| 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) | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 | 1,713,511,550.49 | 1,336,325,947.28 | 885,951,994.07 | 471,128,220.08 |
| 营业收入(元) | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 | 1,713,511,550.49 | 1,336,325,947.28 | 885,951,994.07 | 471,128,220.08 |
| 二、营业总成本(元) | 256,151,614.36 | 1,331,200,091.05 | 940,302,371.90 | 682,375,161.72 | 373,602,775.38 | 1,357,208,499.46 | 998,602,075.88 | 663,280,952.69 | 365,433,012.48 |
| 营业成本(元) | 121,496,784.42 | 800,017,476.96 | 564,513,637.61 | 443,079,414.21 | 252,776,085.52 | 894,426,716.75 | 671,384,394.82 | 453,395,952.69 | 258,977,406.97 |
| 研发费用(元) | 93,651,003.75 | 332,331,281.26 | 237,305,745.07 | 151,758,348.52 | 71,503,336.34 | 259,682,184.90 | 186,249,902.81 | 118,757,302.15 | 54,042,228.90 |
| 营业税金及附加(元) | 2,461,750.44 | 10,094,664.34 | 8,044,736.24 | 6,558,141.37 | 3,528,727.35 | 11,276,832.24 | 8,920,345.87 | 6,415,801.76 | 3,943,919.62 |
| 销售费用(元) | 11,079,640.82 | 62,302,805.47 | 46,636,142.81 | 30,696,972.17 | 15,172,253.28 | 66,217,350.46 | 47,798,176.20 | 32,079,160.96 | 17,843,463.76 |
| 管理费用(元) | 26,025,313.70 | 111,064,413.49 | 77,695,740.72 | 51,022,968.65 | 22,453,595.66 | 99,365,445.16 | 67,311,433.27 | 44,589,168.86 | 22,925,191.19 |
| 财务费用(元) | 1,437,121.23 | 15,389,449.53 | 6,106,369.45 | -740,683.20 | 8,168,777.23 | 26,239,969.95 | 16,937,822.91 | 8,043,566.27 | 7,700,802.04 |
| 其中：利息费用(元) | 7,544,554.96 | 27,926,414.50 | 19,951,410.69 | 14,187,434.91 | - | 30,336,344.35 | 22,995,308.59 | 14,152,498.15 | 6,628,930.31 |
| 其中：利息收入(元) | 4,575,139.94 | 9,786,269.73 | 7,875,625.78 | 5,594,536.25 | - | 3,812,052.61 | 662,097.61 | 394,101.36 | 209,954.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,336,768.64 | - | - | - | 882,918.52 | 1,552,493.00 | 41,617.00 | - |
| 加：投资收益(元) | 1,703,839.84 | 11,555,500.40 | 9,175,927.58 | 5,631,258.19 | 3,426,075.65 | 7,532,959.23 | -1,721,319.16 | -1,526,724.34 | -965,286.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -254,085.44 | -685,268.57 | -1,601,181.44 | -1,046,546.64 | -379,526.57 | -1,377,064.69 | -1,063,445.08 | -868,850.26 | -965,286.39 |
| 资产处置收益(元) | 12,286.30 | 368,524.82 | 290,977.96 | 277,703.62 | 97,274.39 | 319,827.45 | 244,536.81 | 242,990.86 | 242,990.86 |
| 资产减值损失(元) | - | -67,428,772.68 | - | - | - | -40,473,264.23 | - | - | - |
| 信用减值损失(元) | 1,965,024.10 | -8,806,806.27 | -19,961,770.32 | -21,562,415.00 | -16,326,570.98 | -20,083,266.46 | -23,129,604.69 | -12,992,173.48 | -6,191,338.04 |
| 其他收益(元) | 7,939,927.60 | 14,431,455.67 | 10,988,441.02 | 10,423,752.18 | 3,010,405.92 | 9,876,319.83 | 9,129,017.64 | 5,756,924.39 | 2,117,389.65 |
| 四、营业利润(元) | -44,764,790.35 | 90,975,992.02 | 153,768,823.83 | 199,742,247.67 | 114,058,036.89 | 314,358,545.37 | 323,798,995.00 | 214,193,675.81 | 100,898,963.68 |
| 加：营业外收入(元) | 293,315.99 | 549,936.73 | 314,044.82 | 293,134.07 | 7,145.68 | 1,023,573.28 | 1,013,446.52 | 72,186.89 | 64,186.89 |
| 减：营业外支出(元) | 610,268.30 | 544,519.48 | 422,475.77 | 290,460.45 | 123,156.67 | 776,723.92 | 605,378.91 | 420,346.82 | 93,102.51 |
| 五、利润总额(元) | -45,081,742.66 | 90,981,409.27 | 153,660,392.88 | 199,744,921.29 | 113,942,025.90 | 314,605,394.73 | 324,207,062.61 | 213,845,515.88 | 100,870,048.06 |
| 减：所得税费用(元) | 53,398.62 | -13,209,388.20 | 1,254,454.32 | 11,512,718.65 | 5,868,870.38 | 23,638,282.22 | 31,015,426.69 | 26,155,032.92 | 12,415,409.92 |
| 六、净利润(元) | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 | 290,967,112.51 | 293,191,635.92 | 187,690,482.96 | 88,454,638.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 | 290,967,112.51 | 293,191,635.92 | 187,690,482.96 | 88,454,638.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,565,232.33 | 96,830,641.69 | 158,062,140.58 | 190,441,656.24 | 113,779,924.44 | 282,704,122.97 | 285,481,040.43 | 185,171,167.99 | 86,851,448.13 |
| 少数股东损益(元) | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.60 | -5,706,768.92 | 8,262,989.54 | 7,710,595.49 | 2,519,314.97 | 1,603,190.01 |
| 扣除非经常性损益后的净利润(元) | -43,031,810.42 | 70,397,335.44 | 139,537,656.38 | 175,811,374.51 | 111,501,021.54 | 265,319,208.40 | 277,736,623.48 | 180,969,638.99 | 84,969,614.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.18 | 0.29 | 0.35 | 0.27 | 0.75 | 0.77 | 0.50 | 0.33 |
| 二、稀释每股收益(元) | -0.07 | 0.18 | 0.29 | 0.35 | 0.27 | 0.75 | 0.77 | 0.50 | 0.33 |
| 八、其他综合收益(元) | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.90 | 1,766.02 | -8,014.94 | -7,602.45 | -3,371.98 | 279.20 |
| 归属于母公司股东的其他综合收益(元) | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.90 | 1,766.02 | -8,014.94 | -7,602.45 | -3,371.98 | 279.20 |
| 九、综合收益总额(元) | -45,070,248.81 | 104,208,755.78 | 152,403,395.23 | 188,228,706.74 | 108,074,921.54 | 290,959,097.57 | 293,184,033.47 | 187,687,110.98 | 88,454,917.34 |
| 归属于母公司所有者的综合收益总额(元) | -38,500,339.86 | 96,848,600.00 | 158,059,597.25 | 190,438,160.34 | 113,781,690.46 | 282,696,108.03 | 285,473,437.98 | 185,167,796.01 | 86,851,727.33 |
| 归属于少数股东的综合收益总额(元) | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.60 | -5,706,768.92 | 8,262,989.54 | 7,710,595.49 | 2,519,314.97 | 1,603,190.01 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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