| 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) | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 | 2,086,399,306.87 | 1,648,459,898.30 | 1,065,131,645.17 | 462,020,401.90 |
| 营业收入(元) | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 | 2,086,399,306.87 | 1,648,459,898.30 | 1,065,131,645.17 | 462,020,401.90 |
| 二、营业总成本(元) | 607,766,625.35 | 2,518,974,354.06 | 1,680,465,574.97 | 1,028,624,840.88 | 395,979,746.44 | 2,302,007,580.77 | 1,588,514,360.06 | 1,065,500,899.25 | 492,009,995.55 |
| 营业成本(元) | 532,080,729.04 | 2,210,111,097.21 | 1,482,614,280.41 | 902,485,613.55 | 341,175,421.71 | 2,039,465,571.99 | 1,431,425,223.95 | 967,423,804.59 | 427,081,318.19 |
| 研发费用(元) | 21,602,246.74 | 105,769,247.11 | 56,012,662.46 | 33,009,563.61 | 12,440,876.42 | 100,553,886.13 | 57,381,981.40 | 36,324,656.23 | 16,716,509.49 |
| 营业税金及附加(元) | 2,874,212.07 | 10,468,040.89 | 7,980,000.32 | 5,454,001.82 | 2,975,119.68 | 8,877,312.54 | 7,223,257.02 | 4,862,856.45 | 2,518,952.02 |
| 销售费用(元) | 2,578,913.49 | 14,169,699.41 | 9,768,637.93 | 5,856,622.12 | 3,533,878.66 | 12,738,347.24 | 7,896,184.53 | 4,729,075.49 | 2,108,584.84 |
| 管理费用(元) | 26,761,513.75 | 116,967,408.40 | 78,246,742.30 | 51,297,258.66 | 22,487,811.37 | 96,179,159.51 | 58,011,072.34 | 33,440,125.97 | 26,988,968.19 |
| 财务费用(元) | 21,869,010.26 | 61,488,861.04 | 45,843,251.55 | 30,521,781.12 | 13,366,638.60 | 44,193,303.36 | 26,576,640.82 | 18,720,380.52 | 16,595,662.82 |
| 其中：利息费用(元) | 20,288,525.39 | 76,522,537.89 | 59,355,821.44 | 41,154,645.33 | 22,069,781.87 | 58,822,118.87 | 37,554,933.10 | 26,688,782.10 | 20,409,243.91 |
| 其中：利息收入(元) | 2,838,790.34 | 17,864,671.77 | 15,221,279.55 | 11,617,118.81 | 9,297,032.84 | 15,163,813.31 | 11,312,374.29 | 7,944,049.85 | 4,554,003.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,867,440.00 | 1,867,440.00 | -1,310,060.00 | - |
| 加：投资收益(元) | -6,050,672.32 | -28,463,743.58 | -12,273,525.90 | -10,307,391.78 | 7,086,687.33 | -13,183,997.65 | -42,495,920.06 | -35,995,050.66 | -33,511,450.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,787,551.00 | -25,883,847.46 | -10,226,480.58 | -8,662,090.92 | 7,652,164.08 | -4,936,246.37 | -35,831,437.59 | -34,306,673.22 | -32,732,349.20 |
| 资产处置收益(元) | - | 243,742.59 | 193,236.73 | 107,821.04 | -25,121.63 | -604,045.64 | -711,164.13 | -16,752.71 | - |
| 资产减值损失(元) | 10,385,329.87 | -94,472,339.15 | 4,199,482.84 | 8,231,378.04 | 9,507,315.51 | -98,980,631.64 | -7,261,305.35 | 281,137.82 | 8,842,430.19 |
| 信用减值损失(元) | 16,316,038.42 | -37,947,841.47 | 10,607,061.59 | 25,693,889.08 | 25,092,449.44 | -59,471,830.46 | 4,034,725.47 | 9,791,390.59 | 14,720,163.22 |
| 其他收益(元) | 540,941.08 | 2,746,660.06 | 1,106,333.10 | 745,027.64 | 450,736.66 | 3,278,042.35 | 2,600,876.95 | 1,033,970.88 | 723,993.75 |
| 四、营业利润(元) | 22,089,810.34 | -137,272,703.14 | 21,584,667.77 | 18,545,692.96 | 8,363,037.17 | -382,703,296.94 | 17,980,191.12 | -26,584,618.16 | -39,214,456.81 |
| 加：营业外收入(元) | 0.30 | 5.98 | 1.91 | 1.89 | 0.14 | 128,901.27 | 57,899.74 | 1.99 | 4,001.96 |
| 减：营业外支出(元) | 364,350.82 | 2,056,839.77 | 1,617,016.29 | 1,058,052.08 | 180,436.80 | 6,243,507.08 | 1,934,413.48 | 216,556.83 | 200,000.00 |
| 五、利润总额(元) | 21,725,459.82 | -139,329,536.93 | 19,967,653.39 | 17,487,642.77 | 8,182,600.51 | -388,817,902.75 | 16,103,677.38 | -26,801,173.00 | -39,410,454.85 |
| 减：所得税费用(元) | 2,906,559.27 | -9,724,446.07 | 3,122,756.49 | 3,638,136.77 | 2,522,781.46 | -43,444,146.45 | 9,843,903.81 | 1,613,526.02 | -273,753.98 |
| 六、净利润(元) | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 | -345,373,756.30 | 6,259,773.57 | -28,414,699.02 | -39,136,700.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 | -345,373,756.30 | 6,259,773.57 | -28,414,699.02 | -39,136,700.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,581,385.18 | -128,384,525.80 | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 | -342,927,068.71 | 4,682,538.12 | -29,057,021.22 | -37,503,355.31 |
| 少数股东损益(元) | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.40 | -350,898.57 | -2,446,687.59 | 1,577,235.45 | 642,322.20 | -1,633,345.56 |
| 扣除非经常性损益后的净利润(元) | 11,832,427.86 | -156,347,925.21 | 14,823,761.67 | 11,965,309.53 | 5,415,795.94 | -372,067,095.11 | -4,113,998.26 | -35,797,917.63 | -37,255,429.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.22 | 0.03 | 0.02 | 0.01 | -0.56 | 0.01 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | 0.03 | -0.22 | 0.03 | 0.02 | 0.01 | -0.56 | 0.01 | -0.05 | -0.06 |
| 九、综合收益总额(元) | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 | -345,373,756.30 | 6,259,773.57 | -28,414,699.02 | -39,136,700.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,581,385.18 | -128,384,525.80 | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 | -342,927,068.71 | 4,682,538.12 | -29,057,021.22 | -37,503,355.31 |
| 归属于少数股东的综合收益总额(元) | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.40 | -350,898.57 | -2,446,687.59 | 1,577,235.45 | 642,322.20 | -1,633,345.56 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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