| 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 |
| 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 |
| 一、营业总收入(元) | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 | 780,253,394.26 | 526,072,777.05 | 332,555,580.83 | 154,191,322.36 |
| 营业收入(元) | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 | 780,253,394.26 | 526,072,777.05 | 332,555,580.83 | 154,191,322.36 |
| 二、营业总成本(元) | 937,254,525.69 | 651,856,170.63 | 414,739,094.41 | 198,993,324.55 | 870,215,761.96 | 613,338,771.45 | 400,484,967.79 | 200,332,188.91 |
| 营业成本(元) | 318,240,381.16 | 229,726,239.59 | 150,052,191.31 | 75,859,828.85 | 315,643,294.56 | 227,950,371.00 | 148,688,695.85 | 73,889,872.46 |
| 研发费用(元) | 209,837,978.02 | 153,198,768.21 | 96,491,457.57 | 46,392,677.45 | 196,189,791.95 | 149,477,184.23 | 98,961,168.30 | 51,008,946.46 |
| 营业税金及附加(元) | 6,287,372.86 | 4,665,696.41 | 2,110,212.92 | 865,724.50 | 5,246,611.82 | 3,553,068.80 | 2,817,130.77 | 848,333.04 |
| 销售费用(元) | 149,093,652.82 | 90,804,734.70 | 52,164,631.03 | 24,370,060.59 | 130,479,407.23 | 85,069,138.07 | 55,324,142.43 | 27,487,709.96 |
| 管理费用(元) | 275,470,343.48 | 190,316,029.29 | 125,210,393.15 | 57,675,897.20 | 238,500,435.63 | 160,192,224.56 | 104,060,417.23 | 51,749,843.06 |
| 财务费用(元) | -21,675,202.65 | -16,855,297.57 | -11,289,791.57 | -6,170,864.04 | -15,843,779.23 | -12,903,215.21 | -9,366,586.79 | -4,652,516.07 |
| 其中：利息费用(元) | 3,504,261.62 | 2,764,763.82 | 1,984,428.64 | 962,309.84 | 4,450,150.85 | 3,432,127.04 | 2,370,455.40 | 1,294,262.88 |
| 其中：利息收入(元) | 25,575,803.71 | 19,975,356.84 | 13,280,158.81 | 6,084,252.79 | 21,705,941.40 | 16,280,528.99 | 11,166,507.43 | 5,901,671.55 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 293,051.30 | 207,645.66 | 95,309.50 | 127,631.59 | -711,816.76 | -185,432.24 | -706,432.58 | -593,338.42 |
| 加：投资收益(元) | 701,911.12 | 529,172.22 | 341,888.88 | 170,000.00 | 1,003,831.85 | 817,875.03 | 544,930.60 | 206,250.00 |
| 资产处置收益(元) | -30,736.03 | -38,620.25 | -266,675.92 | 39,998.05 | -376,223.50 | 76,756.23 | 76,756.23 | - |
| 资产减值损失(元) | -81,499,676.76 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,471,390.26 | -589,932.06 | -343,189.08 | -718,550.28 | -809,935.43 | -343,392.95 | -958,210.67 | 32,329.04 |
| 其他收益(元) | 5,628,631.26 | 4,067,838.42 | 2,655,965.13 | 1,762,168.95 | 7,273,605.87 | 4,521,659.86 | 1,952,203.54 | 1,104,254.84 |
| 四、营业利润(元) | -236,241,759.10 | -99,708,329.31 | -49,784,915.47 | -29,442,901.03 | -83,582,905.67 | -82,378,528.47 | -67,020,139.84 | -45,391,371.09 |
| 加：营业外收入(元) | 336,425,200.99 | 336,111,712.36 | 335,707,643.55 | 335,590,557.32 | 696,377.00 | 454,135.16 | 35,095.58 | 264,167.72 |
| 减：营业外支出(元) | 7,999,598.27 | 2,870,212.55 | 241,031.24 | 212,405.92 | 737,658.75 | 89,366.82 | 110,032.75 | 77,290.00 |
| 五、利润总额(元) | 92,183,843.62 | 233,533,170.50 | 285,681,696.84 | 305,935,250.37 | -83,624,187.42 | -82,013,760.13 | -67,095,077.01 | -45,204,493.37 |
| 减：所得税费用(元) | 6,349,432.09 | 6,814,911.90 | 5,035,474.85 | 2,199,588.80 | 8,903,957.32 | 7,273,151.40 | 4,964,581.74 | 2,222,595.88 |
| 六、净利润(元) | 85,834,411.53 | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 | -92,528,144.74 | -89,286,911.53 | -72,059,658.75 | -47,427,089.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 85,834,411.53 | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 | -92,528,144.74 | -89,286,911.53 | -72,059,658.75 | -47,427,089.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 102,421,517.25 | 231,189,290.11 | 282,953,998.22 | 304,836,597.80 | -88,275,259.96 | -87,297,259.99 | -70,690,650.03 | -46,942,034.72 |
| 少数股东损益(元) | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 | -1,100,936.23 | -4,252,884.78 | -1,989,651.54 | -1,369,008.72 | -485,054.53 |
| 扣除非经常性损益后的净利润(元) | -231,739,698.04 | -105,294,764.39 | -54,054,982.18 | -31,849,125.81 | -91,846,850.95 | -90,986,887.30 | -71,635,418.70 | -47,000,011.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.12 | 0.14 | 0.15 | -0.04 | -0.04 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.12 | 0.14 | 0.15 | -0.04 | -0.04 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 7,329,060.45 | 9,719,176.82 | 13,769,335.90 | -8,902,707.57 | 39,135,181.33 | 38,024,430.36 | 14,482,366.42 | -4,656,327.31 |
| 归属于母公司股东的其他综合收益(元) | 7,329,060.45 | 9,719,176.82 | 13,769,335.90 | -8,902,707.57 | 39,135,181.33 | 38,024,430.36 | 14,482,366.42 | -4,656,327.31 |
| 九、综合收益总额(元) | 93,163,471.98 | 236,437,435.42 | 294,415,557.89 | 294,832,954.00 | -53,392,963.41 | -51,262,481.17 | -57,577,292.33 | -52,083,416.56 |
| 归属于母公司所有者的综合收益总额(元) | 109,750,577.70 | 240,908,466.93 | 296,723,334.12 | 295,933,890.23 | -49,140,078.63 | -49,272,829.63 | -56,208,283.61 | -51,598,362.03 |
| 归属于少数股东的综合收益总额(元) | -16,587,105.72 | -4,471,031.51 | -2,307,776.23 | -1,100,936.23 | -4,252,884.78 | -1,989,651.54 | -1,369,008.72 | -485,054.53 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 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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