| 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) | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 | 1,686,107,669.16 | 1,272,649,104.01 | 943,223,224.12 | 515,299,821.42 |
| 营业收入(元) | 487,255,291.18 | 1,453,834,677.98 | 1,218,176,942.76 | 854,144,978.84 | 434,856,845.02 | 1,686,107,669.16 | 1,272,649,104.01 | 943,223,224.12 | 515,299,821.42 |
| 二、营业总成本(元) | 481,568,875.25 | 1,614,563,160.77 | 1,272,186,430.79 | 864,673,711.12 | 423,353,760.74 | 1,774,383,253.37 | 1,317,714,376.75 | 946,990,233.79 | 514,259,350.24 |
| 营业成本(元) | 367,813,610.92 | 1,181,884,177.16 | 977,633,407.64 | 687,616,873.55 | 332,592,459.78 | 1,339,061,127.04 | 1,027,429,742.64 | 759,115,107.23 | 418,724,445.52 |
| 研发费用(元) | 5,109,929.30 | 22,006,949.33 | 17,254,696.56 | 12,336,539.95 | 7,054,413.35 | 23,647,418.92 | 17,920,134.95 | 12,214,670.49 | 6,464,774.14 |
| 营业税金及附加(元) | 5,643,562.91 | 22,840,723.87 | 17,679,330.55 | 12,087,734.36 | 6,350,667.90 | 23,247,805.37 | 17,210,201.76 | 12,439,874.00 | 5,721,855.62 |
| 销售费用(元) | 68,551,449.42 | 230,094,893.10 | 156,002,039.16 | 85,729,611.44 | 44,721,585.55 | 229,836,466.05 | 160,962,377.59 | 103,292,917.60 | 53,730,701.58 |
| 管理费用(元) | 32,644,156.87 | 154,568,719.19 | 100,932,440.41 | 64,732,516.95 | 31,708,789.83 | 162,096,777.74 | 97,783,650.85 | 62,407,375.24 | 30,864,880.58 |
| 财务费用(元) | 1,806,165.83 | 3,167,698.12 | 2,684,516.47 | 2,170,434.87 | 925,844.33 | -3,506,341.75 | -3,591,731.04 | -2,479,710.77 | -1,247,307.20 |
| 其中：利息费用(元) | 2,648,902.59 | 6,066,877.84 | 4,095,083.20 | 2,772,359.23 | 1,090,831.72 | 970,996.38 | 159,822.29 | 69,545.60 | 35,076.11 |
| 其中：利息收入(元) | 892,912.26 | 3,045,361.29 | 1,516,967.87 | 689,033.41 | 217,831.96 | 4,728,384.25 | 3,875,571.94 | 2,643,735.57 | 1,344,926.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 464,791.77 | 464,791.77 | 278,326.03 |
| 加：投资收益(元) | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 | -2,509,901.33 | 2,005,313.63 | 1,596,350.56 | -416,731.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,637.29 | -1,125,153.14 | 3,852,436.70 | 3,559,068.91 | -130,087.11 | -2,974,693.10 | 2,005,313.63 | 1,596,350.56 | -416,731.11 |
| 资产处置收益(元) | - | 479,221.30 | 479,221.30 | - | - | 36,171.76 | 36,230.34 | 15,274.34 | - |
| 资产减值损失(元) | 25,083.50 | -37,895,269.02 | 2,533,844.40 | 2,535,103.55 | - | -7,187,692.26 | 5,570,673.67 | 2,101.31 | - |
| 信用减值损失(元) | - | -6,443,710.22 | 504,998.31 | 482,698.81 | - | -8,671,047.40 | 1,935,554.23 | -881,512.60 | 57,816.61 |
| 其他收益(元) | 3,987,324.23 | 14,969,259.03 | 10,986,889.45 | 5,764,522.73 | 2,444,615.30 | 13,550,261.57 | 10,665,727.51 | 4,370,911.00 | 1,996,167.76 |
| 四、营业利润(元) | 9,753,460.95 | -190,744,134.84 | -35,652,097.87 | 1,812,661.72 | 13,817,612.47 | -93,057,791.87 | -24,386,981.59 | 1,800,906.71 | 2,956,050.47 |
| 加：营业外收入(元) | 36,900.69 | 1,993,965.69 | 1,980,741.37 | 1,729,001.17 | 1,708,113.44 | 3,048,420.13 | 720,230.18 | 547,536.44 | 15,093.59 |
| 减：营业外支出(元) | 117,248.13 | 4,418,403.43 | 1,179,876.37 | 82,332.46 | 69,585.41 | 2,255,170.15 | 2,511,539.20 | 2,480,673.25 | 2,154,447.23 |
| 五、利润总额(元) | 9,673,113.51 | -193,168,572.58 | -34,851,232.87 | 3,459,330.43 | 15,456,140.50 | -92,264,541.89 | -26,178,290.61 | -132,230.10 | 816,696.83 |
| 减：所得税费用(元) | 4,225,631.05 | -1,943,056.37 | -9,666,645.24 | -570,588.76 | 2,617,349.85 | -7,895,233.04 | -9,605,235.68 | -1,216,235.49 | 260,887.29 |
| 六、净利润(元) | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 | -84,369,308.85 | -16,573,054.93 | 1,084,005.39 | 555,809.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,447,482.46 | -191,225,516.21 | -25,184,587.63 | 4,029,919.19 | 12,838,790.65 | -84,369,308.85 | -16,573,054.93 | 1,084,005.39 | 555,809.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,566,306.80 | -191,496,840.47 | -25,377,598.33 | 3,894,315.76 | 12,882,320.84 | -79,631,657.78 | -13,007,309.01 | 3,153,899.19 | 961,694.79 |
| 少数股东损益(元) | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 | -4,737,651.07 | -3,565,745.92 | -2,069,893.80 | -405,885.25 |
| 扣除非经常性损益后的净利润(元) | 3,640,720.69 | -200,596,566.28 | -40,085,351.73 | -2,614,943.61 | 9,807,290.76 | -93,372,001.47 | -23,312,280.43 | -2,172,003.58 | 915,338.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.17 | -0.02 | - | 0.01 | -0.07 | -0.01 | - | - |
| 二、稀释每股收益(元) | 0.01 | -0.17 | -0.02 | - | 0.01 | -0.07 | -0.01 | - | - |
| 八、其他综合收益(元) | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 | 6,088,138.67 | -47,820,468.46 | 973,828.46 | -72,745,562.33 |
| 归属于母公司股东的其他综合收益(元) | -44,775,160.46 | -30,978,594.93 | -8,138,005.45 | -28,688,750.18 | 19,697,162.81 | 6,088,138.67 | -47,820,468.46 | 973,828.46 | -72,745,562.33 |
| 九、综合收益总额(元) | -39,327,678.00 | -222,204,111.14 | -33,322,593.08 | -24,658,830.99 | 32,535,953.46 | -78,281,170.18 | -64,393,523.39 | 2,057,833.85 | -72,189,752.79 |
| 归属于母公司所有者的综合收益总额(元) | -38,208,853.66 | -222,475,435.40 | -33,515,603.78 | -24,794,434.42 | 32,579,483.65 | -73,543,519.11 | -64,393,523.39 | 4,127,727.65 | -71,783,867.54 |
| 归属于少数股东的综合收益总额(元) | -1,118,824.34 | 271,324.26 | 193,010.70 | 135,603.43 | -43,530.19 | -4,737,651.07 | - | -2,069,893.80 | -405,885.25 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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