 1,400,490,690.34 | 975,303,269.40 | 616,164,950.57 | 372,416,584.03 |
| 营业收入(元) | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 | 414,803,269.13 | 1,400,490,690.34 | 975,303,269.40 | 616,164,950.57 | 372,416,584.03 |
| 二、营业总成本(元) | 493,502,734.36 | 1,794,063,116.37 | 1,159,792,182.11 | 752,441,622.70 | 418,041,455.32 | 1,528,817,110.03 | 1,052,232,228.42 | 657,574,748.93 | 372,284,903.01 |
| 营业成本(元) | 348,702,742.21 | 1,283,444,317.12 | 808,966,223.65 | 533,627,237.17 | 304,010,933.70 | 1,081,255,333.75 | 736,209,133.61 | 465,470,697.78 | 263,958,245.08 |
| 研发费用(元) | 5,268,954.44 | 28,571,704.32 | 20,829,086.55 | 14,410,274.08 | 7,250,376.29 | 38,650,564.08 | 30,537,209.41 | 18,981,016.57 | 8,982,156.20 |
| 营业税金及附加(元) | 5,005,954.54 | 17,133,817.96 | 12,807,661.78 | 8,157,741.17 | 4,424,879.80 | 15,235,936.56 | 11,386,097.12 | 7,551,377.73 | 4,254,398.06 |
| 销售费用(元) | 107,901,977.72 | 364,157,071.49 | 254,097,793.64 | 154,812,562.61 | 82,023,558.41 | 315,559,407.21 | 215,472,430.45 | 129,239,842.80 | 77,537,010.14 |
| 管理费用(元) | 32,008,798.06 | 131,275,635.65 | 86,334,684.05 | 56,757,450.76 | 27,665,205.16 | 117,482,551.80 | 86,459,707.98 | 57,535,465.52 | 28,832,101.96 |
| 财务费用(元) | -5,385,692.61 | -30,519,430.17 | -23,243,267.56 | -15,323,643.09 | -7,333,498.04 | -39,366,683.37 | -27,832,350.15 | -21,203,651.47 | -11,279,008.43 |
| 其中：利息费用(元) | 7,076,102.43 | 18,496,274.19 | 12,558,111.44 | 8,519,763.80 | 4,206,830.82 | 13,583,752.14 | 12,741,783.54 | 8,351,109.65 | 4,257,316.63 |
| 其中：利息收入(元) | 12,685,205.87 | 49,810,598.10 | 36,438,394.22 | 24,256,723.81 | 11,776,229.63 | 53,620,839.20 | 41,141,397.09 | 29,867,925.82 | 15,735,983.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,340,546.44 | 38,806,662.70 | 14,575,079.72 | 23,271,073.28 | 19,903,078.23 | -744,207.23 | -270,996.97 | 27,529,317.72 | -9,146,258.78 |
| 加：投资收益(元) | 14,459,637.60 | -40,266,530.25 | -5,435,576.66 | 9,717,981.51 | 3,829,300.81 | 1,682,956.11 | -7,516,216.74 | 670,662.64 | 4,623,434.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,765,239.89 | 223,657.62 | -20,684.88 | 183,272.57 | - | 2,922,193.22 | 3,173,470.09 | 1,985,455.30 | - |
| 资产处置收益(元) | 60,760.26 | -328,222.86 | -231,683.73 | -73,089.90 | -71,037.55 | 6,003.36 | 126,409.00 | 282,752.28 | 207,671.46 |
| 资产减值损失(元) | 23,238.76 | -3,581,649.05 | 2,217,013.06 | -5,954,500.61 | -6,199,218.98 | -97,729,086.85 | 32,327.57 | -77,655.13 | - |
| 信用减值损失(元) | 803,649.01 | -4,138,430.31 | -1,415,673.91 | -1,843,115.09 | 1,752,230.15 | -31,761,881.30 | -2,284,283.28 | -853,812.52 | -294,086.54 |
| 其他收益(元) | 4,971,934.92 | 25,617,632.88 | 16,742,776.02 | 10,592,667.58 | 4,390,737.02 | 26,091,228.46 | 21,174,547.77 | 15,574,897.93 | 7,149,669.43 |
| 四、营业利润(元) | 12,317,977.04 | -49,731,188.48 | -42,107,484.15 | -15,616,463.05 | 20,366,903.49 | -230,781,407.14 | -65,667,171.67 | 1,716,364.56 | 2,672,110.71 |
| 加：营业外收入(元) | 1,742,018.73 | 1,729,877.53 | 590,203.09 | 496,096.17 | 105,568.61 | 2,091,143.68 | 1,652,447.43 | 1,442,658.27 | 1,307,103.30 |
| 减：营业外支出(元) | 2,518,931.59 | 2,778,294.26 | 2,397,745.76 | 2,270,215.67 | 39,412.06 | 5,479,142.02 | 3,524,091.40 | 1,695,712.84 | 170,566.50 |
| 五、利润总额(元) | 11,541,064.18 | -50,779,605.21 | -43,915,026.82 | -17,390,582.55 | 20,433,060.04 | -234,169,405.48 | -67,538,815.64 | 1,463,309.99 | 3,808,647.51 |
| 减：所得税费用(元) | -567,582.28 | 5,756,741.49 | -246,995.11 | 2,839,177.22 | 9,075,705.55 | -31,014,027.14 | -10,638,428.33 | 1,192,592.54 | -4,213,872.37 |
| 六、净利润(元) | 12,108,646.46 | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 | -56,900,387.31 | 270,717.45 | 8,022,519.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 | -56,900,387.31 | 270,717.45 | 8,022,519.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 | -189,720,506.69 | -53,418,904.90 | 2,358,017.92 | 8,567,629.86 |
| 少数股东损益(元) | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 | -913,349.69 | -13,434,871.65 | -3,481,482.41 | -2,087,300.47 | -545,109.98 |
| 扣除非经常性损益后的净利润(元) | 14,515,298.43 | -59,329,870.71 | -54,856,796.27 | -51,563,558.75 | -9,150,177.18 | -212,734,541.26 | -59,607,756.79 | -28,938,654.06 | 5,926,704.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.12 | -0.09 | -0.04 | 0.03 | -0.43 | -0.12 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | -0.12 | -0.09 | -0.04 | 0.03 | -0.43 | -0.12 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 12,108,646.46 | -56,536,346.70 | -43,668,031.71 | -20,229,759.77 | 11,357,354.49 | -203,155,378.34 | -56,900,387.31 | 270,717.45 | 8,022,519.88 |
| 归属于母公司所有者的综合收益总额(元) | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 | 12,270,704.18 | -189,720,506.69 | -53,418,904.90 | 2,358,017.92 | 8,567,629.86 |
| 归属于少数股东的综合收益总额(元) | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 | -913,349.69 | -13,434,871.65 | -3,481,482.41 | -2,087,300.47 | -545,109.98 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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