| 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) | 305,213,418.80 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 | 2,332,943,039.25 | 1,655,943,400.77 | 1,110,660,659.53 | 402,557,285.39 |
| 营业收入(元) | 305,213,418.80 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 | 2,332,943,039.25 | 1,655,943,400.77 | 1,110,660,659.53 | 402,557,285.39 |
| 二、营业总成本(元) | 351,902,303.53 | 1,882,833,055.91 | 1,266,510,187.93 | 851,562,910.27 | 385,585,683.02 | 2,516,297,110.45 | 1,724,710,839.29 | 1,162,684,704.28 | 475,019,537.42 |
| 营业成本(元) | 203,619,940.30 | 1,231,903,221.88 | 815,418,529.62 | 563,120,598.04 | 239,726,181.92 | 1,721,041,705.37 | 1,213,909,417.28 | 824,806,967.90 | 308,109,635.20 |
| 研发费用(元) | 61,511,191.58 | 273,458,537.80 | 195,450,387.37 | 126,157,003.39 | 61,615,344.15 | 308,090,685.05 | 231,366,685.33 | 156,459,868.60 | 75,718,109.91 |
| 营业税金及附加(元) | 1,299,940.81 | 13,527,277.74 | 7,839,848.58 | 4,767,002.80 | 2,256,754.83 | 16,759,837.48 | 10,190,029.17 | 5,809,268.68 | 1,840,119.80 |
| 销售费用(元) | 52,677,146.13 | 231,297,601.69 | 163,226,779.17 | 103,107,432.24 | 49,347,578.99 | 313,592,870.69 | 170,646,746.25 | 112,976,587.53 | 58,206,387.79 |
| 管理费用(元) | 40,654,689.36 | 163,601,040.53 | 110,088,480.54 | 71,816,385.36 | 41,172,520.15 | 183,693,967.82 | 128,311,367.27 | 81,385,477.04 | 39,977,924.88 |
| 财务费用(元) | -7,860,604.65 | -30,954,623.73 | -25,513,837.35 | -17,405,511.56 | -8,532,697.02 | -26,881,955.96 | -29,713,406.01 | -18,753,465.47 | -8,832,640.16 |
| 其中：利息费用(元) | 1,417,964.96 | 8,343,876.66 | 7,181,820.77 | 3,743,760.31 | 2,482,079.93 | 14,571,089.16 | 14,086,304.72 | 7,318,814.12 | 4,811,705.13 |
| 其中：利息收入(元) | -9,320,590.16 | 38,735,527.23 | 2,081,608.14 | 1,425,026.01 | 689,116.32 | 3,053,055.01 | 2,923,865.97 | 1,860,410.55 | 1,061,938.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 282,417.67 | 877,061.84 | 129,563.77 | 93,438.64 | 239,564.41 | 73,588.04 | 189,674.46 | 423,479.22 | -435,765.36 |
| 加：投资收益(元) | 47,345,881.50 | -11,962,924.29 | -11,170,009.62 | -7,597,983.40 | -7,487,957.66 | -6,769,755.12 | -9,683,048.83 | -7,448,939.29 | -7,034,990.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,524,972.32 | -15,464,492.51 | -13,513,963.43 | -9,004,640.25 | -7,895,694.64 | -9,797,020.63 | -12,106,629.45 | -8,792,131.55 | -7,544,864.01 |
| 资产处置收益(元) | 4,612.56 | 210,899.41 | 184,420.38 | 91,876.99 | 44,870.36 | 795,615.33 | 68,246.79 | 58,692.24 | 44,650.83 |
| 资产减值损失(元) | -2,936,284.87 | -13,419,948.95 | -3,893,477.78 | -3,351,432.45 | -902,131.29 | -56,638,738.76 | -27,219,382.86 | -15,067,127.53 | -7,898,277.77 |
| 信用减值损失(元) | -5,212,946.12 | -42,959,385.94 | -4,442,244.48 | -17,622,606.63 | -193,135.53 | -76,872,566.55 | -24,899,815.84 | -18,281,464.05 | -13,605,546.05 |
| 其他收益(元) | 13,910,872.41 | 47,068,313.48 | 36,105,182.05 | 26,798,926.76 | 18,832,467.15 | 53,402,040.63 | 31,475,774.36 | 15,535,008.91 | 7,506,198.77 |
| 四、营业利润(元) | 6,705,668.42 | -104,172,893.88 | -60,215,821.43 | -47,115,827.73 | -25,660,233.95 | -269,363,887.63 | -98,835,990.44 | -76,804,395.25 | -93,885,982.09 |
| 加：营业外收入(元) | 25,908.12 | 775,952.33 | 409,207.15 | 904,007.41 | 635,704.86 | 11,752,627.37 | 10,590,014.39 | 249,616.59 | 20,928.08 |
| 减：营业外支出(元) | 42,996.95 | 1,523,982.53 | 876,637.22 | 543,306.16 | 165,859.56 | 2,594,851.78 | 561,315.76 | 325,102.76 | 59,780.03 |
| 五、利润总额(元) | 6,688,579.59 | -104,920,924.08 | -60,683,251.50 | -46,755,126.48 | -25,190,388.65 | -260,206,112.04 | -88,807,291.81 | -76,879,881.42 | -93,924,834.04 |
| 减：所得税费用(元) | 218,483.77 | 4,068,474.93 | 9,110,758.42 | 5,471,522.34 | -480,164.70 | 19,677,814.54 | -12,875,075.39 | -8,361,073.88 | -11,015,005.68 |
| 六、净利润(元) | 6,470,095.82 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 | -279,883,926.58 | -75,932,216.42 | -68,518,807.54 | -82,909,828.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,470,095.82 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 | -279,883,926.58 | -75,932,216.42 | -68,518,807.54 | -82,909,828.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,804,517.42 | -103,250,445.37 | -66,838,835.82 | -48,025,564.82 | -22,327,407.84 | -272,463,346.48 | -73,508,071.00 | -65,431,926.02 | -80,896,047.59 |
| 少数股东损益(元) | -1,334,421.60 | -5,738,953.64 | -2,955,174.10 | -4,201,084.00 | -2,382,816.11 | -7,420,580.10 | -2,424,145.42 | -3,086,881.52 | -2,013,780.77 |
| 扣除非经常性损益后的净利润(元) | -45,276,287.39 | -119,186,935.60 | -75,862,988.59 | -54,052,181.93 | -25,530,500.15 | -299,936,456.23 | -94,291,547.27 | -72,922,492.65 | -83,256,704.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.06 | -0.04 | -0.03 | -0.01 | -0.16 | -0.04 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | - | -0.06 | -0.04 | -0.03 | -0.01 | -0.16 | -0.04 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 10,628.90 | 245,146.39 | 306,106.33 | 332,332.29 | -108,919.23 | 1,685,152.39 | 1,854,982.92 | 1,038,384.85 | -78,417.37 |
| 归属于母公司股东的其他综合收益(元) | 9,478.85 | 210,297.56 | 306,106.33 | 332,332.29 | -108,919.23 | 1,685,152.39 | 1,854,982.92 | 1,038,384.85 | -78,417.37 |
| 归属于少数股东的其他综合收益(元) | 1,150.05 | 34,848.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 6,480,724.72 | -108,744,252.62 | -69,487,903.59 | -51,894,316.53 | -24,819,143.18 | -278,198,774.19 | -74,077,233.50 | -67,480,422.69 | -82,988,245.73 |
| 归属于母公司所有者的综合收益总额(元) | 7,813,996.27 | -103,040,147.81 | -66,532,729.49 | -47,693,232.53 | -22,436,327.07 | -270,778,194.09 | -71,653,088.08 | -64,393,541.17 | -80,974,464.96 |
| 归属于少数股东的综合收益总额(元) | -1,333,271.55 | -5,704,104.81 | -2,955,174.10 | -4,201,084.00 | -2,382,816.11 | -7,420,580.10 | -2,424,145.42 | -3,086,881.52 | -2,013,780.77 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 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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