| 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) | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.40 | 1,117,342,105.41 | 537,867,814.62 | 2,400,127,414.94 | 1,342,526,033.74 | 812,818,112.91 | 342,963,723.55 |
| 营业收入(元) | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.40 | 1,117,342,105.41 | 537,867,814.62 | 2,400,127,414.94 | 1,342,526,033.74 | 812,818,112.91 | 342,963,723.55 |
| 二、营业总成本(元) | 306,370,150.53 | 2,579,669,766.78 | 1,765,806,501.54 | 1,130,652,657.07 | 562,914,694.69 | 2,433,199,766.61 | 1,349,988,519.74 | 797,429,041.15 | 351,492,340.72 |
| 营业成本(元) | 169,240,482.06 | 1,901,733,525.14 | 1,311,985,816.28 | 844,165,911.70 | 421,435,866.32 | 1,775,035,065.40 | 904,953,554.01 | 510,902,419.15 | 203,750,435.26 |
| 研发费用(元) | 56,645,215.05 | 292,653,216.23 | 209,517,624.15 | 128,459,954.05 | 65,346,137.99 | 287,148,837.25 | 203,042,124.75 | 128,366,552.93 | 66,268,570.17 |
| 营业税金及附加(元) | 3,992,915.42 | 13,216,370.79 | 8,571,496.45 | 5,517,518.30 | 2,377,086.68 | 14,876,092.81 | 9,629,297.90 | 7,189,430.43 | 4,644,463.24 |
| 销售费用(元) | 37,580,490.43 | 188,823,361.16 | 111,367,881.00 | 71,472,353.14 | 31,872,665.83 | 173,768,226.18 | 109,648,005.72 | 70,790,593.51 | 34,955,348.13 |
| 管理费用(元) | 35,017,634.52 | 158,199,365.30 | 106,360,724.47 | 69,595,875.92 | 35,849,473.03 | 158,418,680.03 | 105,633,714.94 | 68,477,054.35 | 35,949,949.43 |
| 财务费用(元) | 3,893,413.05 | 25,043,928.16 | 18,002,959.19 | 11,441,043.96 | 6,033,464.84 | 23,952,864.94 | 17,081,822.42 | 11,702,990.78 | 5,923,574.49 |
| 其中：利息费用(元) | 10,617,852.79 | 37,719,183.17 | 28,333,091.14 | 18,882,898.17 | 10,712,328.97 | 37,224,081.76 | 25,901,189.74 | 17,202,437.71 | 8,809,315.91 |
| 其中：利息收入(元) | 6,114,708.54 | 14,406,085.06 | 12,658,391.20 | 8,773,343.47 | 5,694,022.35 | 14,049,162.58 | 10,152,850.39 | 6,721,813.48 | 3,488,853.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,124,480.03 | 16,779,968.73 | 14,632,463.81 | 14,419,559.06 | 141,457.25 | -657,878.18 | 702,158.18 | -317,101.94 | -110,919.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,084,661.58 | 3,054,130.78 | 1,258,082.85 | 1,030,069.23 | 141,457.25 | 1,653,389.24 | 702,158.18 | -317,101.94 | -110,919.70 |
| 资产处置收益(元) | -12,937.38 | -776,725.44 | -414,019.44 | -363,903.42 | -14,952.03 | -667,827.92 | -258,372.06 | -255,406.60 | -2,596.73 |
| 资产减值损失(元) | - | -295,419,672.54 | - | - | - | -29,028,379.61 | - | - | - |
| 信用减值损失(元) | 819,004.54 | -88,542,756.40 | -12,164,096.16 | 5,176,197.61 | 10,304,425.17 | -85,249,546.90 | -2,255,285.20 | 1,857,963.17 | 6,600,954.33 |
| 其他收益(元) | 3,979,152.26 | 71,922,209.31 | 54,681,394.33 | 44,498,562.05 | 17,570,636.02 | 72,592,150.68 | 64,849,627.93 | 52,638,566.07 | 26,504,028.30 |
| 四、营业利润(元) | 4,135,203.13 | -360,811,680.17 | 66,057,928.40 | 50,419,863.64 | 2,954,686.34 | -76,083,833.60 | 55,575,642.85 | 69,313,092.46 | 24,462,849.03 |
| 加：营业外收入(元) | 88,138.74 | 85,431.00 | 51,296.24 | 50,930.91 | 40,422.67 | 870.00 | 870.00 | 870.00 | - |
| 减：营业外支出(元) | 628,216.36 | 284,855.54 | 57,240.26 | 49,874.00 | 8,767.85 | 275,517.95 | 96,081.90 | 20,782.20 | 4,159.03 |
| 五、利润总额(元) | 3,595,125.51 | -361,011,104.71 | 66,051,984.38 | 50,420,920.55 | 2,986,341.16 | -76,358,481.55 | 55,480,430.95 | 69,293,180.26 | 24,458,690.00 |
| 减：所得税费用(元) | -3,390,765.07 | 24,721,848.96 | -14,906,927.67 | -1,388,665.15 | -1,080,864.42 | -11,245,502.60 | -485,074.27 | 3,549,955.32 | 1,054,167.84 |
| 六、净利润(元) | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.70 | 4,067,205.58 | -65,112,978.95 | 55,965,505.22 | 65,743,224.94 | 23,404,522.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.70 | 4,067,205.58 | -65,112,978.95 | 55,965,505.22 | 65,743,224.94 | 23,404,522.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,885,253.09 | -380,330,379.31 | 64,733,573.06 | 46,721,021.79 | 2,383,027.40 | -57,871,356.79 | 54,740,347.68 | 62,285,628.61 | 23,558,931.43 |
| 少数股东损益(元) | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 | -7,241,622.16 | 1,225,157.54 | 3,457,596.33 | -154,409.27 |
| 扣除非经常性损益后的净利润(元) | 4,848,904.57 | -442,649,263.49 | 15,413,545.52 | 3,696,760.70 | -6,882,798.63 | -95,503,570.12 | 20,908,296.49 | 33,480,491.52 | 10,064,066.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -1.52 | 0.26 | 0.19 | 0.01 | -0.24 | 0.22 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -1.52 | 0.26 | 0.19 | 0.01 | -0.23 | 0.22 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.40 | -70,787.87 | -347,217.45 | -671,706.36 | -688,545.66 | -352,784.83 |
| 归属于母公司股东的其他综合收益(元) | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.40 | -70,787.87 | -347,217.45 | -671,706.36 | -688,545.66 | -352,784.83 |
| 九、综合收益总额(元) | 6,679,866.96 | -382,401,670.61 | 80,533,099.23 | 51,559,809.30 | 3,996,417.71 | -65,460,196.40 | 55,293,798.86 | 65,054,679.28 | 23,051,737.33 |
| 归属于母公司所有者的综合收益总额(元) | 5,579,229.47 | -376,999,096.25 | 64,307,760.24 | 46,471,245.39 | 2,312,239.53 | -58,218,574.24 | 54,068,641.32 | 61,597,082.95 | 23,206,146.60 |
| 归属于少数股东的综合收益总额(元) | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 | -7,241,622.16 | 1,225,157.54 | 3,457,596.33 | -154,409.27 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 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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