| 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) | 611,841,813.03 | 2,858,122,182.48 | 1,952,887,497.40 | 1,270,632,857.98 | 653,941,061.62 | 2,542,244,067.00 | 1,790,324,827.50 | 1,199,056,949.64 | 530,517,960.41 |
| 营业收入(元) | 611,841,813.03 | 2,858,122,182.48 | 1,952,887,497.40 | 1,270,632,857.98 | 653,941,061.62 | 2,542,244,067.00 | 1,790,324,827.50 | 1,199,056,949.64 | 530,517,960.41 |
| 二、营业总成本(元) | 638,925,206.27 | 2,858,698,686.05 | 1,991,074,969.41 | 1,321,766,984.56 | 670,602,200.40 | 2,884,126,630.90 | 2,048,348,289.19 | 1,356,043,073.17 | 614,336,721.58 |
| 营业成本(元) | 519,329,714.34 | 2,391,690,916.25 | 1,654,094,218.10 | 1,096,476,437.83 | 566,800,073.07 | 2,262,630,596.07 | 1,570,880,042.19 | 1,047,402,085.35 | 464,813,322.64 |
| 研发费用(元) | 16,751,355.40 | 72,313,763.82 | 47,525,570.24 | 30,173,994.42 | 15,274,109.92 | 68,998,507.90 | 45,518,525.53 | 28,165,250.81 | 12,278,938.56 |
| 营业税金及附加(元) | 1,042,722.08 | 5,426,195.35 | 3,833,458.22 | 3,309,388.31 | 750,478.14 | 6,183,710.28 | 3,324,707.24 | 2,336,365.11 | 1,090,777.22 |
| 销售费用(元) | 9,067,587.74 | 44,195,341.24 | 32,333,324.34 | 23,866,288.41 | 11,421,804.24 | 52,575,109.04 | 34,868,794.35 | 21,285,240.89 | 12,343,526.18 |
| 管理费用(元) | 86,702,245.17 | 319,238,727.48 | 234,558,667.29 | 155,179,374.89 | 70,323,036.97 | 333,645,129.93 | 232,550,500.66 | 152,528,880.76 | 75,422,168.08 |
| 财务费用(元) | 6,031,581.54 | 25,833,741.91 | 18,729,731.22 | 12,761,500.70 | 6,032,698.06 | 160,093,577.68 | 161,205,719.22 | 104,325,250.25 | 48,387,988.90 |
| 其中：利息费用(元) | 6,424,006.32 | 28,043,455.89 | 19,889,510.45 | 14,171,776.31 | 6,493,798.45 | 161,666,454.33 | 159,553,481.85 | 103,912,732.04 | 48,374,354.06 |
| 其中：利息收入(元) | 868,676.47 | 4,696,152.34 | 3,659,082.46 | 2,498,401.23 | 1,034,745.52 | 3,484,943.09 | 2,331,737.31 | 1,426,803.97 | 817,454.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,444,649.97 | 141,420.28 | 53,304.63 | 17,665.91 | 2,649,263.65 | - | - | - |
| 加：投资收益(元) | 32,138,970.32 | 35,937,450.23 | 34,868,909.75 | 36,936,932.97 | 90,316.51 | 979,249,759.96 | -36,828.68 | 41,690.10 | 78,824.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,337.12 | -155,081.52 | -74,078.26 | -65,445.94 | - | -214,633.42 | -109,121.40 | -71,204.70 | - |
| 资产处置收益(元) | 8,268.44 | 138,358.73 | 198,680.79 | 150,113.27 | 77,475.27 | -2,352,092.70 | -2,560,295.22 | -2,585,760.82 | 166,037.47 |
| 资产减值损失(元) | 1,884,536.12 | -1,630,639.41 | 5,359,003.37 | 3,191,419.33 | 2,297,664.10 | -248,386,040.84 | -15,015,069.39 | -1,101,542.37 | -91,339.70 |
| 信用减值损失(元) | 18,342,528.06 | 31,246,496.86 | 32,734,000.53 | 6,665,470.57 | 10,949,317.88 | -84,902,660.76 | -39,564,316.04 | -11,099,334.82 | 3,767,097.27 |
| 其他收益(元) | 854,503.52 | 31,648,494.05 | 6,908,152.43 | 3,109,307.14 | 1,351,757.90 | 8,382,980.74 | 9,613,671.19 | 3,041,496.78 | 971,168.72 |
| 四、营业利润(元) | 26,145,413.22 | 93,319,006.92 | 42,022,695.14 | -1,027,578.67 | -1,876,941.21 | 312,758,646.15 | -305,586,299.83 | -168,689,574.66 | -78,926,972.77 |
| 加：营业外收入(元) | 33,438.64 | 10,285,104.75 | 7,116,843.15 | 117,596.82 | 3,851.25 | 8,067,807.74 | 554,304.17 | 228,593.06 | 187,613.88 |
| 减：营业外支出(元) | 1,427,311.62 | 7,225,057.95 | 5,314,043.85 | 1,562,693.86 | 740,132.59 | 681,907,255.53 | 516,709,569.78 | 347,958,899.14 | 10,782,373.47 |
| 五、利润总额(元) | 24,751,540.24 | 96,379,053.72 | 43,825,494.44 | -2,472,675.71 | -2,613,222.55 | -361,080,801.64 | -821,741,565.44 | -516,419,880.74 | -89,521,732.36 |
| 减：所得税费用(元) | 4,947,658.73 | 6,322,530.83 | 13,099,669.32 | 3,735,647.19 | 4,522,666.07 | -24,809,355.66 | -7,597,305.55 | 227,964.81 | -960,704.47 |
| 六、净利润(元) | 19,803,881.51 | 90,056,522.89 | 30,725,825.12 | -6,208,322.90 | -7,135,888.62 | -336,271,445.98 | -814,144,259.89 | -516,647,845.55 | -88,561,027.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,803,881.51 | 90,056,522.89 | 30,725,825.12 | -6,208,322.90 | -7,135,888.62 | -336,271,445.98 | -814,144,259.89 | -516,647,845.55 | -88,561,027.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,790,411.59 | 90,077,673.62 | 30,732,134.70 | -6,224,516.33 | -7,137,193.51 | -336,342,720.02 | -814,176,346.37 | -516,730,317.90 | -88,639,776.12 |
| 少数股东损益(元) | 13,469.92 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 | 71,274.04 | 32,086.48 | 82,472.35 | 78,748.23 |
| 扣除非经常性损益后的净利润(元) | -11,598,316.91 | 9,037,067.04 | -16,173,838.00 | -45,566,640.60 | -7,977,128.75 | -651,587,592.64 | -293,238,294.06 | -169,032,525.19 | -79,079,149.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | - | - | -0.12 | -0.63 | -0.40 | -0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | - | - | -0.12 | -0.63 | -0.40 | -0.07 |
| 八、其他综合收益(元) | -12,381,565.79 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 | 37,815,703.55 | 35,634,835.74 | 19,309,024.25 | 762,253.17 |
| 归属于母公司股东的其他综合收益(元) | -12,381,565.79 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 | 37,815,703.55 | 35,634,835.74 | 19,309,024.25 | 762,253.17 |
| 九、综合收益总额(元) | 7,422,315.72 | 101,978,720.41 | 33,534,484.54 | 5,641,982.28 | -15,075,554.67 | -298,455,742.43 | -778,509,424.15 | -497,338,821.30 | -87,798,774.72 |
| 归属于母公司所有者的综合收益总额(元) | 7,408,845.80 | 101,999,871.14 | 33,540,794.12 | 5,625,788.85 | -15,076,859.56 | -298,527,016.47 | -778,541,510.63 | -497,421,293.65 | -87,798,774.72 |
| 归属于少数股东的综合收益总额(元) | 13,469.92 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 | 71,274.04 | 32,086.48 | 82,472.35 | - |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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