| 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) | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 | 404,959,881.53 | 2,966,656,380.11 | 2,401,523,534.17 | 1,337,846,668.70 | 633,419,466.40 |
| 营业收入(元) | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 | 404,959,881.53 | 2,966,656,380.11 | 2,401,523,534.17 | 1,337,846,668.70 | 633,419,466.40 |
| 二、营业总成本(元) | 422,056,031.19 | 1,502,085,285.54 | 1,127,384,131.07 | 727,777,141.66 | 367,579,567.87 | 2,859,861,414.58 | 2,304,995,777.38 | 1,270,123,097.41 | 601,879,022.53 |
| 营业成本(元) | 386,853,005.11 | 1,356,209,313.74 | 1,006,794,266.09 | 645,315,262.56 | 326,277,700.45 | 2,687,335,817.49 | 2,171,219,418.50 | 1,180,903,132.68 | 552,063,561.53 |
| 研发费用(元) | 11,837,435.75 | 39,454,923.32 | 38,908,050.91 | 28,275,379.22 | 14,132,285.59 | 51,613,861.34 | 42,078,542.54 | 28,385,361.25 | 16,502,638.89 |
| 营业税金及附加(元) | 2,372,818.33 | 10,573,542.92 | 8,234,643.09 | 5,653,039.79 | 3,118,220.95 | 9,382,734.86 | 6,725,387.02 | 4,452,418.19 | 1,889,918.53 |
| 销售费用(元) | 7,884,746.68 | 41,640,212.23 | 29,507,934.80 | 19,551,690.15 | 9,413,568.15 | 43,212,754.73 | 33,090,668.33 | 20,584,660.73 | 10,692,850.37 |
| 管理费用(元) | 11,323,433.88 | 49,265,164.60 | 35,931,416.25 | 21,720,987.29 | 10,703,079.67 | 51,135,048.91 | 37,981,264.12 | 27,080,275.13 | 15,845,331.77 |
| 财务费用(元) | 1,784,591.44 | 4,942,128.73 | 8,007,819.93 | 7,260,782.65 | 3,934,713.06 | 17,181,197.25 | 13,900,496.87 | 8,717,249.43 | 4,884,721.44 |
| 其中：利息费用(元) | 3,310,198.27 | 14,640,706.78 | 15,231,484.86 | 11,627,593.38 | 5,328,141.81 | 18,849,827.44 | 15,201,169.28 | 9,609,988.89 | 5,240,386.71 |
| 其中：利息收入(元) | 1,500,929.14 | 9,885,740.63 | 7,344,462.54 | 4,450,979.02 | 1,455,005.65 | 2,241,962.12 | 1,639,864.26 | 1,053,178.54 | 460,459.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,640,511.40 | 7,165,705.45 | 5,176,715.93 | 4,232,976.17 | 2,400,000.00 | 2,696,434.54 | 2,581,851.90 | 3,485,626.10 | 2,588,379.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,640,511.40 | 7,052,732.28 | 5,176,715.93 | 4,232,976.17 | 2,400,000.00 | 2,696,434.54 | 2,581,851.90 | 3,485,626.10 | 2,588,379.84 |
| 资产处置收益(元) | -21,774.79 | -69,761.45 | -75,368.43 | -51,914.27 | -621.49 | -7,258.83 | -7,258.83 | -7,842.90 | -980.77 |
| 资产减值损失(元) | - | -108,096,828.78 | - | - | - | -4,731,725.13 | - | - | - |
| 信用减值损失(元) | -1,804,755.66 | -279,177,272.49 | -61,531,277.48 | -5,273,311.87 | -5,841,905.12 | -10,004,562.56 | -6,476,596.98 | -4,593,436.48 | -1,855,884.71 |
| 其他收益(元) | 522,715.46 | 6,159,444.12 | 3,648,848.85 | 2,397,064.78 | 2,120,704.14 | 20,839,929.58 | 12,098,258.94 | 7,352,880.70 | 3,423,872.72 |
| 四、营业利润(元) | 28,484,591.66 | -275,193,061.82 | 48,525,020.13 | 71,457,771.83 | 36,058,491.19 | 115,587,783.13 | 104,724,011.82 | 73,960,798.71 | 35,695,830.95 |
| 加：营业外收入(元) | 1,590.31 | 111,000.00 | 109,000.00 | 100,000.00 | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 减：营业外支出(元) | - | 1,460,963.58 | 1,066,127.73 | 100,000.00 | 100,000.00 | 413,070.57 | 36,599.00 | 36,599.00 | - |
| 五、利润总额(元) | 28,486,181.97 | -276,543,025.40 | 47,567,892.40 | 71,457,771.83 | 35,958,491.19 | 115,174,712.57 | 104,687,412.83 | 73,924,199.72 | 35,695,830.96 |
| 减：所得税费用(元) | 4,246,756.56 | 17,000,346.97 | 10,241,153.10 | 6,263,396.45 | 3,459,717.03 | 7,905,131.77 | 8,804,116.62 | 5,003,480.82 | 3,770,152.37 |
| 六、净利润(元) | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 | 107,269,580.80 | 95,883,296.21 | 68,920,718.90 | 31,925,678.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 | 107,269,580.80 | 95,883,296.21 | 68,920,718.90 | 31,925,678.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 | 28,729,049.41 | 90,176,711.03 | 82,996,425.93 | 60,213,794.07 | 27,402,907.36 |
| 少数股东损益(元) | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 | 3,769,724.75 | 17,092,869.77 | 12,886,870.28 | 8,706,924.83 | 4,522,771.23 |
| 扣除非经常性损益后的净利润(元) | 22,425,904.78 | -225,799,432.06 | 41,509,897.49 | 56,178,345.33 | 27,269,917.24 | 76,242,658.45 | 74,576,491.53 | 55,185,384.50 | 25,014,348.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.69 | 0.14 | 0.18 | 0.09 | 0.36 | 0.33 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | -0.69 | 0.14 | 0.18 | 0.09 | 0.36 | 0.33 | 0.24 | 0.11 |
| 九、综合收益总额(元) | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 | 107,269,580.80 | 95,883,296.21 | 68,920,718.90 | 31,925,678.59 |
| 归属于母公司所有者的综合收益总额(元) | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 | 28,729,049.41 | 90,176,711.03 | 82,996,425.93 | 60,213,794.07 | 27,402,907.36 |
| 归属于少数股东的综合收益总额(元) | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 | 3,769,724.75 | 17,092,869.77 | 12,886,870.28 | 8,706,924.83 | 4,522,771.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 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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