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) | 294,519,917.96 | 2,350,496,946.85 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.50 | 1,681,904,485.58 | 1,277,422,356.45 | 554,669,858.67 | 241,730,716.96 |
营业收入(元) | 294,519,917.96 | 2,350,496,946.85 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.50 | 1,681,904,485.58 | 1,277,422,356.45 | 554,669,858.67 | 241,730,716.96 |
二、营业总成本(元) | 291,139,056.40 | 1,959,711,464.81 | 1,517,743,755.74 | 756,606,532.63 | 323,468,960.12 | 1,494,888,659.26 | 1,129,003,806.32 | 545,823,761.73 | 235,204,992.20 |
营业成本(元) | 222,482,495.59 | 1,648,028,684.66 | 1,295,337,260.74 | 619,651,356.33 | 263,635,007.78 | 1,225,530,459.83 | 938,535,167.31 | 431,743,652.09 | 183,336,554.61 |
研发费用(元) | 13,419,336.66 | 79,184,590.97 | 57,071,304.70 | 34,559,881.31 | 14,161,856.19 | 71,803,551.08 | 49,016,286.85 | 34,325,546.34 | 16,455,913.14 |
营业税金及附加(元) | 2,454,409.06 | 8,590,992.95 | 6,287,885.58 | 3,704,372.19 | 1,970,388.37 | 8,753,356.20 | 5,168,712.65 | 3,872,423.11 | 1,192,822.43 |
销售费用(元) | 24,556,677.54 | 125,551,603.44 | 91,345,106.87 | 55,281,995.70 | 24,403,769.06 | 102,053,875.58 | 77,199,505.97 | 45,094,791.66 | 19,695,241.87 |
管理费用(元) | 27,967,482.48 | 103,415,727.08 | 73,906,246.61 | 47,002,997.54 | 22,336,973.31 | 91,454,722.39 | 68,042,208.00 | 38,780,161.04 | 20,322,774.14 |
财务费用(元) | 258,655.07 | -5,060,134.29 | -6,204,048.76 | -3,594,070.44 | -3,039,034.59 | -4,707,305.82 | -8,958,074.46 | -7,992,812.51 | -5,798,313.99 |
其中:利息费用(元) | 5,829,995.64 | 22,851,587.31 | 16,975,524.32 | 11,270,754.52 | 5,627,501.66 | 16,733,901.96 | 11,194,222.20 | 5,714,128.83 | 292,925.16 |
其中:利息收入(元) | 5,776,565.47 | 29,090,401.51 | 23,871,787.19 | 15,581,006.96 | 9,054,608.23 | 23,047,065.90 | 21,036,295.92 | 14,049,640.23 | -6,166,083.65 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -22,747.00 | 60,471,089.77 | 63,812,669.89 | 55,857,076.46 | 1,722,744.19 | 18,575,233.57 | 4,001,266.39 | 4,555,774.94 | 388,465.17 |
加:投资收益(元) | 625,722.30 | 30,382,127.31 | 7,500,922.84 | 5,871,743.67 | 284,355.37 | 14,679,207.25 | 6,939,558.87 | 1,052,120.55 | 1,754,265.57 |
其中:对联营企业和合营企业的投资收益(元) | -711,966.37 | 3,959,147.94 | 775,995.88 | 181,302.97 | -24,428.84 | 1,536,846.92 | -1,037,017.44 | -1,244,871.99 | -991,479.81 |
资产处置收益(元) | - | 30,110.66 | 30,110.66 | 30,110.66 | - | - | - | - | - |
资产减值损失(元) | -1,333,229.26 | -14,822,119.76 | -13,001,071.94 | -10,057,307.80 | -8,126,883.04 | -9,347,541.48 | -9,259,550.62 | -12,656,098.95 | -4,858,987.37 |
信用减值损失(元) | -20,372,799.37 | -159,943,506.42 | -151,104,100.82 | -97,424,808.32 | -39,452,126.31 | -154,554,995.08 | -156,593,647.41 | -97,089,927.09 | -16,096,836.91 |
其他收益(元) | 102,000.00 | 10,425,608.62 | 8,556,150.92 | 676,023.39 | 366,290.65 | 19,644,678.15 | 18,910,181.13 | 252,500.57 | 104,300.95 |
四、营业利润(元) | -17,620,191.77 | 317,328,792.22 | 238,980,196.99 | 129,521,639.49 | 53,810,893.24 | 76,012,408.73 | 12,416,358.49 | -95,039,533.04 | -12,183,067.83 |
加:营业外收入(元) | 0.65 | 70,117.89 | 76,115.27 | 24,114.86 | 31,614.63 | 9,282.61 | 5,882.58 | 5,881.45 | 601.36 |
减:营业外支出(元) | 5,967.33 | 398,455.75 | 130,884.66 | 130,630.81 | 46,068.28 | 77,892.23 | 7,492.23 | 1,000.00 | 542,333.66 |
五、利润总额(元) | -17,626,158.45 | 317,000,454.36 | 238,925,427.60 | 129,415,123.54 | 53,796,439.59 | 75,943,799.11 | 12,414,748.84 | -95,034,651.59 | -12,724,800.13 |
减:所得税费用(元) | -2,612,184.81 | 34,643,677.47 | 30,007,257.61 | 15,170,796.16 | 9,679,584.89 | 9,899,619.35 | 107,324.95 | -22,038,811.35 | 3,060,194.03 |
六、净利润(元) | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | 44,116,854.70 | 66,044,179.76 | 12,307,423.89 | -72,995,840.24 | -15,784,994.16 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | - | 66,044,179.76 | 12,307,423.89 | -72,995,840.24 | -15,784,994.16 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -15,013,945.70 | 282,357,198.46 | 208,918,264.33 | 114,244,375.20 | 44,116,883.27 | 66,044,003.96 | 12,307,001.91 | -72,995,524.77 | -15,784,810.57 |
少数股东损益(元) | -27.94 | -421.57 | -94.34 | -47.82 | -28.57 | 175.80 | 421.98 | -315.47 | -183.59 |
扣除非经常性损益后的净利润(元) | -15,112,049.84 | 214,661,505.23 | 145,473,702.71 | 64,783,860.29 | 42,027,300.48 | 30,486,305.44 | -13,786,083.28 | -79,029,435.82 | -18,042,604.65 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.01 | 0.47 | 0.35 | 0.19 | 0.07 | 0.11 | 0.03 | -0.17 | -0.04 |
二、稀释每股收益(元) | -0.01 | 0.47 | 0.35 | 0.19 | 0.07 | 0.11 | 0.03 | -0.17 | -0.04 |
九、综合收益总额(元) | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | 44,116,854.70 | 66,044,179.76 | 12,307,423.89 | -72,995,840.24 | -15,784,994.16 |
归属于母公司所有者的综合收益总额(元) | -15,013,945.70 | 282,357,198.46 | 208,918,264.33 | 114,244,375.20 | 44,116,883.27 | 66,044,003.96 | 12,307,001.91 | -72,995,524.77 | -15,784,810.57 |
归属于少数股东的综合收益总额(元) | -27.94 | -421.57 | -94.34 | -47.82 | -28.57 | 175.80 | 421.98 | -315.47 | -183.59 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 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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