| 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) | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 | 3,150,170,752.32 | 2,434,674,002.42 | 1,643,329,351.98 | 794,738,969.86 |
| 营业收入(元) | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 | 3,150,170,752.32 | 2,434,674,002.42 | 1,643,329,351.98 | 794,738,969.86 |
| 二、营业总成本(元) | 491,268,248.57 | 1,912,962,088.94 | 1,424,296,522.63 | 953,593,602.11 | 509,934,344.11 | 2,680,282,410.06 | 2,026,406,499.68 | 1,340,493,156.26 | 645,023,095.69 |
| 营业成本(元) | 424,860,411.46 | 1,678,389,327.34 | 1,259,349,778.92 | 847,042,665.96 | 441,149,001.45 | 2,447,199,584.34 | 1,883,663,057.01 | 1,234,022,085.85 | 580,421,775.87 |
| 研发费用(元) | 26,779,713.09 | 105,021,365.13 | 83,330,428.00 | 53,096,375.73 | 31,373,976.80 | 138,225,399.62 | 99,519,020.80 | 69,742,740.44 | 32,078,309.23 |
| 营业税金及附加(元) | 2,468,723.62 | 11,865,740.84 | 8,237,421.80 | 5,970,345.61 | 2,696,823.19 | 13,556,572.36 | 7,498,262.80 | 4,320,602.17 | 2,060,047.45 |
| 销售费用(元) | 6,261,415.98 | 25,630,724.17 | 17,352,169.66 | 11,135,962.60 | 5,309,596.01 | 16,539,908.76 | 11,291,267.35 | 7,669,101.51 | 3,924,482.65 |
| 管理费用(元) | 24,257,311.15 | 99,439,211.13 | 68,993,264.51 | 47,986,097.00 | 25,661,799.09 | 106,314,205.39 | 70,342,513.34 | 41,802,178.29 | 25,306,246.83 |
| 财务费用(元) | 6,640,673.27 | -7,384,279.67 | -12,966,540.26 | -11,637,844.79 | 3,743,147.57 | -41,553,260.41 | -45,907,621.62 | -17,063,552.00 | 1,232,233.66 |
| 其中：利息费用(元) | 8,663,509.98 | 28,710,827.82 | 19,557,512.76 | 13,005,998.40 | 6,255,668.58 | 21,965,596.53 | 18,356,178.60 | 20,241,998.04 | 6,596,036.39 |
| 其中：利息收入(元) | 4,175,930.03 | 31,383,795.47 | 27,435,174.05 | 19,687,989.58 | 7,592,203.67 | 19,184,596.32 | 15,078,520.41 | 11,499,934.66 | 5,768,213.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 759,146.83 | 759,146.83 | 759,146.83 | 759,146.83 | -978,746.83 | -1,351,242.87 | 972,439.60 | -138,800.00 |
| 加：投资收益(元) | 1,277,121.10 | 8,334,313.10 | 6,274,584.62 | 2,566,541.02 | -277,693.54 | 15,233,222.54 | 10,122,891.69 | 6,018,682.17 | 1,144,872.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,336,255.75 | 8,676,059.48 | 6,769,661.33 | 3,061,617.73 | 522,474.53 | 9,430,700.08 | 6,816,605.75 | 4,706,328.02 | -152,532.24 |
| 资产处置收益(元) | -7,889.79 | -1,134,249.51 | -1,132,002.36 | -1,135,999.89 | -74,242.96 | -741,716.86 | -425,184.21 | 54,665.85 | 54,665.85 |
| 资产减值损失(元) | -4,043,786.36 | -35,124,821.12 | -25,257,134.81 | -25,816,886.50 | -15,447,788.87 | -29,092,453.33 | -15,566,199.81 | -4,374,761.50 | -2,659,519.64 |
| 信用减值损失(元) | -777,267.00 | 1,226,389.26 | 891,591.76 | 1,282,864.78 | 453,172.39 | 145,140.00 | -821,057.76 | -735,081.10 | -867,021.02 |
| 其他收益(元) | 1,326,261.19 | 4,780,746.54 | 2,978,454.93 | 1,818,169.24 | 1,040,465.34 | 3,948,984.91 | 2,547,625.22 | 1,608,093.08 | 657,970.60 |
| 四、营业利润(元) | -8,018,469.59 | 24,087,898.01 | 42,276,112.79 | 50,927,298.43 | 28,591,369.64 | 458,402,772.69 | 402,774,335.00 | 306,380,233.82 | 147,908,042.61 |
| 加：营业外收入(元) | 123,475.33 | 221,900.19 | 211,315.51 | 111,001.18 | 40,270.04 | 725,254.74 | 566,949.10 | 263,086.25 | 159,993.26 |
| 减：营业外支出(元) | 153,508.70 | 4,219,564.41 | 2,974,789.04 | 2,475,007.70 | 1,138,102.83 | 4,030,037.34 | 853,508.16 | 486,229.68 | 56,392.47 |
| 五、利润总额(元) | -8,048,502.96 | 20,090,233.79 | 39,512,639.26 | 48,563,291.91 | 27,493,536.85 | 455,097,990.09 | 402,487,775.94 | 306,157,090.39 | 148,011,643.40 |
| 减：所得税费用(元) | -2,647,194.76 | 5,897,188.22 | 4,707,963.42 | 7,785,433.67 | 7,985,212.46 | 66,208,649.26 | 69,562,536.53 | 49,952,788.99 | 22,729,529.68 |
| 六、净利润(元) | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 | 388,889,340.83 | 332,925,239.41 | 256,204,301.40 | 125,282,113.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 | 388,889,340.83 | 332,925,239.41 | 256,204,301.40 | 125,282,113.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,118,389.83 | 20,076,565.96 | 36,284,812.21 | 40,241,897.99 | 22,139,452.33 | 315,311,882.85 | 265,109,611.69 | 199,115,321.30 | 98,194,238.52 |
| 少数股东损益(元) | -2,282,918.37 | -5,883,520.39 | -1,480,136.37 | 535,960.25 | -2,631,127.94 | 73,577,457.98 | 67,815,627.72 | 57,088,980.10 | 27,087,875.20 |
| 扣除非经常性损益后的净利润(元) | -3,386,466.00 | 21,696,405.00 | 36,391,197.07 | 40,922,834.87 | 22,179,166.14 | 311,642,772.14 | 262,322,701.49 | 196,449,814.81 | 96,993,480.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.11 | 0.20 | 0.22 | 0.12 | 1.75 | 1.47 | 1.11 | 0.55 |
| 二、稀释每股收益(元) | 0.01 | 0.18 | 0.22 | 0.22 | 0.12 | 1.49 | 1.26 | 0.99 | 0.51 |
| 八、其他综合收益(元) | 993.00 | 21,712.54 | 56,646.14 | 52,790.18 | -83,815.56 | - | -29,458.59 | -29,458.59 | -8,282.74 |
| 归属于母公司股东的其他综合收益(元) | 993.00 | 21,712.54 | 56,646.14 | 52,790.18 | -83,815.56 | - | -29,458.59 | -29,458.59 | -8,282.74 |
| 九、综合收益总额(元) | -5,400,315.20 | 14,214,758.11 | 34,861,321.98 | 40,830,648.42 | 19,424,508.83 | 388,889,340.83 | 332,895,780.82 | 256,174,842.81 | 125,282,113.72 |
| 归属于母公司所有者的综合收益总额(元) | -3,117,396.83 | 20,098,278.50 | 36,341,458.35 | 40,294,688.17 | 22,055,636.77 | 315,311,882.85 | 265,080,153.10 | 199,085,862.71 | 98,194,238.52 |
| 归属于少数股东的综合收益总额(元) | -2,282,918.37 | -5,883,520.39 | -1,480,136.37 | 535,960.25 | -2,631,127.94 | 73,577,457.98 | 67,815,627.72 | 57,088,980.10 | 27,087,875.20 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 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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