| 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) | 405,903,967.45 | 2,227,739,993.94 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 | 1,995,204,338.21 | 1,278,827,820.91 | 814,483,915.04 | 325,647,390.09 |
| 营业收入(元) | 405,903,967.45 | 2,227,739,993.94 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 | 1,995,204,338.21 | 1,278,827,820.91 | 814,483,915.04 | 325,647,390.09 |
| 二、营业总成本(元) | 420,300,419.64 | 2,028,063,340.33 | 1,364,104,463.38 | 864,519,645.75 | 384,228,532.96 | 1,825,892,363.73 | 1,236,626,798.44 | 776,763,141.17 | 357,058,556.06 |
| 营业成本(元) | 181,403,928.31 | 848,646,309.47 | 565,589,947.47 | 351,329,318.23 | 145,424,810.17 | 691,843,482.61 | 471,927,201.31 | 301,805,641.71 | 136,164,909.65 |
| 研发费用(元) | 40,883,141.68 | 222,517,544.85 | 160,958,488.34 | 115,993,657.12 | 50,182,642.79 | 291,350,192.22 | 172,900,445.82 | 105,365,879.90 | 43,318,895.26 |
| 营业税金及附加(元) | 710,264.11 | 15,361,924.78 | 9,230,804.23 | 6,275,169.31 | 1,291,020.11 | 13,136,286.93 | 7,993,906.74 | 5,957,052.07 | 1,617,472.05 |
| 销售费用(元) | 144,155,318.31 | 702,112,387.90 | 457,559,965.23 | 270,450,177.39 | 133,263,141.06 | 603,718,120.61 | 400,948,442.01 | 246,490,567.49 | 124,147,107.32 |
| 管理费用(元) | 54,394,300.96 | 243,747,494.21 | 178,624,612.56 | 123,946,167.83 | 55,385,438.95 | 237,714,713.84 | 186,111,771.27 | 118,632,828.98 | 52,435,460.69 |
| 财务费用(元) | -1,246,533.73 | -4,322,320.88 | -7,859,354.45 | -3,474,844.13 | -1,318,520.12 | -11,870,432.48 | -3,254,968.71 | -1,488,828.98 | -625,288.91 |
| 其中：利息费用(元) | 812,908.58 | 4,380,834.31 | 3,304,631.96 | 1,995,141.19 | 966,070.91 | 4,281,715.59 | 3,327,019.05 | 2,247,382.10 | 1,130,512.68 |
| 其中：利息收入(元) | 2,151,428.55 | 11,912,070.32 | 7,502,072.39 | 5,780,055.83 | 2,383,794.22 | 10,480,868.58 | 7,511,770.06 | 4,560,958.16 | 2,362,825.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,811,643.99 | 4,865,113.11 | -624,905.82 | 924,587.19 | 165,289.05 | 8,519,834.70 | 3,314,688.84 | 934,349.30 | 637,297.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -861,326.22 | -682,000.43 | -3,782,578.31 | -1,634,330.74 | -904,815.22 | 1,066,971.69 | -997,572.56 | -1,467,584.47 | -260,769.58 |
| 资产处置收益(元) | 1,696.71 | 480,125.93 | -12,804.40 | 350.00 | - | 246,930.65 | 247,040.77 | - | - |
| 资产减值损失(元) | - | -618,499.37 | - | - | - | -1,002,560.39 | -1,204,968.06 | - | - |
| 信用减值损失(元) | -7,647,950.77 | -26,454,438.45 | -17,840,160.14 | -14,238,558.77 | -2,641,845.51 | -12,601,161.83 | -7,462,146.81 | -7,761,241.11 | 1,380,702.29 |
| 其他收益(元) | 6,032,798.49 | 50,499,093.28 | 36,678,134.95 | 23,226,518.82 | 18,014,789.59 | 32,457,487.11 | 27,098,101.59 | 17,644,123.45 | 16,625,973.88 |
| 四、营业利润(元) | -14,198,263.77 | 228,448,048.11 | 68,541,755.08 | 50,028,831.95 | -10,346,479.14 | 196,932,504.72 | 64,193,738.80 | 48,538,005.51 | -12,767,192.61 |
| 加：营业外收入(元) | 70,209.41 | 651,312.42 | 770,219.07 | 74,236.15 | 38,038.39 | 898,599.31 | 859,041.43 | 743,012.54 | 910,134.70 |
| 减：营业外支出(元) | 45,472.17 | 656,155.43 | 371,974.83 | 146,966.85 | 45,296.00 | 240,633.03 | 137,751.35 | 97,616.76 | 81,290.25 |
| 五、利润总额(元) | -14,173,526.53 | 228,443,205.10 | 68,939,999.32 | 49,956,101.25 | -10,353,736.75 | 197,590,471.00 | 64,915,028.88 | 49,183,401.29 | -11,938,348.16 |
| 减：所得税费用(元) | 3,669,445.51 | 73,306,794.23 | 19,828,813.67 | 13,048,137.41 | 2,893,331.51 | 59,411,366.38 | 16,774,709.78 | 13,870,668.60 | 3,069,716.04 |
| 六、净利润(元) | -17,842,972.04 | 155,136,410.87 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 | 138,179,104.62 | 48,140,319.10 | 35,312,732.69 | -15,008,064.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,842,972.04 | 155,136,410.87 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 | 138,179,104.62 | 48,140,319.10 | 35,312,732.69 | -15,008,064.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,693,691.38 | 150,255,339.32 | 48,840,423.65 | 36,125,684.57 | -10,620,766.78 | 133,589,163.74 | 47,647,648.37 | 34,463,078.32 | -16,940,409.86 |
| 少数股东损益(元) | -8,149,280.66 | 4,881,071.55 | 270,762.00 | 782,279.27 | -2,626,301.48 | 4,589,940.88 | 492,670.73 | 849,654.37 | 1,932,345.66 |
| 扣除非经常性损益后的净利润(元) | -13,976,064.17 | 121,676,920.59 | 28,579,080.50 | 26,280,757.64 | -17,572,629.41 | 119,563,286.66 | 43,948,107.72 | 26,607,922.95 | -23,367,246.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.56 | 0.19 | 0.14 | -0.04 | 0.51 | 0.18 | 0.13 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | 0.55 | 0.18 | 0.13 | -0.04 | 0.50 | 0.18 | 0.13 | -0.06 |
| 八、其他综合收益(元) | -19,873,892.00 | 7,296,512.62 | -9,569,188.72 | 14,491,653.51 | -4,825,274.64 | 10,284,313.19 | -6,049,448.76 | 12,702,103.12 | -5,374,471.77 |
| 归属于母公司股东的其他综合收益(元) | -19,433,020.70 | 7,151,130.27 | -9,314,811.68 | 13,980,541.04 | -4,820,203.75 | 9,969,317.30 | -6,392,628.52 | 11,881,181.40 | -5,725,137.85 |
| 归属于少数股东的其他综合收益(元) | -440,871.30 | 145,382.35 | -254,377.04 | 511,112.47 | -5,070.89 | 314,995.89 | 343,179.76 | 820,921.72 | 350,666.08 |
| 九、综合收益总额(元) | -37,716,864.04 | 162,432,923.49 | 39,541,996.93 | 51,399,617.35 | -18,072,342.90 | 148,463,417.81 | 42,090,870.34 | 48,014,835.81 | -20,382,535.97 |
| 归属于母公司所有者的综合收益总额(元) | -29,126,712.08 | 157,406,469.59 | 39,525,611.97 | 50,106,225.61 | -15,440,970.53 | 143,558,481.04 | 41,255,019.85 | 46,344,259.72 | -22,665,547.71 |
| 归属于少数股东的综合收益总额(元) | -8,590,151.96 | 5,026,453.90 | 16,384.96 | 1,293,391.74 | -2,631,372.37 | 4,904,936.77 | 835,850.49 | 1,670,576.09 | 2,283,011.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-23 | 2022-04-23 |
| 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) |