| 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) | 363,589,732.65 | 1,691,279,147.00 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.90 | 1,931,693,894.55 | 1,554,151,554.87 | 1,143,211,143.57 | 609,772,263.66 |
| 营业收入(元) | 363,589,732.65 | 1,691,279,147.00 | 1,279,018,006.15 | 854,650,920.43 | 411,433,236.90 | 1,931,693,894.55 | 1,554,151,554.87 | 1,143,211,143.57 | 609,772,263.66 |
| 二、营业总成本(元) | 359,988,070.75 | 1,780,775,051.15 | 1,355,890,174.26 | 892,354,455.25 | 438,571,975.88 | 2,104,768,184.41 | 1,641,039,282.66 | 1,177,577,048.98 | 618,845,262.44 |
| 营业成本(元) | 319,961,012.37 | 1,589,537,986.56 | 1,194,946,604.78 | 789,024,782.31 | 381,969,007.89 | 1,898,242,292.10 | 1,418,040,094.63 | 1,023,147,247.03 | 553,376,157.63 |
| 研发费用(元) | 7,652,719.81 | 81,276,566.40 | 60,601,476.09 | 39,574,774.28 | 16,676,764.89 | 90,055,561.25 | 71,485,219.35 | 50,090,239.51 | 15,771,862.35 |
| 营业税金及附加(元) | 3,634,519.76 | 14,749,695.05 | 19,054,132.45 | 15,237,888.03 | 2,969,490.80 | 13,926,328.02 | 11,867,106.78 | 8,282,045.21 | 3,549,962.04 |
| 销售费用(元) | 5,387,951.18 | 22,336,445.07 | 18,054,865.25 | 13,301,429.71 | 6,945,919.85 | 19,596,709.12 | 11,858,146.39 | 7,343,977.54 | 3,546,063.30 |
| 管理费用(元) | 29,333,123.88 | 109,767,571.76 | 90,719,907.51 | 55,303,083.65 | 25,737,204.86 | 102,760,074.73 | 143,601,327.95 | 100,718,908.54 | 41,626,932.05 |
| 财务费用(元) | -5,981,256.25 | -36,893,213.69 | -27,486,811.82 | -20,087,502.73 | 4,273,587.59 | -19,812,780.81 | -15,812,612.44 | -12,005,368.85 | 974,285.07 |
| 其中：利息费用(元) | - | 1,927,048.29 | 4,057,555.77 | 5,303,388.20 | - | 6,827,196.11 | 7,871,346.41 | 4,596,416.73 | - |
| 其中：利息收入(元) | 5,940,234.09 | 31,965,248.36 | 27,272,089.46 | 20,150,014.54 | 593,687.02 | 14,783,160.79 | 6,110,972.99 | 3,640,227.58 | 2,556,935.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,436,354.12 | -42,178,775.28 | -38,239,189.95 | -34,307,978.23 | 899,334.21 | -5,608,645.97 | -5,578,018.06 | -8,792,491.14 | -9,486,543.39 |
| 加：投资收益(元) | 11,668,957.76 | 54,525,579.40 | 56,850,349.37 | 44,703,938.19 | 23,870,000.00 | 96,199,854.07 | 75,268,153.87 | 56,081,651.17 | 30,783,186.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,321,608.46 | 17,970,507.90 | 14,043,297.68 | 8,861,313.08 | 4,351,858.01 | 12,196,432.29 | 10,214,499.02 | 8,302,852.87 | 2,429,366.33 |
| 资产处置收益(元) | 159,376,841.97 | 6,040,166.67 | 15,036,719.80 | 15,085,788.71 | - | -2,634,914.10 | -2,639,028.60 | -2,636,898.25 | 1,106.91 |
| 资产减值损失(元) | -10,546,923.81 | -183,554,004.37 | -23,048,366.27 | -20,873,978.58 | -10,166,472.93 | -132,761,386.26 | -17,206,609.34 | -8,927,950.76 | -15,153,756.87 |
| 信用减值损失(元) | -12,753,483.94 | -7,406,740.18 | -19,571,543.05 | -17,908,543.69 | -10,205,611.05 | 3,574,071.37 | -14,786,932.62 | -16,806,694.14 | -1,835,898.13 |
| 其他收益(元) | 3,867,076.43 | 23,161,864.06 | 13,356,610.37 | 10,321,737.53 | 4,897,281.29 | 16,615,200.31 | 14,192,740.30 | 8,545,673.94 | 3,018,346.09 |
| 四、营业利润(元) | 147,777,776.19 | -238,907,813.85 | -72,487,587.84 | -40,682,570.89 | -17,844,207.46 | -197,690,110.44 | -37,637,422.24 | -6,902,614.59 | -1,746,557.79 |
| 加：营业外收入(元) | 1,082,967.68 | 940,646.32 | 1,088,366.82 | 771,634.46 | 142,697.27 | 786,948.31 | 975,969.25 | 707,568.95 | 531,267.81 |
| 减：营业外支出(元) | 886,751.86 | 2,326,750.89 | 158,598.65 | 54,597.85 | 31,900.50 | 13,704,862.78 | 5,242,627.72 | 4,273,665.71 | 151,276.08 |
| 五、利润总额(元) | 147,973,992.01 | -240,293,918.42 | -71,557,819.67 | -39,965,534.28 | -17,733,410.69 | -210,608,024.91 | -41,904,080.71 | -10,468,711.35 | -1,366,566.06 |
| 减：所得税费用(元) | 43,071,516.63 | 4,805,553.18 | -6,255,031.47 | -2,666,911.82 | 695,537.01 | 3,251,448.08 | -1,270,229.07 | 1,866,584.35 | 1,957,852.57 |
| 六、净利润(元) | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 | -213,859,472.99 | -40,633,851.64 | -12,335,295.70 | -3,324,418.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 | -213,859,472.99 | -40,633,851.64 | - | -3,324,418.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 | -209,676,472.04 | -41,628,763.07 | -14,019,046.23 | -2,089,287.58 |
| 少数股东损益(元) | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 | -1,161,025.31 | -4,183,000.95 | 994,911.43 | 1,683,750.53 | -1,235,131.05 |
| 扣除非经常性损益后的净利润(元) | -11,370,157.74 | -243,003,622.42 | -68,168,824.17 | -55,297,655.58 | -34,038,300.04 | -244,186,624.94 | -97,680,652.15 | -47,564,205.06 | -20,000,353.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.34 | -0.09 | -0.05 | -0.03 | -0.30 | -0.06 | -0.02 | - |
| 二、稀释每股收益(元) | 0.15 | -0.34 | -0.09 | -0.05 | -0.03 | -0.30 | -0.06 | -0.02 | - |
| 九、综合收益总额(元) | 104,902,475.38 | -245,099,471.60 | -65,302,788.20 | -37,298,622.46 | -18,428,947.70 | -213,859,472.99 | -40,633,851.64 | -12,335,295.70 | -3,324,418.63 |
| 归属于母公司所有者的综合收益总额(元) | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 | -17,267,922.39 | -209,676,472.04 | -41,628,763.07 | -14,019,046.23 | -2,089,287.58 |
| 归属于少数股东的综合收益总额(元) | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 | -1,161,025.31 | -4,183,000.95 | 994,911.43 | 1,683,750.53 | -1,235,131.05 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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