| 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) | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 | 2,781,347,988.34 | 2,153,803,620.96 | 1,595,375,091.30 | 833,227,540.59 |
| 营业收入(元) | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 | 2,781,347,988.34 | 2,153,803,620.96 | 1,595,375,091.30 | 833,227,540.59 |
| 二、营业总成本(元) | 602,125,549.64 | 2,285,503,733.51 | 1,680,017,730.49 | 1,147,692,922.62 | 607,105,989.75 | 2,306,221,231.92 | 1,673,059,268.70 | 1,186,659,427.30 | 617,342,225.93 |
| 营业成本(元) | 530,353,988.36 | 1,971,895,160.37 | 1,449,393,102.97 | 998,335,956.72 | 535,619,065.38 | 1,985,409,048.57 | 1,429,223,113.10 | 1,012,932,406.02 | 529,405,094.97 |
| 研发费用(元) | 22,991,917.26 | 116,014,920.93 | 83,981,129.35 | 52,266,562.34 | 19,977,324.75 | 101,936,877.99 | 87,026,361.35 | 58,869,198.87 | 27,746,089.17 |
| 营业税金及附加(元) | 4,414,950.96 | 21,254,665.60 | 15,594,318.25 | 11,636,060.77 | 5,879,138.63 | 21,268,494.29 | 15,758,630.14 | 10,810,228.89 | 4,051,310.93 |
| 销售费用(元) | 5,090,335.77 | 21,554,471.66 | 17,637,771.86 | 11,448,881.45 | 5,138,920.21 | 21,170,505.88 | 14,681,944.25 | 10,050,265.51 | 4,749,663.57 |
| 管理费用(元) | 28,083,167.60 | 103,823,836.08 | 74,856,215.34 | 48,377,307.73 | 23,216,868.44 | 106,156,393.05 | 76,755,314.41 | 50,618,987.92 | 26,633,870.96 |
| 财务费用(元) | 11,191,189.69 | 50,960,678.87 | 38,555,192.72 | 25,628,153.61 | 17,274,672.34 | 70,279,912.14 | 49,613,905.45 | 43,378,340.09 | 24,756,196.33 |
| 其中：利息费用(元) | 12,861,493.30 | 58,564,589.08 | 44,663,784.62 | 29,931,351.96 | 14,953,742.78 | 74,921,169.06 | 54,426,606.88 | 47,245,307.70 | 25,577,506.25 |
| 其中：利息收入(元) | 1,410,698.75 | 4,821,962.65 | 3,892,695.47 | 1,726,660.37 | 1,087,246.25 | 3,666,828.45 | 3,044,784.12 | 2,687,650.90 | 1,809,251.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 117,615.07 | 600,752.63 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -186,414.26 | 181,895,736.20 | 135,685,772.68 | 112,184,211.03 | 85,380,300.07 | 157,239,918.26 | 37,109,112.61 | 1,913,759.14 | - |
| 资产减值损失(元) | 4,696,864.25 | -21,583,766.82 | 891,357.21 | 151,660.42 | -7,104.92 | -23,302,526.24 | -5,121,556.86 | -1,330,153.37 | -2,121,450.35 |
| 信用减值损失(元) | -1,458,250.47 | -1,735,378.89 | -1,853,314.23 | 2,175,566.17 | -1,535,104.29 | -6,795,498.08 | -3,451,199.76 | -4,486,954.18 | -2,550,436.68 |
| 其他收益(元) | 2,785,102.41 | 31,454,492.82 | 14,014,895.63 | 6,733,056.53 | 1,328,961.73 | 32,419,381.20 | 7,921,635.66 | 6,581,037.67 | 3,845,030.06 |
| 四、营业利润(元) | -81,562,781.73 | 106,777,932.21 | 127,981,532.55 | 137,765,180.63 | 106,349,372.81 | 634,688,031.56 | 517,202,343.91 | 411,393,353.26 | 215,058,457.69 |
| 加：营业外收入(元) | 208,647.55 | 5,529,209.74 | 770,354.46 | 431,466.74 | 164,284.78 | 807,445.88 | 604,547.93 | 440,772.09 | 173,038.97 |
| 减：营业外支出(元) | - | 5,335.57 | 0.40 | 0.40 | - | 540,772.77 | 63,353.69 | 62,962.07 | 3,536.61 |
| 五、利润总额(元) | -81,354,134.18 | 112,301,806.38 | 128,751,886.61 | 138,196,646.97 | 106,513,657.59 | 634,954,704.67 | 517,743,538.15 | 411,771,163.28 | 215,227,960.05 |
| 减：所得税费用(元) | 3,845,166.98 | 6,962,199.97 | 22,923,592.08 | 20,129,716.14 | 18,018,825.77 | 99,165,301.21 | 77,203,172.27 | 63,796,243.57 | 33,101,451.16 |
| 六、净利润(元) | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| 扣除非经常性损益后的净利润(元) | -87,580,174.89 | -71,779,492.24 | -22,562,465.80 | 15,603,300.33 | 14,723,300.58 | 376,310,188.32 | 401,567,315.82 | 340,154,418.12 | 179,746,495.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | 0.18 | 0.18 | 0.20 | 0.15 | 0.89 | 0.73 | 0.58 | 0.36 |
| 二、稀释每股收益(元) | -0.14 | 0.17 | 0.18 | 0.20 | 0.15 | 0.89 | 0.73 | 0.58 | 0.36 |
| 九、综合收益总额(元) | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| 归属于母公司所有者的综合收益总额(元) | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 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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