| 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) | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 | 346,473,322.56 | 1,398,681,082.76 | 1,071,967,058.40 | 745,488,929.06 | 356,127,443.09 |
| 营业收入(元) | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 | 346,473,322.56 | 1,398,681,082.76 | 1,071,967,058.40 | 745,488,929.06 | 356,127,443.09 |
| 二、营业总成本(元) | 521,840,345.86 | 1,795,869,647.60 | 1,254,274,381.72 | 781,622,284.44 | 348,524,412.50 | 1,438,873,684.08 | 1,078,511,097.26 | 728,757,339.51 | 345,851,280.43 |
| 营业成本(元) | 432,804,651.41 | 1,447,016,450.84 | 1,010,169,834.49 | 625,080,956.85 | 277,097,166.34 | 1,087,680,935.36 | 843,215,095.59 | 580,578,281.28 | 277,773,200.75 |
| 研发费用(元) | 25,929,101.05 | 88,650,871.52 | 61,125,251.86 | 37,917,812.38 | 17,010,907.63 | 85,911,154.99 | 60,079,815.00 | 38,444,082.45 | 16,499,080.62 |
| 营业税金及附加(元) | 4,073,462.36 | 14,909,001.16 | 10,898,460.67 | 7,188,706.02 | 3,824,351.44 | 16,081,276.12 | 11,727,532.77 | 8,970,279.43 | 5,847,342.24 |
| 销售费用(元) | 11,390,359.56 | 72,406,785.40 | 46,424,713.38 | 30,051,741.45 | 7,937,005.74 | 92,730,388.01 | 67,239,451.72 | 39,190,332.83 | 11,149,507.11 |
| 管理费用(元) | 38,518,793.93 | 139,046,732.40 | 102,587,950.45 | 66,579,597.76 | 32,947,032.79 | 141,843,496.99 | 94,957,038.10 | 59,556,294.77 | 29,456,053.59 |
| 财务费用(元) | 9,123,977.55 | 33,839,806.28 | 23,068,170.87 | 14,803,469.98 | 9,707,948.56 | 14,626,432.61 | 1,292,164.08 | 2,018,068.75 | 5,126,096.12 |
| 其中：利息费用(元) | 10,796,552.44 | 36,532,990.94 | 25,299,156.27 | 15,800,889.51 | 8,007,992.76 | 26,831,448.64 | 17,776,921.44 | 10,230,613.53 | 4,558,462.36 |
| 其中：利息收入(元) | 1,553,048.32 | 4,415,928.19 | 3,379,760.28 | 1,784,170.04 | 617,833.87 | 1,580,513.22 | 1,357,794.33 | 923,417.05 | 307,712.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 356,729.33 | 7,049,483.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 783,102.39 | 5,365,656.95 | -3,381,714.38 | -2,182,730.51 | -1,031,992.69 | 2,330,444.06 | 1,643,264.92 | 3,606,611.02 | 1,463,317.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,074,937.45 | -4,742,497.83 | -3,381,714.38 | -2,182,730.51 | - | 2,066,178.03 | - | - | - |
| 资产处置收益(元) | 264,415.51 | 2,586,735.91 | 1,506,902.17 | 1,480,066.47 | 679,293.21 | 8,834.87 | 8,067.40 | 39,957.80 | 6,693.95 |
| 资产减值损失(元) | -5,148,370.62 | -24,607,066.88 | -5,522,919.70 | -1,459,481.90 | 6,512,559.55 | -225,519,988.95 | -772,904.20 | 613,163.36 | -1,793,965.18 |
| 信用减值损失(元) | 2,669,598.61 | -2,973,300.98 | 1,185,391.21 | 2,554,568.17 | 4,278,693.50 | -20,141,441.80 | -6,274,540.47 | -9,743,672.55 | -1,264,576.54 |
| 其他收益(元) | 5,937,567.60 | 30,908,239.27 | 13,901,602.29 | 8,598,462.31 | 3,809,790.47 | 14,061,728.66 | 8,476,938.43 | 5,022,575.76 | 2,274,557.37 |
| 四、营业利润(元) | 8,420,871.42 | 36,074,987.86 | 7,770,336.75 | 2,745,620.54 | 12,197,254.10 | -269,453,024.48 | -3,463,212.78 | 16,270,224.94 | 10,962,190.07 |
| 加：营业外收入(元) | 916,947.21 | 3,132,525.67 | 2,580,517.93 | 1,013,241.61 | 16,247.47 | 1,073,834.85 | 638,999.01 | 560,535.81 | 384,311.99 |
| 减：营业外支出(元) | 849,531.65 | 2,623,137.35 | 1,854,962.28 | 1,138,467.70 | 508,444.01 | 15,159,285.84 | 1,936,618.33 | 789,747.98 | 238,248.27 |
| 五、利润总额(元) | 8,488,286.98 | 36,584,376.18 | 8,495,892.40 | 2,620,394.45 | 11,705,057.56 | -283,538,475.47 | -4,760,832.10 | 16,041,012.77 | 11,108,253.79 |
| 减：所得税费用(元) | 3,191,482.35 | 5,239,918.96 | 6,476,736.53 | 1,456,815.28 | 3,882,250.17 | 21,024,750.12 | 11,433,699.35 | 7,866,138.16 | 3,757,471.42 |
| 六、净利润(元) | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 | 7,822,807.39 | -304,563,225.59 | -16,194,531.45 | 8,174,874.61 | 7,350,782.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 | 7,822,807.39 | -304,563,225.59 | -16,194,531.45 | 8,174,874.61 | 7,350,782.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,420,215.19 | -4,540,602.24 | -20,488,464.52 | -11,318,335.02 | 1,063,455.83 | -328,247,730.23 | -34,535,496.79 | -4,945,472.71 | 2,336,468.30 |
| 少数股东损益(元) | 10,717,019.82 | 35,885,059.46 | 22,507,620.39 | 12,481,914.19 | 6,759,351.56 | 23,684,504.64 | 18,340,965.34 | 13,120,347.32 | 5,014,314.07 |
| 扣除非经常性损益后的净利润(元) | -9,592,190.32 | -45,083,228.06 | -34,060,801.10 | -21,235,278.55 | -1,941,941.86 | -311,420,744.10 | -39,183,180.54 | -8,237,880.17 | 294,235.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.12 | -0.07 | 0.01 | -2.02 | -0.21 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.12 | -0.07 | 0.01 | -2.02 | -0.21 | -0.03 | 0.02 |
| 八、其他综合收益(元) | 21,052.09 | 484,594.50 | 908,680.30 | 1,073,745.66 | -483,349.08 | 1,432,477.10 | 1,582,481.48 | 224,795.91 | 81,177.28 |
| 归属于母公司股东的其他综合收益(元) | 10,736.57 | 397,178.96 | 741,291.91 | 874,334.51 | -445,404.08 | 1,227,738.97 | 1,419,186.01 | 211,316.44 | 40,289.12 |
| 归属于少数股东的其他综合收益(元) | 10,315.52 | 87,415.54 | 167,388.39 | 199,411.15 | -37,945.00 | 204,738.13 | 163,295.47 | 13,479.47 | 40,888.16 |
| 九、综合收益总额(元) | 5,317,856.72 | 31,829,051.72 | 2,927,836.17 | 2,237,324.83 | 7,339,458.31 | -303,130,748.49 | -14,612,049.97 | 8,399,670.52 | 7,431,959.65 |
| 归属于母公司所有者的综合收益总额(元) | -5,409,478.62 | -4,143,423.28 | -19,747,172.61 | -10,444,000.51 | 618,051.75 | -327,019,991.26 | -33,116,310.78 | -4,734,156.27 | 2,376,757.42 |
| 归属于少数股东的综合收益总额(元) | 10,727,335.34 | 35,972,475.00 | 22,675,008.78 | 12,681,325.34 | 6,721,406.56 | 23,889,242.77 | 18,504,260.81 | 13,133,826.79 | 5,055,202.23 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-07 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-17 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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