| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 632,118,662.62 | 266,878,959.10 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 | 610,922,651.64 | 2,146,531,861.93 | 1,745,344,960.96 | 1,262,074,214.56 | 549,901,668.90 |
| 营业收入(元) | 632,118,662.62 | 266,878,959.10 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 | 610,922,651.64 | 2,146,531,861.93 | 1,745,344,960.96 | 1,262,074,214.56 | 549,901,668.90 |
| 二、营业总成本(元) | 609,758,056.70 | 260,229,094.60 | 1,922,234,994.12 | 1,681,349,097.45 | 1,143,223,247.49 | 554,902,665.78 | 2,050,576,023.10 | 1,603,096,735.95 | 1,136,146,374.53 | 488,841,952.10 |
| 营业成本(元) | 515,653,340.88 | 219,616,674.65 | 1,640,560,820.73 | 1,477,538,738.20 | 1,010,370,455.47 | 501,302,125.24 | 1,729,329,384.90 | 1,375,876,268.94 | 988,218,470.56 | 421,294,855.10 |
| 研发费用(元) | 18,982,164.03 | 6,490,025.83 | 74,334,247.58 | 62,482,411.33 | 36,204,431.94 | 10,469,510.11 | 75,483,513.51 | 59,547,948.94 | 38,543,907.85 | 16,273,384.27 |
| 营业税金及附加(元) | 4,284,098.21 | 1,872,090.19 | 13,983,659.93 | 9,124,058.12 | 7,220,040.01 | 3,268,536.22 | 18,206,285.11 | 9,819,759.21 | 6,045,454.81 | 2,535,974.63 |
| 销售费用(元) | 27,601,886.16 | 12,658,654.49 | 81,343,676.02 | 53,257,238.72 | 35,439,656.48 | 14,580,797.34 | 85,424,266.20 | 52,274,981.81 | 34,169,870.61 | 17,940,463.78 |
| 管理费用(元) | 42,266,276.72 | 18,921,728.39 | 105,186,836.06 | 69,582,080.72 | 45,050,653.20 | 20,352,097.34 | 116,227,859.33 | 89,392,219.19 | 56,849,149.48 | 25,659,226.44 |
| 财务费用(元) | 970,290.70 | 669,921.05 | 6,825,753.80 | 9,364,570.36 | 8,938,010.39 | 4,929,599.53 | 25,904,714.05 | 16,185,557.86 | 12,319,521.22 | 5,138,047.88 |
| 其中：利息费用(元) | 3,447,858.89 | 1,303,214.19 | 16,534,203.79 | 15,228,081.23 | 11,696,914.16 | 5,982,230.04 | 29,861,481.05 | 19,516,814.09 | 14,544,589.89 | 7,053,060.32 |
| 其中：利息收入(元) | 2,263,798.01 | 1,280,320.53 | 6,737,339.64 | 5,688,067.83 | 2,359,820.25 | 1,125,885.08 | 2,638,797.88 | 2,112,574.69 | 1,559,012.21 | 741,118.40 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 4,206.81 | 2,593.59 | 7,664,334.75 | 773,273.99 | 196,120.87 | 7,123.59 | 11,818,187.18 | 212,860.72 | 209,164.36 | 6,629.77 |
| 加：投资收益(元) | 281,155.80 | -276,930.59 | 17,036,917.13 | 13,604,985.05 | 8,100,321.33 | 4,718,959.84 | 11,812,855.59 | 9,077,131.76 | 5,572,598.45 | 3,979,291.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -460,931.24 | - | - | -118,483.56 | -671,361.34 | - | -603,408.80 | -415,241.57 |
| 资产处置收益(元) | -839,652.62 | -899,617.04 | 48,412.53 | 160,148.74 | -72,715.98 | -65,037.86 | 377,386.48 | 386,201.70 | 382,422.94 | - |
| 资产减值损失(元) | 1,095,249.40 | 119,651.96 | -704,464,369.24 | -198,830,230.85 | -177,993,554.35 | -524,501.25 | -1,093,618,058.55 | 705,880.65 | 451,976.95 | -54,674.68 |
| 信用减值损失(元) | -15,786,952.55 | -4,409,779.19 | -1,034,700,240.83 | -437,444,740.01 | -480,204,550.07 | 1,244,797.65 | -3,779,997.46 | 7,046,149.14 | 4,308,052.42 | 7,836,550.55 |
| 其他收益(元) | 2,189,927.16 | 1,524,363.90 | 13,740,055.21 | 3,441,297.78 | 4,150,027.87 | 3,982,972.44 | 5,054,801.48 | 1,738,857.88 | 1,519,179.19 | 669,167.22 |
| 四、营业利润(元) | 9,304,539.92 | 2,710,147.13 | -1,620,553,229.30 | -510,955,088.73 | -524,811,081.50 | 65,384,300.27 | -972,378,986.45 | 161,415,306.86 | 138,371,234.34 | 73,496,681.64 |
| 加：营业外收入(元) | 686,953.48 | 683,434.76 | 15,047.82 | 68,820.44 | 10,488.37 | 3.47 | 1,037.76 | 2,804.39 | 2,748.55 | 626.59 |
| 减：营业外支出(元) | 1,042,179.51 | 668,918.38 | 7,163,999.84 | 5,144,394.95 | 2,508,535.04 | 180,638.95 | 2,367,382.49 | 76,297.91 | 74,769.20 | 2,884.13 |
| 五、利润总额(元) | 8,949,313.89 | 2,724,663.51 | -1,627,702,181.32 | -516,030,663.24 | -527,309,128.17 | 65,203,664.79 | -974,745,331.18 | 161,341,813.34 | 138,299,213.69 | 73,494,424.10 |
| 减：所得税费用(元) | 979,059.57 | -505,966.20 | 76,339,762.44 | -11,412,109.98 | -10,212,035.41 | 15,280,932.90 | 6,851,418.69 | 17,647,736.12 | 19,437,444.28 | 13,943,753.40 |
| 六、净利润(元) | 7,970,254.32 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 | 49,922,731.89 | -981,596,749.87 | 143,694,077.22 | 118,861,769.41 | 59,550,670.70 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 7,970,254.32 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 | 49,922,731.89 | -981,596,749.87 | 143,694,077.22 | 118,861,769.41 | 59,550,670.70 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 11,919,056.00 | 5,115,858.22 | -1,696,043,150.77 | -499,651,644.29 | -513,828,980.25 | 51,885,716.54 | -981,477,109.82 | 144,140,206.11 | 118,861,769.41 | 59,550,670.70 |
| 少数股东损益(元) | -3,948,801.68 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | -3,268,112.51 | -1,962,984.65 | -119,640.05 | -446,128.89 | - | - |
| 扣除非经常性损益后的净利润(元) | 12,560,205.83 | 5,596,061.91 | -1,713,954,170.67 | -509,618,819.62 | -523,916,402.88 | 45,308,565.01 | -1,007,692,536.10 | 134,499,881.35 | 112,392,126.76 | 55,675,331.96 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -3.41 | -1.00 | -1.03 | 0.10 | -1.97 | 0.29 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -3.41 | -1.00 | -1.03 | 0.10 | -1.97 | 0.29 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 6,766,560.97 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 | 5,237,897.06 | -877,946.68 | -5,514,756.54 | 4,703,187.69 | 3,007,331.09 |
| 归属于母公司股东的其他综合收益(元) | 6,766,560.97 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 | 5,237,897.06 | -877,946.68 | -5,514,756.54 | 4,703,187.69 | 3,007,331.09 |
| 九、综合收益总额(元) | 14,736,815.29 | 8,436,204.05 | -1,716,550,137.68 | -508,514,539.61 | -521,422,459.75 | 55,160,628.95 | -982,474,696.55 | 138,179,320.68 | 123,564,957.10 | 62,558,001.79 |
| 归属于母公司所有者的综合收益总额(元) | 18,685,616.97 | 10,321,432.56 | -1,708,551,344.69 | -503,547,630.64 | -522,934,707.19 | 57,123,613.60 | -982,355,056.50 | 138,179,320.68 | 123,564,957.10 | 62,558,001.79 |
| 归属于少数股东的综合收益总额(元) | -3,948,801.68 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | 1,512,247.44 | -1,962,984.65 | -119,640.05 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 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) | 下载财报(PDF) |