| 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) | 782,130,269.05 | 3,626,016,132.88 | 2,783,745,444.64 | 1,932,888,842.05 | 951,417,159.09 | 3,728,555,341.19 | 2,799,161,844.04 | 1,725,633,992.62 | 888,836,734.49 |
| 营业收入(元) | 782,130,269.05 | 3,626,016,132.88 | 2,783,745,444.64 | 1,932,888,842.05 | 951,417,159.09 | 3,728,555,341.19 | 2,799,161,844.04 | 1,725,633,992.62 | 888,836,734.49 |
| 二、营业总成本(元) | 795,147,632.83 | 3,777,432,266.55 | 2,795,510,880.16 | 1,921,339,890.75 | 977,786,837.89 | 3,922,191,930.94 | 2,858,356,894.01 | 1,758,364,513.07 | 901,037,497.63 |
| 营业成本(元) | 434,918,773.98 | 1,799,416,384.46 | 1,369,609,399.07 | 982,899,322.05 | 504,388,014.12 | 1,889,841,963.93 | 1,385,200,270.20 | 855,987,020.70 | 458,669,523.55 |
| 研发费用(元) | 38,447,733.67 | 191,015,445.76 | 137,283,367.79 | 88,740,206.71 | 48,885,568.66 | 178,107,392.51 | 124,149,410.17 | 90,037,517.69 | 51,888,172.00 |
| 营业税金及附加(元) | 8,368,750.49 | 34,828,933.47 | 25,341,313.03 | 18,204,705.40 | 9,493,817.83 | 35,789,125.34 | 24,966,704.33 | 16,790,753.03 | 7,316,318.30 |
| 销售费用(元) | 265,263,924.42 | 1,475,860,575.64 | 1,072,756,701.01 | 715,645,260.43 | 366,020,942.78 | 1,517,555,525.96 | 1,130,097,765.86 | 665,480,714.30 | 326,972,396.43 |
| 管理费用(元) | 48,597,410.70 | 285,877,010.06 | 198,355,911.40 | 122,550,337.59 | 49,970,886.18 | 290,910,183.03 | 182,744,986.77 | 120,858,656.71 | 53,487,848.72 |
| 财务费用(元) | -448,960.43 | -9,566,082.84 | -7,835,812.14 | -6,699,941.43 | -972,391.69 | 9,987,740.17 | 11,197,756.68 | 9,209,850.64 | 2,703,238.63 |
| 其中：利息费用(元) | 295,179.14 | 1,200,933.00 | 998,651.59 | 941,615.42 | 464,082.28 | 13,732,821.43 | 13,057,577.82 | 9,535,495.48 | 3,640,484.12 |
| 其中：利息收入(元) | 1,010,550.68 | 11,591,513.78 | 9,983,177.65 | 7,911,421.34 | 1,815,727.90 | 6,236,081.01 | 4,114,499.74 | 2,467,850.27 | 1,058,134.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,649,261.36 | 1,957,834.93 | 3,634,684.17 | 4,663,843.67 | 3,953,915.30 | 11,590,994.48 | -831,574.00 | -831,574.00 | 277,206.66 |
| 加：投资收益(元) | 16,888,805.04 | 43,081,643.45 | 23,736,148.67 | 16,934,567.39 | 9,782,844.63 | 54,458,971.77 | 58,113,682.81 | 48,245,457.12 | 3,466,705.60 |
| 资产处置收益(元) | 10,207,738.19 | 291,960.96 | 192,609.60 | 170,147.60 | 83,377.91 | -320,481.39 | - | - | - |
| 资产减值损失(元) | 1,630,943.08 | -36,242,490.16 | -15,770,230.63 | -10,858,154.25 | 7,792.54 | -5,252,582.70 | 106,521.73 | -140,969.70 | -140,969.70 |
| 信用减值损失(元) | -604,975.44 | 17,448,995.70 | -21,635,427.84 | -22,035,634.53 | -1,723,445.72 | 46,151,417.42 | -552,377.33 | -660,283.94 | -5,519,450.08 |
| 其他收益(元) | 14,535,258.03 | 94,894,744.67 | 33,345,000.05 | 28,158,427.79 | 21,569,422.97 | 81,087,881.56 | 71,194,911.57 | 44,048,363.40 | 32,183,837.58 |
| 四、营业利润(元) | 32,289,666.48 | -29,983,444.12 | 11,737,348.50 | 28,582,148.97 | 7,304,228.83 | -5,920,388.61 | 68,836,114.81 | 57,930,472.43 | 18,066,566.92 |
| 加：营业外收入(元) | 310,896.87 | 1,980,368.61 | 2,071,303.72 | 1,647,408.38 | 537,318.51 | 4,376,988.06 | 1,455,053.63 | 704,269.16 | 183,075.37 |
| 减：营业外支出(元) | 1,607,370.25 | 9,689,582.45 | 2,651,262.92 | 739,515.24 | 399,436.61 | 3,737,077.96 | 3,104,073.94 | 2,868,560.76 | 198,400.72 |
| 五、利润总额(元) | 30,993,193.10 | -37,692,657.96 | 11,157,389.30 | 29,490,042.11 | 7,442,110.73 | -5,280,478.51 | 67,187,094.50 | 55,766,180.83 | 18,051,241.57 |
| 减：所得税费用(元) | 8,646,068.74 | 10,176,544.56 | 15,291,462.89 | 17,280,721.86 | 8,344,176.63 | 51,718,365.20 | 46,294,468.29 | 32,842,318.07 | 10,236,550.79 |
| 六、净利润(元) | 22,347,124.36 | -47,869,202.52 | -4,134,073.59 | 12,209,320.25 | -902,065.90 | -56,998,843.71 | 20,892,626.21 | 22,923,862.76 | 7,814,690.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,347,124.36 | -47,869,202.52 | -4,134,073.59 | 12,209,320.25 | -902,065.90 | -56,998,843.71 | 20,892,626.21 | 22,923,862.76 | 7,814,690.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,101,557.95 | -43,984,116.23 | -874,204.92 | 14,542,410.37 | -394,728.53 | -51,290,041.06 | 24,744,473.25 | 24,645,360.27 | 9,149,858.74 |
| 少数股东损益(元) | -754,433.59 | -3,885,086.29 | -3,259,868.67 | -2,333,090.12 | -507,337.37 | -5,708,802.65 | -3,851,847.04 | -1,721,497.51 | -1,335,167.96 |
| 扣除非经常性损益后的净利润(元) | -8,592,417.41 | -116,064,130.39 | -33,932,996.84 | -13,557,640.09 | -17,660,781.70 | -148,433,723.12 | -26,453,905.55 | -30,520,401.07 | 3,769,357.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | - | 0.01 | - | -0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | - | 0.01 | - | -0.05 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -4.44 | -31,313,124.34 | -31,342,821.29 | -31,335,731.08 | 10,584.54 | 74,152.07 | 1,343,559.26 | 955,837.61 | 520.59 |
| 归属于母公司股东的其他综合收益(元) | -4.44 | -31,313,124.34 | -31,342,821.29 | -31,335,731.08 | 10,584.54 | 74,152.07 | 1,343,559.26 | 955,837.61 | 520.59 |
| 九、综合收益总额(元) | 22,347,119.92 | -79,182,326.86 | -35,476,894.88 | -19,126,410.83 | -891,481.36 | -56,924,691.64 | 22,236,185.47 | 23,879,700.37 | 7,815,211.37 |
| 归属于母公司所有者的综合收益总额(元) | 23,101,553.51 | -75,297,240.57 | -32,217,026.21 | -16,793,320.71 | -384,143.99 | -51,215,888.99 | 26,088,032.51 | 25,601,197.88 | 9,150,379.33 |
| 归属于少数股东的综合收益总额(元) | -754,433.59 | -3,885,086.29 | -3,259,868.67 | -2,333,090.12 | -507,337.37 | -5,708,802.65 | -3,851,847.04 | -1,721,497.51 | -1,335,167.96 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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