| 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) | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 | 2,576,529,048.51 | 1,753,566,092.64 | 1,188,497,797.92 | 537,645,018.20 |
| 营业收入(元) | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 | 2,576,529,048.51 | 1,753,566,092.64 | 1,188,497,797.92 | 537,645,018.20 |
| 二、营业总成本(元) | 536,429,167.27 | 1,888,696,659.10 | 1,348,985,731.41 | 877,262,438.86 | 421,307,928.77 | 2,150,706,886.18 | 1,497,576,775.45 | 957,859,313.52 | 442,805,523.32 |
| 营业成本(元) | 253,983,367.13 | 762,152,233.00 | 513,747,226.27 | 339,978,706.19 | 140,812,249.24 | 1,114,412,971.98 | 805,511,194.59 | 525,138,963.30 | 252,215,432.42 |
| 研发费用(元) | 180,280,387.19 | 715,446,509.33 | 525,602,527.97 | 342,944,141.63 | 170,322,478.30 | 645,316,596.83 | 450,144,503.36 | 276,699,987.97 | 115,833,182.86 |
| 营业税金及附加(元) | 2,496,634.07 | 15,109,889.15 | 10,141,100.57 | 6,021,338.88 | 2,519,378.01 | 18,421,503.46 | 11,033,852.11 | 7,671,783.95 | 2,479,656.28 |
| 销售费用(元) | 42,234,382.60 | 156,244,825.21 | 131,399,760.17 | 82,550,142.35 | 46,443,820.34 | 169,296,838.48 | 113,187,641.17 | 71,740,981.15 | 37,212,342.21 |
| 管理费用(元) | 63,056,075.70 | 223,796,292.16 | 170,935,039.60 | 106,216,593.75 | 52,510,652.08 | 207,453,442.29 | 144,933,841.79 | 87,324,355.56 | 34,512,523.25 |
| 财务费用(元) | -5,621,679.42 | 15,946,910.25 | -2,839,923.17 | -448,483.94 | 8,699,350.80 | -4,194,466.86 | -27,234,257.57 | -10,716,758.41 | 552,386.30 |
| 其中：利息费用(元) | 9,324,989.28 | 21,156,365.77 | 9,527,714.13 | 6,600,101.39 | - | 7,936,127.94 | - | - | - |
| 其中：利息收入(元) | 1,888,968.27 | 14,056,544.80 | -7,082,157.79 | 4,618,041.41 | - | 5,114,525.50 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 229,312.18 | - | - | - |
| 加：投资收益(元) | -2,401,804.54 | 6,380,370.76 | -3,789,638.74 | -2,191,204.97 | 931,501.05 | 5,891,162.65 | 1,801,250.84 | 295,695.69 | -424,230.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,401,804.54 | 4,100,567.56 | -16,785.81 | 1,581,647.96 | - | 4,263,178.63 | - | - | - |
| 资产处置收益(元) | 108,188.98 | 1,011,296.28 | 159,803.16 | 63,171.96 | - | 373,218.13 | 156,667.79 | 122,312.99 | 121,866.75 |
| 资产减值损失(元) | -15,277,268.96 | -61,332,735.23 | -19,759,995.32 | -16,925,299.05 | -5,689,797.13 | -48,482,841.23 | -19,235,744.06 | -11,979,538.92 | -3,825,773.21 |
| 信用减值损失(元) | -8,487,668.58 | -6,310,810.89 | -3,713,722.30 | -5,944,897.79 | -4,569,541.68 | -15,757,793.06 | -7,781,318.84 | -8,130,834.44 | -5,053,712.73 |
| 其他收益(元) | 10,495,988.86 | 139,296,541.68 | 100,589,529.15 | 80,992,554.42 | 55,836,161.02 | 130,538,013.69 | 119,664,645.02 | 52,663,030.57 | 18,619,753.29 |
| 四、营业利润(元) | 7,395,510.67 | -34,597,136.58 | -66,535,067.97 | -58,982,374.22 | -54,802,210.74 | 498,613,234.69 | 350,594,817.94 | 263,609,150.29 | 104,277,398.50 |
| 加：营业外收入(元) | 36,115.93 | 82,700,149.85 | 81,856,991.25 | 81,777,017.81 | 27,767.96 | 105,567.13 | 84,580.34 | 67,510.04 | 15,000.36 |
| 减：营业外支出(元) | 1,047,924.15 | 1,885,019.72 | 828,941.15 | 453,798.82 | 72,522.32 | 188,244.84 | 59,168.34 | 26,496.90 | 5,053.73 |
| 五、利润总额(元) | 6,383,702.45 | 46,217,993.55 | 14,492,982.13 | 22,340,844.77 | -54,846,965.10 | 498,530,556.98 | 350,620,229.94 | 263,650,163.43 | 104,287,345.13 |
| 减：所得税费用(元) | 2,719,152.23 | -14,441,077.91 | 1,979,704.78 | -467,285.94 | -493,462.22 | 18,239,777.24 | 16,242,299.61 | 13,283,275.49 | 16,907,672.77 |
| 六、净利润(元) | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 | 480,290,779.74 | 334,377,930.33 | 250,366,887.94 | 87,379,672.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 | 480,290,779.74 | 334,377,930.33 | 250,366,887.94 | 87,379,672.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,075,180.68 | 45,159,576.18 | 1,325,723.37 | 20,478,706.01 | -57,231,822.65 | 461,080,448.19 | 325,486,873.28 | 245,116,652.36 | 71,096,853.35 |
| 少数股东损益(元) | -410,630.46 | 15,499,495.28 | 11,187,553.98 | 2,329,424.70 | 2,878,319.77 | 19,210,331.55 | 8,891,057.05 | 5,250,235.58 | 16,282,819.01 |
| 扣除非经常性损益后的净利润(元) | 1,625,704.36 | -76,557,144.21 | -106,911,381.43 | -84,769,200.39 | -66,861,670.98 | 394,603,407.16 | 261,862,887.78 | 219,454,896.14 | 62,291,538.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | - | 0.03 | -0.10 | 0.77 | 0.55 | 0.41 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | - | 0.03 | -0.10 | 0.75 | 0.54 | 0.41 | 0.12 |
| 八、其他综合收益(元) | -19,833,255.01 | 15,660,036.43 | -501,686.32 | 12,208,150.46 | -679,453.85 | 44,052,226.76 | 21,001,424.13 | 9,302,088.86 | -2,782,517.46 |
| 归属于母公司股东的其他综合收益(元) | -19,833,255.01 | 15,660,036.43 | -501,686.32 | 12,208,150.46 | -679,453.85 | 44,052,226.76 | 21,001,424.13 | 9,302,088.86 | -2,782,517.46 |
| 九、综合收益总额(元) | -16,168,704.79 | 76,319,107.89 | 12,011,591.03 | 35,016,281.17 | -55,032,956.73 | 524,343,006.50 | 355,379,354.46 | 259,668,976.80 | 84,597,154.90 |
| 归属于母公司所有者的综合收益总额(元) | -15,758,074.33 | 60,819,612.61 | 824,037.05 | 32,686,856.47 | -57,911,276.50 | 505,132,674.95 | 346,488,297.41 | 254,418,741.22 | 68,314,335.89 |
| 归属于少数股东的综合收益总额(元) | -410,630.46 | 15,499,495.28 | 11,187,553.98 | 2,329,424.70 | 2,878,319.77 | 19,210,331.55 | 8,891,057.05 | 5,250,235.58 | 16,282,819.01 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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 | |||||||
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