| 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) | 704,942,186.69 | 2,821,496,079.31 | 2,266,815,364.50 | 1,559,799,532.79 | 754,915,822.24 | 2,717,675,693.11 | 1,899,725,561.01 | 1,212,857,735.88 | 651,076,008.76 |
| 营业收入(元) | 704,942,186.69 | 2,821,496,079.31 | 2,266,815,364.50 | 1,559,799,532.79 | 754,915,822.24 | 2,717,675,693.11 | 1,899,725,561.01 | 1,212,857,735.88 | 651,076,008.76 |
| 二、营业总成本(元) | 719,293,281.37 | 2,833,730,773.64 | 2,245,466,286.53 | 1,523,576,734.09 | 735,345,049.92 | 2,662,689,064.40 | 1,822,852,747.15 | 1,150,456,692.73 | 612,028,896.27 |
| 营业成本(元) | 676,254,642.36 | 2,653,342,483.28 | 2,085,972,933.57 | 1,418,997,577.31 | 679,940,441.48 | 2,423,669,643.93 | 1,662,390,485.15 | 1,048,297,010.88 | 559,699,548.89 |
| 研发费用(元) | 12,556,404.87 | 59,268,776.74 | 70,609,210.63 | 42,370,109.41 | 20,766,090.85 | 99,485,415.34 | 62,571,709.08 | 40,893,871.68 | 18,991,481.78 |
| 营业税金及附加(元) | 3,636,920.45 | 17,673,923.89 | 12,418,624.65 | 8,694,988.30 | 4,964,656.93 | 16,244,813.70 | 11,451,681.66 | 6,423,776.86 | 3,166,901.86 |
| 销售费用(元) | 6,098,542.06 | 13,224,837.61 | 9,299,689.21 | 6,213,863.72 | 8,571,009.72 | 14,359,601.60 | 28,516,850.13 | 17,871,600.42 | 9,824,166.46 |
| 管理费用(元) | 19,565,683.16 | 87,327,131.03 | 64,248,764.04 | 45,972,859.65 | 20,193,728.38 | 89,902,898.18 | 66,291,930.62 | 43,595,601.96 | 21,192,772.50 |
| 财务费用(元) | 1,181,088.47 | 2,893,621.09 | 2,917,064.43 | 1,327,335.70 | 909,122.56 | 19,026,691.65 | -8,369,909.49 | -6,625,169.07 | -845,975.22 |
| 其中：利息费用(元) | 4,140,590.74 | 19,489,669.49 | 15,748,141.74 | 10,079,009.78 | 3,653,818.23 | 27,298,182.34 | 18,018,720.97 | 12,325,108.41 | 6,215,308.06 |
| 其中：利息收入(元) | 4,995,557.00 | 25,414,822.08 | 14,546,309.73 | 11,142,412.06 | 5,432,688.14 | 22,626,741.39 | 30,616,215.30 | 20,723,263.38 | 7,255,268.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,808,692.67 | - | - | - | 2,908,833.35 | - | - | - |
| 加：投资收益(元) | 7,477,754.65 | 21,202,329.03 | 26,137,583.44 | 19,024,272.57 | 9,928,353.94 | 28,323,429.01 | 7,782,028.67 | 1,288,759.90 | 3,564,363.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -12,667,304.90 | -1,011,068.76 | -1,171,220.70 | 3,540,836.62 | 9,210,885.87 | 7,111,355.25 | 618,086.48 | 2,893,690.25 |
| 资产处置收益(元) | - | 314,201.10 | 141,407.72 | 80,644.93 | 9,093.12 | -156,402.67 | 238,344.05 | 245,415.04 | 19,365.43 |
| 资产减值损失(元) | -140,489.71 | -91,228,348.86 | -153,615.60 | -130,917.99 | -111,625.29 | -10,511,222.34 | -15,172.95 | -15,312.59 | 12,414.80 |
| 信用减值损失(元) | 27,524,067.60 | -137,629,957.06 | -1,215,824.66 | -4,971,654.96 | 1,911,034.30 | 33,442,433.22 | 47,180,768.16 | 7,556,276.08 | 2,891,348.57 |
| 其他收益(元) | 3,496,712.68 | 14,103,030.16 | 12,288,831.16 | 7,983,626.53 | 2,960,864.06 | 11,969,363.91 | 7,843,837.83 | 5,564,740.01 | 2,043,021.59 |
| 四、营业利润(元) | 24,006,950.54 | -203,664,747.29 | 58,547,460.03 | 58,208,769.78 | 34,268,492.45 | 120,963,063.19 | 139,902,619.62 | 77,040,921.59 | 47,577,626.55 |
| 加：营业外收入(元) | 549,853.13 | 2,308,194.63 | 2,221,574.70 | 1,792,944.05 | 1,612,053.42 | 745,073.83 | 864,843.64 | 205,762.04 | 281,490.68 |
| 减：营业外支出(元) | 23,249.69 | 666,916.07 | 526,519.32 | 463,879.32 | 91,115.35 | 4,887,462.62 | 2,545,447.77 | 1,479,067.15 | 29,820.06 |
| 五、利润总额(元) | 24,533,553.98 | -202,023,468.73 | 60,242,515.41 | 59,537,834.51 | 35,789,430.52 | 116,820,674.40 | 138,222,015.49 | 75,767,616.48 | 47,829,297.17 |
| 减：所得税费用(元) | -1,040,818.74 | -16,078,961.97 | 6,437,432.82 | 8,778,143.30 | 5,430,115.50 | 10,585,552.15 | 14,247,854.07 | 5,647,950.17 | 6,992,671.93 |
| 六、净利润(元) | 25,574,372.72 | -185,944,506.76 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 | 106,235,122.25 | 123,974,161.42 | 70,119,666.31 | 40,836,625.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,574,372.72 | -185,944,506.76 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 | 106,235,122.25 | 123,974,161.42 | 70,119,666.31 | 40,836,625.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,525,679.57 | -191,209,954.55 | 42,614,977.66 | 39,380,832.02 | 23,486,516.56 | 78,448,030.69 | 102,326,005.49 | 51,731,532.51 | 25,885,276.72 |
| 少数股东损益(元) | 1,048,693.15 | 5,265,447.79 | 11,190,104.93 | 11,378,859.19 | 6,872,798.46 | 27,787,091.56 | 21,648,155.93 | 18,388,133.80 | 14,951,348.52 |
| 扣除非经常性损益后的净利润(元) | 12,508,297.99 | -224,603,818.96 | 19,525,431.63 | 21,218,105.94 | 17,811,547.00 | 64,416,764.77 | 101,033,542.89 | 51,285,671.77 | 25,214,480.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.23 | 0.05 | 0.05 | 0.03 | 0.10 | 0.13 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.23 | 0.05 | 0.05 | 0.03 | 0.10 | 0.13 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | 462,889.06 | 462,889.06 | 462,889.06 | 462,889.06 | -259,435.80 | 1,893,286.75 | 1,413,231.34 | -102,814.73 |
| 归属于母公司股东的其他综合收益(元) | - | 337,909.01 | 337,909.01 | 337,909.01 | 337,909.01 | -134,455.75 | 1,242,749.83 | 862,071.12 | -62,716.99 |
| 归属于少数股东的其他综合收益(元) | - | 124,980.05 | 124,980.05 | 124,980.05 | 124,980.05 | -124,980.05 | 650,536.92 | 551,160.22 | -40,097.74 |
| 九、综合收益总额(元) | 25,574,372.72 | -185,481,617.70 | 54,267,971.65 | 51,222,580.27 | 30,822,204.08 | 105,975,686.45 | 125,867,448.17 | 71,532,897.65 | 40,733,810.51 |
| 归属于母公司所有者的综合收益总额(元) | 24,525,679.57 | -190,872,045.54 | 42,952,886.67 | 39,718,741.03 | 23,824,425.57 | 78,313,574.94 | 103,568,755.32 | 52,593,603.63 | 25,822,559.73 |
| 归属于少数股东的综合收益总额(元) | 1,048,693.15 | 5,390,427.84 | 11,315,084.98 | 11,503,839.24 | 6,997,778.51 | 27,662,111.51 | 22,298,692.85 | 18,939,294.02 | 14,911,250.78 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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