| 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) | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 | 3,606,875,663.89 | 2,955,145,161.83 | 1,890,559,009.20 | 962,405,031.06 |
| 营业收入(元) | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 | 3,606,875,663.89 | 2,955,145,161.83 | 1,890,559,009.20 | 962,405,031.06 |
| 二、营业总成本(元) | 1,048,790,634.06 | 3,565,585,549.58 | 2,485,151,120.17 | 1,572,837,892.22 | 757,733,233.27 | 3,514,667,864.69 | 2,862,372,667.98 | 1,835,929,521.17 | 944,634,027.31 |
| 营业成本(元) | 979,616,862.99 | 3,273,881,759.98 | 2,291,834,711.07 | 1,445,859,589.77 | 693,239,614.60 | 3,201,892,657.98 | 2,634,146,969.04 | 1,694,468,691.62 | 879,616,335.70 |
| 研发费用(元) | 25,620,961.89 | 92,529,455.15 | 69,042,783.88 | 45,314,818.70 | 21,749,482.60 | 100,525,938.72 | 97,088,446.99 | 59,274,343.45 | 23,549,994.84 |
| 营业税金及附加(元) | 1,670,523.16 | 8,764,162.40 | 6,368,568.74 | 4,024,975.15 | 1,980,559.68 | 6,607,852.88 | 4,576,700.54 | 2,847,099.03 | 1,352,273.55 |
| 销售费用(元) | 12,636,366.47 | 57,269,893.91 | 39,389,228.65 | 25,394,629.02 | 12,195,141.80 | 59,077,648.87 | 39,683,711.50 | 23,911,123.64 | 11,676,448.70 |
| 管理费用(元) | 26,770,862.79 | 120,781,906.42 | 69,498,134.84 | 46,615,264.53 | 22,485,466.88 | 126,834,044.57 | 74,225,052.68 | 45,199,851.65 | 21,265,481.75 |
| 财务费用(元) | 2,475,056.76 | 12,358,371.72 | 9,017,692.99 | 5,628,615.05 | 6,082,967.71 | 19,729,721.67 | 12,651,787.23 | 10,228,411.78 | 7,173,492.77 |
| 其中：利息费用(元) | 3,640,981.57 | 17,283,913.29 | 13,757,441.48 | 9,673,876.17 | 5,089,213.56 | 28,835,986.82 | 22,489,169.89 | 15,499,689.70 | 7,345,831.30 |
| 其中：利息收入(元) | 951,569.41 | 4,790,474.18 | 3,659,427.00 | 2,637,333.37 | 1,325,078.22 | 4,236,252.92 | 2,965,169.20 | 1,833,684.81 | 944,245.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,446,899.14 | -24,887,082.20 | -17,909,035.26 | -14,423,404.09 | -6,377,534.97 | -57,270,357.76 | -59,873,862.23 | -27,157,040.42 | -23,437,309.49 |
| 加：投资收益(元) | - | 2,567,196.86 | 1,939,093.99 | 1,564,251.22 | 1,564,093.21 | 4,593,554.34 | 3,327,162.55 | 3,574,517.02 | 431,501.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -148,565.36 | 67.63 | -50.61 | -208.62 | -96,183.49 | -80,817.93 | -66,506.10 | -55,627.45 |
| 资产处置收益(元) | 38,007.54 | 616,015.63 | 591,225.09 | 591,225.09 | 600,540.16 | -432,960.59 | -10,042.94 | -98,716.89 | -98,716.89 |
| 资产减值损失(元) | -6,853,191.14 | -35,784,016.95 | -1,276,925.96 | 4,332,959.52 | 1,674,040.79 | -30,753,973.04 | -8,766,907.08 | -4,846,348.53 | 304,317.35 |
| 信用减值损失(元) | 14,699.29 | -45,018,090.73 | -32,991,705.37 | -30,553,010.34 | -7,916,485.59 | -3,219,212.14 | -9,483,520.03 | -2,450,841.66 | -7,702,872.26 |
| 其他收益(元) | 2,370,472.65 | 15,574,142.41 | 10,667,270.03 | 6,524,679.25 | 3,508,564.05 | 17,041,896.85 | 10,318,903.16 | 5,639,481.30 | 3,314,337.36 |
| 四、营业利润(元) | 39,131,644.14 | 30,606,994.87 | 68,256,240.98 | 37,843,699.89 | 24,314,870.53 | 22,166,746.86 | 28,284,227.28 | 29,290,538.85 | -9,417,738.62 |
| 加：营业外收入(元) | 85,891.11 | 1,904,186.81 | 1,116,600.54 | 317,101.26 | 150,947.81 | 2,243,330.80 | 1,616,770.35 | 481,047.52 | 75,141.84 |
| 减：营业外支出(元) | 13,286.98 | 314,344.13 | 262,234.23 | 59,184.23 | 47,869.14 | 619,061.09 | 245,719.10 | 200,000.00 | 200,000.00 |
| 五、利润总额(元) | 39,204,248.27 | 32,196,837.55 | 69,110,607.29 | 38,101,616.92 | 24,417,949.20 | 23,791,016.57 | 29,655,278.53 | 29,571,586.37 | -9,542,596.78 |
| 减：所得税费用(元) | 5,433,052.44 | 6,358,877.77 | 9,872,799.40 | 6,504,292.36 | 3,681,377.83 | 217,557.62 | 8,029,378.75 | 6,940,732.39 | 1,843,905.42 |
| 六、净利润(元) | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 | 23,573,458.95 | 21,625,899.78 | 22,630,853.98 | -11,386,502.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 | 23,573,458.95 | 21,625,899.78 | 22,630,853.98 | -11,386,502.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,836,251.11 | 25,255,325.29 | 57,953,491.49 | 30,478,642.48 | 20,375,244.53 | 20,245,086.30 | 20,847,336.72 | 22,361,562.12 | -11,444,555.04 |
| 少数股东损益(元) | 934,944.72 | 582,634.49 | 1,284,316.40 | 1,118,682.08 | 361,326.84 | 3,328,372.65 | 778,563.06 | 269,291.86 | 58,052.84 |
| 扣除非经常性损益后的净利润(元) | 28,546,477.71 | 28,551,407.14 | 61,862,400.85 | 35,711,848.21 | 21,301,798.96 | 56,148,738.03 | 66,686,685.10 | 40,649,934.30 | 8,733,580.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 | 337,690.66 | -376,033.47 | -618,490.49 | -221,178.58 | 221,729.24 |
| 归属于母公司股东的其他综合收益(元) | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 | 337,690.66 | -350,890.46 | -570,520.39 | -173,208.48 | 269,699.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -25,143.01 | -47,970.10 | -47,970.10 | -47,970.10 |
| 九、综合收益总额(元) | 34,312,504.71 | 25,540,642.06 | 59,507,730.86 | 31,662,214.10 | 21,074,262.03 | 23,197,425.48 | 21,007,409.29 | 22,409,675.40 | -11,164,772.96 |
| 归属于母公司所有者的综合收益总额(元) | 33,377,559.99 | 24,958,007.57 | 58,223,414.46 | 30,543,532.02 | 20,712,935.19 | 19,894,195.84 | 20,276,816.33 | 22,188,353.64 | -11,174,855.70 |
| 归属于少数股东的综合收益总额(元) | 934,944.72 | 582,634.49 | 1,284,316.40 | 1,118,682.08 | 361,326.84 | 3,303,229.64 | 730,592.96 | 221,321.76 | 10,082.74 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-19 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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