| 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) | 892,694,698.01 | 4,003,582,172.74 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 | 4,263,867,250.81 | 3,342,148,335.54 | 2,445,958,428.44 | 1,217,868,345.22 |
| 营业收入(元) | 892,694,698.01 | 4,003,582,172.74 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 | 4,263,867,250.81 | 3,342,148,335.54 | 2,445,958,428.44 | 1,217,868,345.22 |
| 二、营业总成本(元) | 868,276,299.80 | 3,853,374,446.13 | 2,862,333,058.50 | 1,932,921,071.35 | 996,613,560.59 | 4,080,243,697.06 | 3,198,164,740.27 | 2,374,219,322.51 | 1,242,353,475.97 |
| 营业成本(元) | 764,143,331.36 | 3,352,288,695.46 | 2,506,979,122.83 | 1,709,735,210.95 | 850,877,517.44 | 3,692,601,641.69 | 2,960,773,181.43 | 2,182,707,864.30 | 1,097,021,692.08 |
| 研发费用(元) | 52,660,614.22 | 169,486,510.94 | 120,584,594.22 | 83,627,799.38 | 43,738,814.80 | 131,694,306.51 | 89,349,395.84 | 58,721,157.72 | 28,792,051.00 |
| 营业税金及附加(元) | 6,461,720.41 | 31,683,360.75 | 23,912,763.25 | 16,036,250.86 | 8,613,381.61 | 36,184,285.63 | 29,370,762.08 | 16,462,941.10 | 9,702,495.42 |
| 销售费用(元) | 34,243,407.85 | 260,870,816.89 | 209,459,011.47 | 142,738,560.74 | 65,918,350.75 | 258,081,337.66 | 203,395,068.60 | 141,794,778.71 | 70,612,226.37 |
| 管理费用(元) | 26,683,889.20 | 110,514,462.41 | 80,187,017.52 | 52,837,684.59 | 27,827,557.41 | 115,473,337.49 | 93,626,064.28 | 74,304,016.10 | 29,192,357.16 |
| 财务费用(元) | -15,916,663.24 | -71,469,400.32 | -78,789,450.79 | -72,054,435.17 | -362,061.42 | -153,791,211.92 | -178,349,731.96 | -99,771,435.42 | 7,032,653.94 |
| 其中：利息费用(元) | 157,604.04 | 916,274.19 | 590,406.28 | 373,095.44 | - | 782,435.51 | 1,697,061.60 | 422,617.18 | - |
| 其中：利息收入(元) | 8,849,818.59 | 30,654,623.52 | 22,214,267.83 | 14,323,228.61 | - | 19,579,511.17 | 13,941,666.86 | 5,743,092.70 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,603,570.05 | -56,082,939.69 | -81,014,251.74 | -49,555,023.06 | 6,778,491.11 | -81,002,859.27 | -107,662,697.93 | 3,557,391.20 | 2,648,982.15 |
| 加：投资收益(元) | - | -134,011.57 | 2,693.98 | 1,444.77 | - | 301,512.92 | -5,072,125.77 | 680,972.23 | - |
| 资产处置收益(元) | 656,188.31 | 45,304.47 | 35,137.45 | - | - | 660,388.71 | 444,203.49 | 442,884.86 | 1,676.82 |
| 资产减值损失(元) | -6,210,004.64 | -13,627,394.48 | -606,077.34 | -606,077.34 | -4,757,759.01 | -39,508,894.00 | -41,433,027.60 | -36,395,338.25 | -3,982,906.90 |
| 信用减值损失(元) | 3,911,989.11 | 1,495,838.15 | -651,953.85 | -1,572,896.09 | -1,914,512.16 | -60,784,624.47 | -68,252,654.77 | -40,837,256.45 | -7,504,525.98 |
| 其他收益(元) | 5,375,209.54 | 24,486,437.13 | 18,064,148.90 | 11,095,769.39 | 5,334,659.23 | 33,510,056.35 | 25,900,636.86 | 16,469,579.30 | 6,259,208.80 |
| 四、营业利润(元) | 22,548,210.48 | 106,390,960.62 | 36,711,305.09 | 50,193,453.68 | 15,291,176.46 | 36,799,133.99 | -52,092,070.45 | 15,657,338.82 | -27,062,695.86 |
| 加：营业外收入(元) | 1,295,518.21 | 10,460,256.50 | 4,740,958.96 | 4,596,692.62 | 719,878.00 | 19,561,199.99 | 607,141.91 | 611,319.81 | 366,600.41 |
| 减：营业外支出(元) | 4,097,799.56 | 7,440,060.65 | 4,267,873.22 | 4,238,370.55 | 239,420.76 | 16,907,345.94 | 6,796,162.68 | 8,387,731.02 | 666,929.54 |
| 五、利润总额(元) | 19,745,929.13 | 109,411,156.47 | 37,184,390.83 | 50,551,775.75 | 15,771,633.70 | 39,452,988.04 | -58,281,091.22 | 7,880,927.61 | -27,363,024.99 |
| 减：所得税费用(元) | 9,479,961.15 | 28,278,418.65 | 23,031,288.22 | 14,829,114.78 | 4,375,094.11 | 11,510,428.79 | 16,978,600.49 | 19,153,069.33 | -9,103,917.64 |
| 六、净利润(元) | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 | -75,259,691.71 | -11,272,141.72 | -18,259,107.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 | -75,259,691.71 | -11,272,141.72 | -18,259,107.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 | -75,259,691.71 | -11,272,141.72 | -18,259,107.35 |
| 扣除非经常性损益后的净利润(元) | 8,576,394.76 | 102,560,514.31 | 63,680,852.68 | 66,330,523.44 | 1,435,612.52 | 62,175,585.55 | -929,526.39 | -22,531,389.33 | -21,675,496.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.02 | 0.05 | 0.01 | 0.04 | -0.10 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.11 | 0.02 | 0.05 | 0.01 | 0.04 | -0.10 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -27,557.67 | -79,519.46 | 1,050,442.53 | 368,705.26 | -108,543.28 | -250,406.89 | -281,188.35 | -286,012.64 | 212,824.13 |
| 归属于母公司股东的其他综合收益(元) | -27,557.67 | -79,519.46 | 1,050,442.53 | 368,705.26 | -108,543.28 | -250,406.89 | -281,188.35 | -286,012.64 | 212,824.13 |
| 九、综合收益总额(元) | 10,238,410.31 | 81,053,218.36 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 | 27,692,152.36 | -75,540,880.06 | -11,558,154.36 | -18,046,283.22 |
| 归属于母公司所有者的综合收益总额(元) | 10,238,410.31 | 81,053,218.36 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 | 27,692,152.36 | -75,540,880.06 | -11,558,154.36 | -18,046,283.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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