| 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) | 418,012,552.15 | 2,429,367,608.64 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 | 2,730,571,764.41 | 1,820,327,521.97 | 1,105,342,372.66 | 603,862,879.84 |
| 营业收入(元) | 418,012,552.15 | 2,429,367,608.64 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 | 2,730,571,764.41 | 1,820,327,521.97 | 1,105,342,372.66 | 603,862,879.84 |
| 二、营业总成本(元) | 487,544,691.26 | 2,486,557,121.89 | 1,700,764,832.46 | 1,190,827,443.31 | 607,991,612.57 | 2,631,556,622.45 | 1,740,671,371.61 | 1,092,405,460.90 | 577,932,091.21 |
| 营业成本(元) | 221,510,657.07 | 1,240,280,894.07 | 847,909,291.61 | 624,496,725.46 | 328,743,408.25 | 1,518,361,967.08 | 1,013,832,199.97 | 624,401,731.30 | 348,224,384.54 |
| 研发费用(元) | 131,413,430.45 | 640,597,244.37 | 438,479,310.43 | 284,458,490.95 | 138,343,272.34 | 574,038,473.74 | 377,220,481.06 | 237,571,461.67 | 111,362,132.04 |
| 营业税金及附加(元) | 4,853,041.61 | 26,807,882.09 | 17,225,258.94 | 11,891,145.20 | 5,144,376.37 | 22,550,580.03 | 14,538,629.63 | 10,022,398.50 | 4,935,024.27 |
| 销售费用(元) | 42,864,877.86 | 229,158,683.92 | 157,822,321.36 | 110,460,130.40 | 48,567,436.51 | 224,700,565.28 | 142,115,575.83 | 90,558,394.23 | 45,682,102.22 |
| 管理费用(元) | 71,414,117.84 | 298,433,559.05 | 200,433,242.66 | 136,953,080.66 | 67,268,504.38 | 262,257,198.22 | 178,520,714.78 | 115,164,170.95 | 55,989,873.74 |
| 财务费用(元) | 15,488,566.43 | 51,278,858.39 | 38,895,407.46 | 22,567,870.64 | 19,924,614.72 | 29,647,838.10 | 14,443,770.34 | 14,687,304.25 | 11,738,574.40 |
| 其中：利息费用(元) | 16,349,550.03 | 66,051,712.07 | 50,552,208.72 | 34,523,509.87 | 17,009,236.31 | 59,843,522.77 | 43,536,170.64 | 27,797,546.20 | 12,797,697.59 |
| 其中：利息收入(元) | 3,834,745.75 | 10,794,619.53 | 7,859,999.17 | 5,288,872.89 | 2,338,671.97 | 9,256,930.15 | 6,930,841.33 | 4,140,906.29 | 2,003,567.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,750,000.00 | -15,200,000.00 | -11,250,000.00 | -7,500,000.00 | -3,750,000.00 | -15,100,000.00 | -11,250,000.00 | -7,500,000.00 | -3,750,000.00 |
| 加：投资收益(元) | - | 9,701,952.38 | 6,169,776.43 | 5,957,447.66 | 699,945.21 | 92,395,107.98 | 1,099,798.08 | 768,976.30 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 5,633,489.96 | 5,257,502.45 | 5,257,502.45 | - | 84,840,943.05 | -9,928,658.20 | -9,908,110.12 | - |
| 资产处置收益(元) | - | 5,411,265.24 | 226,430.28 | 212,119.17 | 212,119.17 | -42,506.30 | -37,468.09 | -37,468.09 | -37,468.09 |
| 资产减值损失(元) | 700,696.09 | -10,074,031.00 | 952,063.65 | 2,081,510.26 | 2,126,981.58 | -15,434,260.44 | 3,536,236.64 | 2,386,929.01 | 1,783,435.01 |
| 信用减值损失(元) | 8,485,828.33 | -5,333,307.76 | 7,717,075.83 | 1,880,691.91 | -7,141,480.57 | -46,142,704.70 | -37,050,241.15 | -30,781,206.33 | -17,053,967.68 |
| 其他收益(元) | 25,923,321.99 | 201,786,076.22 | 118,358,544.66 | 84,875,384.58 | 21,716,058.54 | 134,650,985.67 | 98,277,181.74 | 39,282,149.88 | 26,103,226.06 |
| 四、营业利润(元) | -38,172,292.70 | 129,102,441.83 | -33,747,395.19 | 7,108,881.26 | 7,363,345.92 | 249,341,764.17 | 134,231,657.58 | 17,056,292.53 | 32,976,013.93 |
| 加：营业外收入(元) | 512,067.04 | 185,512.05 | 128,456.32 | 54,980.16 | 41,246.93 | 569,486.87 | 454,380.69 | 58,263.42 | 27,201.65 |
| 减：营业外支出(元) | 127,000.06 | 2,322,289.11 | 347,583.75 | 205,077.84 | 120,550.59 | 5,763,202.32 | 5,634,185.85 | 5,511,989.47 | 5,632,209.11 |
| 五、利润总额(元) | -37,787,225.72 | 126,965,664.77 | -33,966,522.62 | 6,958,783.58 | 7,284,042.26 | 244,148,048.72 | 129,051,852.42 | 11,602,566.48 | 27,371,006.47 |
| 减：所得税费用(元) | 2,230,516.39 | 37,493,914.10 | 18,544,234.86 | 14,371,328.16 | 5,426,954.64 | 35,961,638.24 | 26,479,072.99 | 15,525,853.24 | 7,112,683.06 |
| 六、净利润(元) | -40,017,742.11 | 89,471,750.67 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 | 208,186,410.48 | 102,572,779.43 | -3,923,286.76 | 20,258,323.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,017,742.11 | 89,471,750.67 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 | 208,186,410.48 | 102,572,779.43 | -3,923,286.76 | 20,258,323.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,926,789.96 | 150,102,379.43 | -12,602,448.61 | 12,094,019.65 | 11,875,740.73 | 271,825,395.87 | 143,649,963.44 | 29,184,344.97 | 28,408,773.64 |
| 少数股东损益(元) | -24,090,952.15 | -60,630,628.76 | -39,908,308.87 | -19,506,564.23 | -10,018,653.11 | -63,638,985.39 | -41,077,184.01 | -33,107,631.73 | -8,150,450.23 |
| 扣除非经常性损益后的净利润(元) | -23,723,164.75 | 32,878,987.85 | -81,108,435.44 | -45,163,325.66 | 562,619.51 | 120,957,788.73 | 84,054,689.55 | 7,352,569.08 | 22,279,554.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.54 | -0.05 | 0.04 | 0.04 | 0.99 | 0.52 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | -0.03 | 0.55 | - | 0.07 | 0.05 | 1.03 | 0.56 | 0.13 | 0.12 |
| 八、其他综合收益(元) | 2,115,098.21 | 17,126,045.24 | 11,891,785.16 | 13,383,480.47 | 979,891.48 | -106,630,710.69 | 369,145.12 | -441,506.14 | -2,091,347.06 |
| 归属于母公司股东的其他综合收益(元) | 2,115,098.21 | 17,126,045.24 | 11,533,282.75 | 13,024,978.06 | 979,891.48 | -106,630,710.69 | 369,145.12 | -441,506.14 | -2,091,347.06 |
| 归属于少数股东的其他综合收益(元) | - | - | 358,502.41 | 358,502.41 | - | - | - | - | - |
| 九、综合收益总额(元) | -37,902,643.90 | 106,597,795.91 | -40,618,972.32 | 5,970,935.89 | 2,836,979.10 | 101,555,699.79 | 102,941,924.55 | -4,364,792.90 | 18,166,976.35 |
| 归属于母公司所有者的综合收益总额(元) | -13,811,691.75 | 167,228,424.67 | -1,069,165.86 | 25,118,997.71 | 12,855,632.21 | 165,194,685.18 | 144,019,108.56 | 28,742,838.83 | 26,317,426.58 |
| 归属于少数股东的综合收益总额(元) | -24,090,952.15 | -60,630,628.76 | -39,549,806.46 | -19,148,061.82 | -10,018,653.11 | -63,638,985.39 | -41,077,184.01 | -33,107,631.73 | -8,150,450.23 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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