| 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 | 上市前 | 上市前 |
| 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) | 582,269,074.27 | 2,313,832,010.50 | 1,579,507,073.97 | 921,189,704.63 | 448,284,803.94 | 3,202,906,327.75 | 2,229,635,092.13 | 1,314,689,673.82 | 612,153,501.39 |
| 营业收入(元) | 582,269,074.27 | 2,313,832,010.50 | 1,579,507,073.97 | 921,189,704.63 | 448,284,803.94 | 3,202,906,327.75 | 2,229,635,092.13 | 1,314,689,673.82 | 612,153,501.39 |
| 二、营业总成本(元) | 539,683,730.53 | 2,530,113,310.09 | 1,715,954,744.71 | 1,018,370,639.95 | 503,148,605.16 | 2,888,025,552.79 | 1,931,912,109.84 | 1,117,457,952.94 | 507,162,055.96 |
| 营业成本(元) | 311,374,441.72 | 1,395,009,472.86 | 946,885,178.40 | 561,160,218.98 | 261,379,052.56 | 1,783,304,534.80 | 1,209,328,166.80 | 696,573,309.83 | 315,744,596.88 |
| 研发费用(元) | 40,318,260.93 | 151,553,945.37 | 115,238,654.13 | 77,322,590.43 | 41,412,024.77 | 117,575,353.08 | 69,441,249.76 | 44,849,618.71 | 21,843,701.45 |
| 营业税金及附加(元) | 394,061.06 | 4,329,596.11 | 3,620,184.10 | 2,749,784.22 | 1,672,271.06 | 4,465,774.86 | 3,274,232.91 | 1,307,051.83 | 767,538.67 |
| 销售费用(元) | 173,355,271.71 | 821,249,338.18 | 569,235,227.23 | 342,495,294.27 | 162,026,889.42 | 878,527,826.29 | 574,885,131.96 | 316,924,202.32 | 130,481,971.77 |
| 管理费用(元) | 40,476,935.04 | 221,245,127.42 | 158,673,760.27 | 109,155,286.24 | 51,537,739.26 | 139,249,540.61 | 88,691,716.24 | 50,023,638.24 | 22,677,504.33 |
| 财务费用(元) | -26,235,239.93 | -63,274,169.85 | -77,698,259.42 | -74,512,534.19 | -14,879,371.91 | -35,097,476.85 | -13,708,387.83 | 7,780,132.01 | 15,646,742.86 |
| 其中：利息费用(元) | 875,771.91 | 5,107,326.13 | 2,063,249.97 | 1,029,036.90 | 996,894.70 | 5,130,703.44 | 3,885,629.22 | 2,095,072.70 | 1,056,295.29 |
| 其中：利息收入(元) | 21,381,752.94 | 65,137,074.08 | 55,910,459.68 | 52,721,525.04 | 32,551,119.50 | 50,765,093.94 | -6,279,656.43 | 2,026,893.64 | 1,636,362.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -351,500.00 | -5,556,599.36 | -5,725,899.37 | -2,394,399.37 | -145,399.37 | 4,800.00 | - | - | - |
| 加：投资收益(元) | 18,429,615.72 | 98,819,813.89 | 68,589,995.45 | 27,470,527.48 | 6,650,259.12 | 2,190,943.35 | 1,817,576.78 | 308,427.78 | - |
| 资产处置收益(元) | 1,086.75 | 194,972.71 | 201,191.03 | 184,267.78 | 509,406.53 | 428,515.41 | -80,530.05 | -80,530.05 | - |
| 资产减值损失(元) | -22,472,247.31 | -46,178,583.44 | -11,691,003.28 | -5,530,718.08 | 1,323,184.06 | -15,404,024.16 | -21,600,551.42 | -18,187,242.76 | -10,036,863.25 |
| 信用减值损失(元) | -1,154,730.66 | -2,320,421.11 | -2,279,012.48 | -1,692,707.06 | -172,507.79 | -149,250.65 | -2,086,042.24 | -2,719,097.70 | -2,170,005.45 |
| 其他收益(元) | 1,408,865.26 | 20,780,816.20 | 15,821,256.00 | 15,147,375.40 | 11,874,612.29 | 21,533,024.34 | 16,923,198.01 | 10,753,282.61 | 1,287,607.81 |
| 四、营业利润(元) | 38,446,433.50 | -150,541,300.70 | -71,531,143.39 | -63,996,589.17 | -34,824,246.38 | 323,484,783.25 | 292,696,633.37 | 187,306,560.76 | 94,072,184.54 |
| 加：营业外收入(元) | 4,753.38 | 555,396.42 | 383,196.75 | 394,633.34 | 353,736.49 | 288,937.82 | 176,982.93 | 472,661.13 | 50,222.00 |
| 减：营业外支出(元) | 329,255.29 | 8,259,523.33 | 4,477,642.77 | 4,467,989.94 | 287,096.49 | 6,733,621.74 | 102,567.56 | 95,070.59 | 14,895.63 |
| 五、利润总额(元) | 38,121,931.59 | -158,245,427.61 | -75,625,589.41 | -68,069,945.77 | -34,757,606.38 | 317,040,099.33 | 292,771,048.74 | 187,684,151.30 | 94,107,510.91 |
| 减：所得税费用(元) | 9,122,186.98 | 15,471,746.97 | -13,605,264.96 | -17,025,650.19 | -5,084,744.16 | 30,359,263.88 | 37,975,349.50 | 27,276,579.65 | 20,745,574.79 |
| 六、净利润(元) | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 | 286,680,835.45 | 254,795,699.24 | 160,407,571.65 | 73,361,936.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 | 286,680,835.45 | 254,795,699.24 | 160,407,571.65 | 73,361,936.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,999,744.61 | -173,717,174.58 | -62,020,324.45 | -51,044,295.58 | -29,672,862.22 | 286,680,835.45 | 254,795,699.24 | 160,407,571.65 | 73,361,936.12 |
| 扣除非经常性损益后的净利润(元) | 13,293,195.15 | -263,441,295.98 | -125,975,300.44 | -82,297,799.55 | -45,682,453.78 | 270,724,029.50 | 238,873,716.48 | 150,781,000.00 | 72,240,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | -1.39 | -0.50 | -0.51 | -0.31 | 3.69 | 2.65 | 2.24 | 1.03 |
| 二、稀释每股收益(元) | 0.23 | -1.39 | -0.50 | -0.51 | -0.31 | 3.69 | 2.65 | 2.24 | 1.03 |
| 八、其他综合收益(元) | 738,431.32 | -553,927.42 | 1,295,070.82 | -273,584.85 | -1,301,816.11 | 3,081,265.51 | 4,888,124.04 | 2,516,299.35 | -427,539.60 |
| 归属于母公司股东的其他综合收益(元) | 738,431.32 | -553,927.42 | 1,295,070.82 | -273,584.85 | -1,301,816.11 | 3,081,265.51 | 4,888,124.04 | 2,516,299.35 | -427,539.60 |
| 九、综合收益总额(元) | 29,738,175.93 | -174,271,102.00 | -60,725,253.63 | -51,317,880.43 | -30,974,678.33 | 289,762,100.96 | 259,683,823.28 | 162,923,871.00 | 72,934,396.52 |
| 归属于母公司所有者的综合收益总额(元) | 29,738,175.93 | -174,271,102.00 | -60,725,253.63 | -51,317,880.43 | -30,974,678.33 | 289,762,100.96 | 259,683,823.28 | 162,923,871.00 | 72,934,396.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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