| 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) | 530,444,392.81 | 2,004,742,382.40 | 1,494,151,447.62 | 931,734,774.81 | 402,775,066.27 | 1,955,248,385.89 | 1,425,182,859.07 | 931,274,259.71 | 499,000,964.08 |
| 营业收入(元) | 530,444,392.81 | 2,004,742,382.40 | 1,494,151,447.62 | 931,734,774.81 | 402,775,066.27 | 1,955,248,385.89 | 1,425,182,859.07 | 931,274,259.71 | 499,000,964.08 |
| 二、营业总成本(元) | 499,386,332.55 | 1,920,382,423.74 | 1,429,603,012.30 | 899,479,746.73 | 393,922,665.29 | 1,895,042,599.99 | 1,382,743,687.25 | 916,372,387.38 | 487,867,711.63 |
| 营业成本(元) | 440,512,020.91 | 1,684,693,912.11 | 1,231,057,930.63 | 776,119,183.84 | 336,941,183.00 | 1,670,894,694.58 | 1,218,902,409.17 | 808,598,958.02 | 432,870,026.99 |
| 研发费用(元) | 14,963,716.86 | 90,212,544.54 | 77,028,234.02 | 44,353,731.54 | 19,110,151.07 | 80,351,281.03 | 58,447,222.79 | 36,553,448.03 | 17,122,423.17 |
| 营业税金及附加(元) | 2,696,528.63 | 7,203,014.84 | 5,533,069.00 | 3,345,152.71 | 1,671,764.08 | 6,400,359.80 | 4,328,774.09 | 3,074,009.83 | 1,585,844.91 |
| 销售费用(元) | 11,755,108.05 | 39,161,323.45 | 33,689,356.36 | 20,382,374.93 | 9,283,411.48 | 30,865,257.09 | 26,054,129.93 | 15,529,169.55 | 8,878,094.82 |
| 管理费用(元) | 23,742,229.86 | 75,781,938.84 | 59,813,867.50 | 40,770,052.29 | 18,383,864.19 | 69,890,671.58 | 44,374,664.90 | 31,673,386.27 | 14,288,800.94 |
| 财务费用(元) | 5,716,728.24 | 23,329,689.96 | 22,480,554.79 | 14,509,251.42 | 8,532,291.47 | 36,640,335.91 | 30,636,486.37 | 20,943,415.68 | 13,122,520.80 |
| 其中：利息费用(元) | 6,590,720.82 | 25,135,041.13 | 23,692,353.59 | 16,047,819.58 | 8,699,841.19 | 30,455,225.01 | 34,800,188.24 | 23,985,901.59 | 13,247,056.25 |
| 其中：利息收入(元) | 991,130.56 | 5,785,138.63 | 4,086,998.07 | 3,215,222.64 | 2,805,520.04 | 2,406,912.53 | 1,967,694.34 | 1,034,028.64 | 524,648.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -18,141,602.35 | -2,416,442.46 | -1,227,860.13 | -4,634,341.28 | -1,607,172.37 | -128,010,789.79 | -118,550,174.45 | -94,495,899.97 | -49,570,818.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,360,131.97 | - | -4,634,341.28 | - | -127,207,511.88 | - | -95,790,472.26 | - |
| 资产处置收益(元) | - | 695,002.45 | 81,543.72 | 44,501.67 | 47,438.69 | 22,923.23 | 4,374.36 | -5,580.42 | - |
| 资产减值损失(元) | -1,936,966.41 | -13,041,167.79 | -7,800,461.01 | -3,557,158.14 | - | -221,774,077.61 | -5,007,601.13 | -4,137,725.36 | - |
| 信用减值损失(元) | -794,821.94 | -16,343,901.01 | -5,005,465.32 | 739,208.68 | 4,132,454.71 | -24,273,584.61 | 246,045.47 | 455,576.08 | 1,665,315.57 |
| 其他收益(元) | 4,253,485.07 | 13,964,133.76 | 8,984,221.38 | 6,975,723.29 | 1,879,331.57 | 11,828,317.60 | 9,395,844.23 | 3,653,297.33 | 1,816,970.80 |
| 四、营业利润(元) | 14,438,154.63 | 67,217,583.61 | 59,580,413.96 | 31,822,962.30 | 13,304,453.58 | -302,001,425.28 | -71,472,339.70 | -79,628,460.01 | -34,955,279.45 |
| 加：营业外收入(元) | 5,925.60 | 217,715.80 | 30,841.20 | 21,699.66 | 7,030.80 | 1,815,694.47 | 90,847.09 | 28,339.38 | 788,553.82 |
| 减：营业外支出(元) | 84,512.39 | 2,276,748.51 | 19,182.53 | 4,812.21 | 3,785.25 | 134,844.70 | 69,337.36 | 65,590.32 | 12,402.34 |
| 五、利润总额(元) | 14,359,567.84 | 65,158,550.90 | 59,592,072.63 | 31,839,849.75 | 13,307,699.13 | -300,320,575.51 | -71,450,829.97 | -79,665,710.95 | -34,179,127.97 |
| 减：所得税费用(元) | 6,222,372.91 | 21,306,043.46 | 18,807,118.42 | 11,277,511.54 | 3,850,140.80 | 12,986,760.80 | 10,819,673.47 | 6,819,224.22 | 3,658,999.06 |
| 六、净利润(元) | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 | -313,307,336.31 | -82,270,503.44 | -86,484,935.17 | -37,838,127.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 | -313,307,336.31 | -82,270,503.44 | -86,484,935.17 | -37,838,127.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,287,214.66 | 44,777,366.68 | 41,269,526.15 | 20,821,655.95 | 9,567,409.62 | -320,857,736.95 | -84,146,422.46 | -86,083,180.26 | -37,791,347.66 |
| 少数股东损益(元) | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 | -109,851.29 | 7,550,400.64 | 1,875,919.02 | -401,754.91 | -46,779.37 |
| 扣除非经常性损益后的净利润(元) | 7,463,290.94 | 36,352,859.52 | 35,973,914.86 | 16,492,236.39 | 8,460,396.82 | -330,106,731.33 | -89,515,143.05 | -88,482,903.76 | -39,156,945.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.09 | 0.04 | 0.02 | -0.73 | -0.19 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.09 | 0.04 | 0.02 | -0.73 | -0.19 | -0.20 | -0.09 |
| 八、其他综合收益(元) | - | -924,554.49 | - | - | - | -4,468,719.77 | 5,474.72 | -154,461.97 | - |
| 归属于母公司股东的其他综合收益(元) | - | -924,554.49 | - | - | - | -4,468,719.77 | 5,474.72 | -154,461.97 | - |
| 九、综合收益总额(元) | 8,137,194.93 | 42,927,952.95 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 | -317,776,056.08 | -82,265,028.72 | -86,639,397.14 | -37,838,127.03 |
| 归属于母公司所有者的综合收益总额(元) | 8,287,214.66 | 43,852,812.19 | 41,269,526.15 | 20,821,655.95 | 9,567,409.62 | -325,326,456.72 | -84,140,947.74 | -86,237,642.23 | -37,791,347.66 |
| 归属于少数股东的综合收益总额(元) | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 | -109,851.29 | 7,550,400.64 | 1,875,919.02 | -401,754.91 | -46,779.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |