| 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) | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 | 2,222,443,019.88 | 1,337,838,567.19 | 926,172,042.75 | 304,539,439.94 |
| 营业收入(元) | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 | 2,222,443,019.88 | 1,337,838,567.19 | 926,172,042.75 | 304,539,439.94 |
| 二、营业总成本(元) | 195,095,102.07 | 1,716,039,558.07 | 1,025,913,348.12 | 601,285,038.77 | 237,189,968.30 | 1,699,586,173.69 | 1,119,127,617.57 | 726,519,624.51 | 259,043,183.93 |
| 营业成本(元) | 133,956,346.96 | 1,379,373,244.40 | 790,135,682.29 | 438,569,133.07 | 157,527,433.87 | 1,405,107,647.54 | 894,193,225.42 | 584,885,328.56 | 189,666,203.04 |
| 研发费用(元) | 23,983,131.49 | 135,844,002.84 | 94,302,483.33 | 62,120,258.23 | 35,060,643.70 | 108,041,752.72 | 65,473,677.92 | 38,774,497.43 | 14,934,601.66 |
| 营业税金及附加(元) | 1,786,407.64 | 20,978,880.23 | 10,959,480.04 | 9,204,388.95 | 2,857,252.13 | 13,965,110.21 | 9,663,846.86 | 8,997,390.34 | 5,162,205.20 |
| 销售费用(元) | 5,492,482.22 | 27,905,099.08 | 18,500,282.96 | 11,910,372.39 | 5,842,752.74 | 33,592,128.76 | 22,999,816.34 | 15,769,607.70 | 8,106,146.65 |
| 管理费用(元) | 25,589,428.21 | 123,364,739.62 | 90,381,384.55 | 63,273,775.97 | 23,704,120.48 | 119,498,874.29 | 92,043,421.14 | 65,191,066.35 | 26,339,642.78 |
| 财务费用(元) | 4,287,305.55 | 28,573,591.90 | 21,634,034.95 | 16,207,110.16 | 12,197,765.38 | 19,380,660.17 | 34,753,629.89 | 12,901,734.13 | 14,834,384.60 |
| 其中：利息费用(元) | 67,554,522.19 | 317,110,743.45 | 244,897,355.72 | 168,028,877.42 | 83,525,513.46 | 341,094,019.39 | 263,727,082.04 | 174,193,664.02 | 86,368,359.47 |
| 其中：利息收入(元) | 64,831,474.24 | 293,263,379.01 | 225,155,185.52 | 152,970,415.02 | 71,943,259.21 | 328,223,265.15 | 235,060,549.63 | 163,132,575.08 | 72,207,438.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -25,200.00 | - | - | - | 191,192.42 | 191,192.42 | 191,192.42 | 191,192.42 |
| 加：投资收益(元) | -2,830,079.01 | 25,609,860.66 | -11,326,687.93 | -5,812,681.16 | 651,575.36 | 747,723.11 | -15,410,522.14 | -11,163,085.41 | -7,819,956.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,187,863.97 | 16,939,852.30 | -8,320,133.04 | -3,913,807.88 | -872,915.96 | -20,624,090.36 | -31,139,786.03 | -22,716,900.86 | -18,232,271.32 |
| 资产处置收益(元) | - | -41,252.13 | -415,831.56 | -200,249.68 | -200,249.68 | 1,029,556.13 | 52,530.43 | 52,530.43 | - |
| 资产减值损失(元) | 7,051,026.43 | 1,975,599.32 | 6,554,310.06 | 7,851,610.18 | -691,736.50 | -61,950,915.95 | -5,799,420.00 | 161,080.01 | -75,017.73 |
| 信用减值损失(元) | -24,046,136.18 | 30,771,370.52 | 151,943,015.49 | 50,351,202.31 | -23,737,590.62 | -288,940,888.84 | -6,173,699.26 | 2,158,080.59 | -3,448,858.31 |
| 其他收益(元) | 16,732,189.69 | 95,881,186.27 | 46,495,032.03 | 31,151,649.44 | 19,605,511.91 | 71,151,877.26 | 28,012,741.36 | 18,652,871.12 | 12,376,178.60 |
| 四、营业利润(元) | -35,065,700.48 | 332,281,076.00 | 361,668,007.89 | 188,868,890.02 | 50,999,707.50 | 245,085,390.32 | 219,583,772.43 | 209,705,087.40 | 46,719,794.44 |
| 加：营业外收入(元) | 154,078.47 | 760,795.02 | 449,176.54 | 443,766.29 | 373,052.23 | 4,569,819.83 | 315,824.76 | 212,806.36 | 155,389.95 |
| 减：营业外支出(元) | 277,951.92 | 18,449,449.46 | 3,169,156.97 | 551,865.15 | 303,542.16 | 8,498,754.19 | 8,154,449.59 | 4,251,631.64 | 4,062,180.26 |
| 五、利润总额(元) | -35,189,573.93 | 314,592,421.56 | 358,948,027.46 | 188,760,791.16 | 51,069,217.57 | 241,156,455.96 | 211,745,147.60 | 205,666,262.12 | 42,813,004.13 |
| 减：所得税费用(元) | -4,795,236.69 | 51,881,763.97 | 55,387,656.14 | 25,494,799.44 | 6,693,077.27 | 39,221,548.86 | 25,863,527.10 | 28,127,469.20 | 9,723,629.02 |
| 六、净利润(元) | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 | 201,934,907.10 | 185,881,620.50 | 177,538,792.92 | 33,089,375.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 | 201,934,907.10 | 185,881,620.50 | 177,538,792.92 | 33,089,375.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 | 184,937,075.78 | 151,930,124.20 | 151,852,605.82 | 31,352,170.80 |
| 少数股东损益(元) | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.30 | -1,163,906.29 | 16,997,831.32 | 33,951,496.30 | 25,686,187.10 | 1,737,204.31 |
| 扣除非经常性损益后的净利润(元) | -44,983,878.72 | 184,166,902.58 | 249,245,049.19 | 147,057,905.47 | 27,952,735.85 | 116,060,975.30 | 126,943,948.63 | 131,382,161.28 | 18,460,618.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.12 | 0.18 | 0.11 | 0.03 | 0.08 | 0.09 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.12 | 0.18 | 0.11 | 0.03 | 0.08 | 0.09 | 0.09 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -85,629,412.87 | -30,248,317.29 | -30,248,317.29 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -85,629,412.87 | -30,248,317.29 | -30,248,317.29 | - |
| 九、综合收益总额(元) | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 | 116,305,494.23 | 155,633,303.21 | 147,290,475.63 | 33,089,375.11 |
| 归属于母公司所有者的综合收益总额(元) | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 | 99,307,662.91 | 121,681,806.91 | 121,604,288.53 | 31,352,170.80 |
| 归属于少数股东的综合收益总额(元) | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.30 | -1,163,906.29 | 16,997,831.32 | 33,951,496.30 | 25,686,187.10 | 1,737,204.31 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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