| 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) | 499,111,557.06 | 2,069,908,736.55 | 1,442,869,622.59 | 993,909,739.60 | 560,317,916.01 | 1,960,694,309.41 | 1,297,244,868.23 | 863,676,913.87 | 422,282,414.89 |
| 营业收入(元) | 499,111,557.06 | 2,069,908,736.55 | 1,442,869,622.59 | 993,909,739.60 | 560,317,916.01 | 1,960,694,309.41 | 1,297,244,868.23 | 863,676,913.87 | 422,282,414.89 |
| 二、营业总成本(元) | 489,242,939.50 | 2,035,858,489.19 | 1,474,043,456.35 | 1,036,057,414.64 | 558,034,043.53 | 1,994,617,629.34 | 1,325,971,247.56 | 867,322,356.71 | 411,800,346.15 |
| 营业成本(元) | 362,612,939.79 | 1,505,186,410.23 | 1,077,930,515.79 | 750,241,722.52 | 406,839,571.39 | 1,488,613,651.95 | 997,436,379.27 | 652,539,091.04 | 293,253,294.77 |
| 研发费用(元) | 24,278,145.33 | 127,714,364.35 | 102,021,293.07 | 79,750,330.93 | 24,187,244.98 | 116,519,694.65 | 68,465,917.04 | 44,939,144.73 | 19,581,712.93 |
| 营业税金及附加(元) | 2,677,332.88 | 9,925,630.41 | 6,310,362.00 | 4,569,296.93 | 2,440,919.54 | 8,424,935.41 | 5,413,760.10 | 4,043,970.51 | 1,981,876.31 |
| 销售费用(元) | 48,965,712.38 | 197,855,644.31 | 144,230,730.62 | 99,791,558.32 | 78,642,380.54 | 183,025,123.21 | 111,149,931.28 | 69,823,969.20 | 46,427,673.12 |
| 管理费用(元) | 36,320,298.60 | 141,643,215.57 | 104,037,111.62 | 75,756,745.95 | 33,243,147.85 | 134,482,428.25 | 95,173,740.87 | 62,605,608.02 | 32,841,723.65 |
| 财务费用(元) | 14,388,510.52 | 53,533,224.32 | 39,513,443.25 | 25,947,759.99 | 12,680,779.23 | 63,551,795.87 | 48,331,519.00 | 33,370,573.21 | 17,714,065.37 |
| 其中：利息费用(元) | 13,705,643.81 | 51,796,995.60 | 38,313,070.04 | 24,657,612.82 | 12,122,545.06 | 58,914,892.76 | 43,490,706.32 | 31,136,894.85 | 17,422,970.64 |
| 其中：利息收入(元) | 156,523.62 | 2,168,525.16 | 1,702,819.49 | 1,134,797.98 | 164,517.36 | 2,216,110.66 | 2,009,081.80 | 1,655,201.83 | 819,609.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -244,616.51 | -534,035.44 | 592,888.81 | -819,339.39 | -968,000.00 | -8,177,214.99 | -7,762,462.72 | -4,078,997.17 | -2,690,017.28 |
| 加：投资收益(元) | 2,593,567.11 | -5,889,831.01 | -3,983,798.68 | -2,487,060.68 | -1,738,337.26 | -2,911,873.08 | 634,956.68 | -425,351.64 | 127,343.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,767,765.95 | -8,327,150.27 | -4,274,570.64 | -2,502,110.26 | -1,753,386.84 | -6,069,352.63 | - | - | - |
| 资产处置收益(元) | 113,547.61 | 615,485.96 | 444,613.60 | 577,412.44 | 123,939.32 | -67,716.60 | -67,716.60 | -67,716.60 | - |
| 资产减值损失(元) | -4,047,954.37 | -2,462,115.49 | -4,783,812.76 | -4,414,940.00 | -472,319.49 | -17,313,897.00 | -6,935,494.24 | -1,871,416.24 | -358,887.20 |
| 信用减值损失(元) | 7,036,686.96 | -436,451.22 | 10,375,655.06 | -2,450,122.03 | 2,296,026.59 | -21,381,821.93 | -10,862,131.96 | -7,097,092.74 | -6,664,084.88 |
| 其他收益(元) | 1,577,529.49 | 18,823,220.79 | 7,787,997.08 | 3,482,074.23 | 1,290,881.98 | 12,996,526.79 | 9,358,561.55 | 6,141,126.62 | 2,079,795.18 |
| 四、营业利润(元) | 16,897,377.85 | 44,166,520.95 | -20,740,290.65 | -48,259,650.47 | 2,816,063.62 | -70,779,316.74 | -44,360,666.62 | -11,044,890.61 | 2,976,218.24 |
| 加：营业外收入(元) | - | 8,565.16 | 8,564.26 | 527.50 | - | 132,185.28 | 127,657.25 | 18,527.32 | 544.91 |
| 减：营业外支出(元) | 2,000.00 | 1,212,619.75 | 258,333.35 | 130,728.03 | 3,594.96 | 12,201,921.23 | 11,878,756.73 | 11,878,747.84 | 29,030.00 |
| 五、利润总额(元) | 16,895,377.85 | 42,962,466.36 | -20,990,059.74 | -48,389,851.00 | 2,812,468.66 | -82,849,052.69 | -56,111,766.10 | -22,905,111.13 | 2,947,733.15 |
| 减：所得税费用(元) | -3,626,050.58 | -1,866,821.32 | -1,469,383.79 | -5,549,936.90 | -475,911.79 | -7,133,121.46 | 2,156,020.93 | 1,275,574.99 | 781,162.96 |
| 六、净利润(元) | 20,521,428.43 | 44,829,287.68 | -19,520,675.95 | -42,839,914.10 | 3,288,380.45 | -75,715,931.23 | -58,267,787.03 | -24,180,686.12 | 2,166,570.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,521,428.43 | 44,829,287.68 | -19,520,675.95 | -42,839,914.10 | 3,288,380.45 | -75,715,931.23 | -58,267,787.03 | -24,180,686.12 | 2,166,570.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,258,639.34 | 43,556,724.78 | -16,926,351.76 | -38,331,796.75 | 3,682,566.68 | -72,140,214.59 | -56,878,263.63 | -25,432,310.28 | 2,329,695.73 |
| 少数股东损益(元) | -737,210.91 | 1,272,562.90 | -2,594,324.19 | -4,508,117.35 | -394,186.23 | -3,575,716.64 | -1,389,523.40 | 1,251,624.16 | -163,125.54 |
| 扣除非经常性损益后的净利润(元) | 18,959,139.12 | 34,601,260.67 | -23,877,484.23 | -40,432,451.97 | 3,452,841.10 | -66,648,365.63 | -45,788,696.35 | -15,334,346.01 | 2,450,312.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | -0.03 | -0.07 | 0.01 | -0.13 | -0.10 | -0.05 | - |
| 二、稀释每股收益(元) | 0.04 | 0.08 | -0.03 | -0.07 | 0.01 | -0.13 | -0.10 | -0.05 | - |
| 八、其他综合收益(元) | -8,678,826.98 | 6,587,224.43 | -60,524,667.89 | -71,207,757.23 | -29,619,370.55 | -132,203,268.63 | -138,624,736.41 | -69,085,936.64 | -4,641,036.70 |
| 归属于母公司股东的其他综合收益(元) | -8,678,826.98 | 6,587,224.43 | -60,524,667.89 | -71,207,757.23 | -29,619,370.55 | -110,339,968.92 | -116,761,436.70 | -55,545,093.06 | -3,731,393.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -21,863,299.71 | -21,863,299.71 | -13,540,843.58 | -909,643.19 |
| 九、综合收益总额(元) | 11,842,601.45 | 51,416,512.11 | -80,045,343.84 | -114,047,671.33 | -26,330,990.10 | -207,919,199.86 | -196,892,523.44 | -93,266,622.76 | -2,474,466.51 |
| 归属于母公司所有者的综合收益总额(元) | 12,579,812.36 | 50,143,949.21 | -77,451,019.65 | -109,539,553.98 | -25,936,803.87 | -182,480,183.51 | -173,639,700.33 | -80,977,403.34 | -1,401,697.78 |
| 归属于少数股东的综合收益总额(元) | -737,210.91 | 1,272,562.90 | -2,594,324.19 | -4,508,117.35 | -394,186.23 | -25,439,016.35 | -23,252,823.11 | -12,289,219.42 | -1,072,768.73 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-20 | 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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