| 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 |
| 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 |
| 一、营业总收入(元) | 1,127,144,627.44 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 | 1,097,840,390.75 | 782,095,401.33 | 478,746,229.14 | 197,557,822.41 |
| 营业收入(元) | 1,127,144,627.44 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 | 1,097,840,390.75 | 782,095,401.33 | 478,746,229.14 | 197,557,822.41 |
| 二、营业总成本(元) | 1,065,501,436.23 | 735,755,598.93 | 469,518,536.69 | 210,962,322.32 | 993,092,670.74 | 707,347,288.68 | 432,244,170.07 | 191,696,777.09 |
| 营业成本(元) | 605,143,864.34 | 400,941,314.10 | 251,438,520.75 | 112,116,625.49 | 567,075,932.84 | 401,560,412.26 | 236,714,701.32 | 97,826,360.48 |
| 研发费用(元) | 90,290,703.75 | 67,183,525.12 | 42,058,053.42 | 19,208,782.36 | 85,648,866.66 | 59,342,442.26 | 38,088,276.83 | 16,718,871.88 |
| 营业税金及附加(元) | 11,213,753.87 | 7,413,324.94 | 5,220,105.95 | 1,844,815.46 | 10,468,223.27 | 6,743,313.74 | 4,143,267.84 | 1,426,617.33 |
| 销售费用(元) | 252,701,703.21 | 182,996,883.28 | 118,669,838.97 | 52,006,065.29 | 239,306,727.83 | 175,499,584.47 | 112,417,164.14 | 54,784,811.34 |
| 管理费用(元) | 93,904,136.84 | 68,821,440.39 | 45,872,524.07 | 23,067,099.72 | 79,753,937.15 | 56,466,924.55 | 36,043,888.62 | 18,031,549.90 |
| 财务费用(元) | 12,247,274.22 | 8,399,111.10 | 6,259,493.53 | 2,718,934.00 | 10,838,982.99 | 7,734,611.40 | 4,836,871.32 | 2,908,566.16 |
| 其中：利息费用(元) | 15,278,949.98 | 11,357,793.94 | 7,628,018.47 | 3,668,468.52 | 14,617,483.84 | 10,652,740.00 | 7,065,413.56 | 3,404,091.36 |
| 其中：利息收入(元) | 4,772,740.61 | 4,332,938.58 | 3,046,612.42 | 1,380,286.98 | 4,905,740.33 | 3,836,221.65 | 2,523,894.21 | 696,342.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,361,224.99 | -117,000.00 | -71,876.71 | 362,273.98 | 352,602.74 | 949,315.07 | 608,727.30 | - |
| 加：投资收益(元) | 14,571,819.62 | 17,693,446.50 | 18,064,399.61 | 1,625,245.45 | 1,395,161.23 | 1,774,630.68 | -705,571.12 | 437,400.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,235,203.95 | -213,698.47 | -138,772.67 | 618,275.22 | -1,508,603.73 | 1,673,986.16 | -373,629.64 | -267,081.41 |
| 资产处置收益(元) | 204,102.90 | 162,378.58 | 162,378.58 | 151,839.87 | 189,099.57 | 189,126.12 | 180,695.06 | -1,631.74 |
| 资产减值损失(元) | -62,306,182.19 | -2,872,631.52 | -1,942,284.99 | -1,378,649.83 | -5,488,223.96 | -1,742,770.54 | -1,095,945.55 | -6,682.76 |
| 信用减值损失(元) | -3,871,271.87 | -2,066,722.41 | -707,618.09 | 2,028,528.05 | -6,014,004.32 | -4,078,380.30 | -2,196,461.51 | 1,368,027.65 |
| 其他收益(元) | 25,743,456.54 | 17,985,515.12 | 12,465,316.67 | 6,020,814.23 | 20,832,130.54 | 14,918,531.37 | 7,993,354.71 | 3,522,365.11 |
| 四、营业利润(元) | 33,623,891.22 | 47,409,452.92 | 41,101,919.60 | -118,542.08 | 116,014,485.81 | 86,758,565.05 | 51,286,857.96 | 11,180,524.36 |
| 加：营业外收入(元) | 757,438.04 | 448,558.96 | 86,080.51 | 55,883.96 | 383,510.65 | 284,872.73 | 131,309.31 | 59,700.63 |
| 减：营业外支出(元) | 1,098,735.98 | 762,795.14 | 679,735.06 | 425,696.53 | 904,565.23 | 711,735.81 | 424,695.34 | 120,689.98 |
| 五、利润总额(元) | 33,282,593.28 | 47,095,216.74 | 40,508,265.05 | -488,354.65 | 115,493,431.23 | 86,331,701.97 | 50,993,471.93 | 11,119,535.01 |
| 减：所得税费用(元) | 3,240,629.32 | 313,007.49 | 115,496.45 | 2,093,756.53 | 12,971,660.70 | 8,430,241.71 | 8,079,581.57 | 1,647,198.11 |
| 六、净利润(元) | 30,041,963.96 | 46,782,209.25 | 40,392,768.60 | -2,582,111.18 | 102,521,770.53 | 77,901,460.26 | 42,913,890.36 | 9,472,336.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 33,146,233.06 | 46,782,209.25 | 40,392,768.60 | -2,582,111.18 | 102,521,770.53 | 77,901,460.26 | 42,913,890.36 | 9,472,336.90 |
| 终止经营净利润(元) | -3,104,269.10 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,100,759.32 | 43,519,876.69 | 38,642,685.40 | -2,061,631.52 | 94,807,717.13 | 70,757,613.13 | 38,711,657.30 | 8,082,099.64 |
| 少数股东损益(元) | 4,941,204.64 | 3,262,332.56 | 1,750,083.20 | -520,479.66 | 7,714,053.40 | 7,143,847.13 | 4,202,233.06 | 1,390,237.26 |
| 扣除非经常性损益后的净利润(元) | 2,528,041.63 | 22,026,144.79 | 18,577,263.70 | -4,865,049.24 | 86,666,927.49 | 65,554,605.67 | 36,378,644.14 | 6,321,413.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.13 | -0.01 | 0.33 | 0.25 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.13 | -0.01 | 0.33 | 0.25 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 391,536.31 | 206,501.35 | 257,748.27 | 65,214.55 | 486,860.16 | 1,705,614.78 | 945,384.29 | 14,865.33 |
| 归属于母公司股东的其他综合收益(元) | 391,536.31 | 206,501.35 | 257,748.27 | 65,214.55 | 486,860.16 | 1,705,614.78 | 945,384.29 | 14,865.33 |
| 九、综合收益总额(元) | 30,433,500.27 | 46,988,710.60 | 40,650,516.87 | -2,516,896.63 | 103,008,630.69 | 79,607,075.04 | 43,859,274.65 | 9,487,202.23 |
| 归属于母公司所有者的综合收益总额(元) | 25,492,295.63 | 43,726,378.04 | 38,900,433.67 | -1,996,416.97 | 95,294,577.29 | 72,463,227.91 | 39,657,041.59 | 8,096,964.97 |
| 归属于少数股东的综合收益总额(元) | 4,941,204.64 | 3,262,332.56 | 1,750,083.20 | -520,479.66 | 7,714,053.40 | 7,143,847.13 | 4,202,233.06 | 1,390,237.26 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 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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