| 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) | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 | 706,985,643.26 | 2,618,231,014.10 | 1,982,561,572.87 | 1,310,215,679.15 | 500,804,099.70 |
| 营业收入(元) | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 | 706,985,643.26 | 2,618,231,014.10 | 1,982,561,572.87 | 1,310,215,679.15 | 500,804,099.70 |
| 二、营业总成本(元) | 541,888,989.11 | 3,060,158,342.60 | 2,358,427,819.96 | 1,541,870,547.63 | 747,157,369.60 | 2,548,725,630.05 | 1,887,724,084.03 | 1,220,842,937.01 | 461,469,692.79 |
| 营业成本(元) | 492,967,206.32 | 2,806,751,804.58 | 2,171,545,717.88 | 1,414,800,279.48 | 685,882,625.76 | 2,359,076,995.79 | 1,758,219,340.74 | 1,138,522,453.68 | 434,231,148.69 |
| 研发费用(元) | 16,119,967.18 | 99,172,998.77 | 74,191,574.22 | 51,761,859.47 | 26,696,328.33 | 82,094,962.22 | 57,483,908.76 | 37,360,730.06 | 9,365,638.58 |
| 营业税金及附加(元) | 1,525,511.73 | 6,555,847.03 | 4,985,049.58 | 3,377,860.70 | 1,594,758.24 | 3,845,994.25 | 2,191,116.29 | 1,095,459.07 | 659,360.96 |
| 销售费用(元) | 4,979,791.83 | 43,904,338.12 | 33,421,319.14 | 22,257,280.17 | 8,649,695.04 | 29,709,869.14 | 20,675,122.81 | 12,637,388.88 | 3,017,515.21 |
| 管理费用(元) | 16,590,022.00 | 66,159,960.13 | 49,516,109.76 | 34,021,335.37 | 15,803,658.48 | 55,970,774.33 | 39,481,598.71 | 24,915,471.25 | 9,836,122.33 |
| 财务费用(元) | 9,706,490.05 | 37,613,393.97 | 24,768,049.38 | 15,651,932.44 | 8,530,303.75 | 18,027,034.32 | 9,672,996.72 | 6,311,434.07 | 4,359,907.02 |
| 其中：利息费用(元) | 10,325,794.97 | 41,154,625.31 | 27,613,415.09 | 18,002,338.45 | 7,072,971.74 | 22,781,378.02 | 13,844,111.00 | 7,917,698.61 | 3,634,727.13 |
| 其中：利息收入(元) | 618,194.53 | 4,197,437.77 | 3,162,869.79 | 2,005,945.85 | 320,195.29 | 1,245,603.08 | 803,726.71 | 425,500.70 | 70,772.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,817,195.03 | 1,281,526.93 | 869,430.81 | 516,789.84 | 22,486.89 | 1,035,347.44 | 1,011,315.07 | 784,936.27 | 357,767.52 |
| 资产处置收益(元) | -100,746.39 | 393,584.02 | 391,624.47 | 376,543.77 | - | -494,862.08 | -426,139.21 | 1,237.84 | 33,110.25 |
| 资产减值损失(元) | - | -7,557,408.37 | -7,635,959.23 | -7,635,959.23 | - | -9,924,033.85 | -179,804.93 | -214,399.00 | - |
| 信用减值损失(元) | -1,281,796.28 | -6,671,839.45 | -4,822,353.18 | -4,816,457.17 | -9,644,524.47 | -11,168,194.97 | -15,388,210.97 | -16,439,660.75 | -4,900,090.37 |
| 其他收益(元) | 9,942,901.32 | 17,698,387.04 | 11,414,985.72 | 10,018,766.65 | 3,349,488.39 | 21,643,188.35 | 19,437,946.73 | 13,465,108.65 | 2,644,779.57 |
| 四、营业利润(元) | 24,367,617.52 | -104,442,599.85 | -82,743,792.41 | -84,756,659.35 | -46,444,275.53 | 70,596,828.94 | 99,292,595.53 | 86,969,965.15 | 37,469,973.88 |
| 加：营业外收入(元) | 0.11 | 103,565.43 | 98,573.58 | 98,573.58 | 5,673.48 | 1,598,327.80 | 452,279.97 | 163,231.71 | 62,487.89 |
| 减：营业外支出(元) | 26,371.91 | 1,936,005.90 | 1,659,558.37 | 1,647,374.43 | 428.76 | 582,986.80 | 532,682.67 | 512,823.61 | 2,828.67 |
| 五、利润总额(元) | 24,341,245.72 | -106,275,040.32 | -84,304,777.20 | -86,305,460.20 | -46,439,030.81 | 71,612,169.94 | 99,212,192.83 | 86,620,373.25 | 37,529,633.10 |
| 减：所得税费用(元) | -598,147.00 | -19,965,188.35 | -20,023,973.36 | -19,264,848.93 | -11,381,777.64 | -3,237,240.07 | 8,012,157.05 | 9,469,401.60 | 4,763,188.75 |
| 六、净利润(元) | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| 扣除非经常性损益后的净利润(元) | 16,227,479.84 | -108,850,827.37 | -80,226,857.34 | -81,501,207.83 | -37,925,622.77 | 53,218,345.95 | 74,343,279.98 | 64,611,851.66 | 30,140,592.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | -0.94 | -0.69 | -0.72 | -0.38 | 0.87 | 1.08 | 0.96 | 0.47 |
| 二、稀释每股收益(元) | 0.29 | -0.94 | -0.69 | -0.72 | -0.38 | 0.87 | 1.08 | 0.96 | 0.47 |
| 八、其他综合收益(元) | -188,267.84 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -188,267.84 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| 归属于母公司所有者的综合收益总额(元) | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 | -35,057,253.16 | 74,849,410.01 | 91,200,035.78 | 77,150,971.65 | 32,766,444.35 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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