| 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 |
| 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 |
| 一、营业总收入(元) | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 | 3,241,531,127.50 | 2,098,046,872.97 | 1,557,174,615.54 | 714,966,439.32 |
| 营业收入(元) | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 | 3,241,531,127.50 | 2,098,046,872.97 | 1,557,174,615.54 | 714,966,439.32 |
| 二、营业总成本(元) | 2,619,865,659.64 | 1,857,103,832.30 | 1,373,476,763.89 | 581,549,267.66 | 3,230,730,699.05 | 2,098,043,340.42 | 1,494,476,876.45 | 654,183,448.73 |
| 营业成本(元) | 1,807,541,830.48 | 1,323,054,443.04 | 978,867,530.75 | 399,113,844.79 | 2,364,492,703.27 | 1,492,076,272.32 | 1,087,314,990.07 | 462,411,891.92 |
| 研发费用(元) | 12,270,773.80 | 4,365,396.96 | 5,407,568.83 | 1,148,321.12 | 12,002,031.11 | 9,564,201.45 | 6,095,006.41 | 3,162,265.49 |
| 营业税金及附加(元) | 11,494,735.01 | 4,902,624.31 | 3,493,737.25 | 1,137,031.04 | 11,248,973.09 | 7,113,013.56 | 4,529,894.41 | 3,155,700.62 |
| 销售费用(元) | 683,493,186.49 | 443,235,880.87 | 335,095,767.60 | 150,892,753.40 | 727,525,540.28 | 509,347,393.19 | 350,599,815.14 | 155,277,051.16 |
| 管理费用(元) | 117,509,608.42 | 91,763,788.56 | 58,618,627.96 | 30,801,711.63 | 134,980,798.06 | 97,662,034.87 | 56,050,297.59 | 32,145,887.31 |
| 财务费用(元) | -12,444,474.56 | -10,218,301.44 | -8,006,468.50 | -1,544,394.32 | -19,519,346.76 | -17,719,574.97 | -10,113,127.17 | -1,969,347.77 |
| 其中：利息费用(元) | 1,300,741.61 | 1,016,702.50 | 840,071.00 | 354,326.61 | 2,159,220.61 | 1,748,197.84 | 1,209,555.75 | 601,019.62 |
| 其中：利息收入(元) | 13,612,900.75 | -9,543,384.74 | -6,049,801.37 | -3,447,410.51 | 14,697,880.06 | -10,585,742.35 | -7,267,979.81 | -3,399,616.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,775,327.69 | -1,542,177.13 | -1,542,177.13 | - | -5,059,653.23 | - | - | - |
| 加：投资收益(元) | 4,595,790.90 | 1,990,414.49 | 41,073.57 | - | -1,385,534.18 | -953,321.05 | -953,321.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -312,530.33 | - | - | - | -1,401,874.05 | - | - | - |
| 资产处置收益(元) | 197,955.33 | 62,267.08 | 444.98 | 444.98 | 7,703.79 | - | - | - |
| 资产减值损失(元) | -110,925,261.83 | -149,603,791.83 | -95,358,790.49 | -60,515,189.81 | -163,782,180.66 | -100,239,668.57 | -80,041,242.26 | -46,900,059.19 |
| 信用减值损失(元) | -7,693,356.01 | -89,701.15 | -266,293.01 | -3,895,775.54 | -54,915,549.07 | -456,946.34 | -3,359,069.24 | 94,857.49 |
| 其他收益(元) | 8,830,008.45 | 8,824,724.62 | 2,125,021.18 | 1,119,480.54 | 43,582,461.44 | 42,246,363.56 | 27,036,061.20 | 1,481,027.28 |
| 四、营业利润(元) | 44,307,116.84 | -67,168,832.69 | -29,414,651.74 | -30,526,279.80 | -170,752,323.46 | -59,400,039.85 | 5,380,167.74 | 15,458,816.17 |
| 加：营业外收入(元) | 394,811.79 | 227,966.71 | 227,966.55 | 37,272.60 | 559,549.70 | 375,109.76 | 235,910.54 | 89,732.12 |
| 减：营业外支出(元) | 1,178,982.13 | 976,005.81 | 796,162.38 | 596,782.75 | 1,514,083.65 | 337,417.30 | 316,260.61 | 266,260.61 |
| 五、利润总额(元) | 43,522,946.50 | -67,916,871.79 | -29,982,847.57 | -31,085,789.95 | -171,706,857.41 | -59,362,347.39 | 5,299,817.67 | 15,282,287.68 |
| 减：所得税费用(元) | 16,285,473.81 | -14,013,260.75 | -3,763,997.40 | -6,386,763.83 | -28,319,251.49 | -18,361,101.03 | -205,628.17 | 2,733,559.41 |
| 六、净利润(元) | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 | -143,387,605.92 | -41,001,246.36 | 5,505,445.84 | 12,548,728.27 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 | -143,387,605.92 | -41,001,246.36 | 5,505,445.84 | 12,548,728.27 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,527,562.99 | -51,931,569.33 | -23,944,650.43 | -24,290,262.36 | -139,322,295.98 | -38,692,200.79 | 6,108,018.88 | 12,695,668.73 |
| 少数股东损益(元) | -2,290,090.30 | -1,972,041.71 | -2,274,199.74 | -408,763.76 | -4,065,309.94 | -2,309,045.57 | -602,573.04 | -146,940.46 |
| 扣除非经常性损益后的净利润(元) | 11,853,269.37 | -56,485,484.60 | -23,511,126.94 | -24,661,704.69 | -172,384,632.98 | -57,805,795.92 | -13,661,543.70 | 11,746,029.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | -0.13 | -0.06 | -0.06 | -0.35 | -0.10 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | -0.13 | -0.06 | -0.06 | -0.35 | -0.10 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 988,357.64 | -478,401.15 | -857,170.70 | 185,893.32 | 6,275,680.09 | 1,667,517.49 | 976,348.28 | 453,972.11 |
| 归属于母公司股东的其他综合收益(元) | 988,357.64 | -478,401.15 | -857,170.70 | 185,893.32 | 6,275,680.09 | 1,667,517.49 | 976,348.28 | 453,972.11 |
| 九、综合收益总额(元) | 28,225,830.33 | -54,382,012.19 | -27,076,020.87 | -24,513,132.80 | -137,111,925.83 | -39,333,728.87 | 6,481,794.12 | 13,002,700.38 |
| 归属于母公司所有者的综合收益总额(元) | 30,515,920.63 | -52,409,970.48 | -24,801,821.13 | -24,104,369.04 | -133,046,615.89 | -37,024,683.30 | 7,084,367.16 | 13,149,640.84 |
| 归属于少数股东的综合收益总额(元) | -2,290,090.30 | -1,972,041.71 | -2,274,199.74 | -408,763.76 | -4,065,309.94 | -2,309,045.57 | -602,573.04 | -146,940.46 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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