| 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) | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 | 3,533,960,816.20 | 2,670,546,129.25 | 1,665,226,109.21 | 918,184,033.98 |
| 营业收入(元) | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 | 3,533,960,816.20 | 2,670,546,129.25 | 1,665,226,109.21 | 918,184,033.98 |
| 二、营业总成本(元) | 822,149,130.21 | 3,512,006,745.18 | 2,481,147,276.25 | 1,509,027,233.85 | 694,758,312.56 | 3,406,114,976.84 | 2,573,637,994.04 | 1,594,989,870.34 | 856,218,356.78 |
| 营业成本(元) | 753,955,647.83 | 3,287,752,806.45 | 2,321,557,513.09 | 1,414,223,449.89 | 641,910,211.76 | 3,195,615,430.74 | 2,397,881,771.68 | 1,472,257,954.13 | 788,940,230.79 |
| 研发费用(元) | 25,229,037.52 | 91,836,264.97 | 64,079,122.83 | 40,424,890.23 | 21,287,643.77 | 73,904,206.02 | 75,499,766.02 | 56,435,598.57 | 31,487,505.90 |
| 营业税金及附加(元) | 4,217,862.97 | 20,644,434.49 | 13,160,645.64 | 7,990,813.33 | 3,130,115.17 | 11,947,927.58 | 8,113,784.82 | 5,454,214.88 | 2,495,463.69 |
| 销售费用(元) | 2,561,175.04 | 11,273,444.03 | 9,190,658.72 | 4,768,961.42 | 2,290,521.87 | 12,174,030.74 | 9,099,914.80 | 5,239,663.67 | 2,843,418.69 |
| 管理费用(元) | 29,050,959.37 | 82,336,036.65 | 62,054,516.72 | 34,477,316.63 | 21,755,535.33 | 89,917,424.19 | 65,187,466.74 | 42,475,342.72 | 21,425,724.34 |
| 财务费用(元) | 7,134,447.48 | 18,163,758.59 | 11,104,819.25 | 7,141,802.35 | 4,384,284.66 | 22,555,957.57 | 17,855,289.98 | 13,127,096.37 | 9,026,013.37 |
| 其中：利息费用(元) | 7,574,440.14 | 24,148,411.56 | 15,438,836.13 | 11,440,297.68 | 4,957,953.17 | 25,363,236.07 | 24,098,679.82 | 17,118,061.03 | 8,794,228.63 |
| 其中：利息收入(元) | 363,755.68 | 3,657,491.97 | 1,629,700.91 | 1,054,583.06 | 239,052.80 | 769,940.57 | 545,200.12 | 363,894.06 | 190,139.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -328,364.48 | -122,463.99 | -898,660.06 | -3,338,584.64 | -2,557,830.10 | 2,073,829.14 | - | -15,164,172.00 | -5,240,586.02 |
| 加：投资收益(元) | -2,848,399.59 | -18,886,197.28 | -15,721,748.14 | -8,503,183.77 | -5,970,021.89 | -62,368,118.02 | -53,610,275.48 | -26,688,680.35 | 42,421,490.29 |
| 资产处置收益(元) | 9,269.40 | -1,296,714.65 | -118,756.41 | -175,635.68 | 86,663.75 | -153,868.57 | 58,048.08 | 74,538.42 | 19,916.35 |
| 资产减值损失(元) | -1,392,452.40 | -11,343,557.67 | -3,037,074.09 | -3,154,934.12 | -2,548,716.33 | -7,642,924.08 | -5,345,935.82 | -4,089,671.96 | -276,414.33 |
| 信用减值损失(元) | -3,232,438.56 | -5,353,751.04 | -13,472,733.73 | -927,114.60 | -1,914,895.15 | -3,076,998.30 | -4,620,604.87 | 104,983.21 | -7,136,601.49 |
| 其他收益(元) | 15,570,962.11 | 40,421,296.22 | 36,876,433.31 | 18,973,497.01 | 7,866,123.07 | 46,893,562.44 | 38,088,823.92 | 33,409,667.70 | 20,978,215.20 |
| 四、营业利润(元) | 9,020,260.09 | 27,784,869.16 | 31,209,337.80 | -819,156.66 | -21,266,886.56 | 103,571,321.97 | 71,478,191.04 | 57,882,903.89 | 112,731,697.20 |
| 加：营业外收入(元) | 2,933.50 | 166,137.35 | 247,770.72 | 27,079.72 | 32,477.27 | 52,130.40 | 5,519.75 | 672.15 | 28,023.44 |
| 减：营业外支出(元) | 606,252.66 | 4,156,613.01 | 2,284,829.58 | 1,278,504.41 | 572,998.94 | 2,561,259.28 | 1,888,609.14 | 1,198,734.88 | 593,560.93 |
| 五、利润总额(元) | 8,416,940.93 | 23,794,393.50 | 29,172,278.94 | -2,070,581.35 | -21,807,408.23 | 101,062,193.09 | 69,595,101.65 | 56,684,841.16 | 112,166,159.71 |
| 减：所得税费用(元) | -1,800,624.30 | -7,116,597.06 | 944,368.40 | -4,725,214.41 | -6,711,790.63 | 6,868,000.40 | 7,120,815.72 | 6,638,815.37 | 27,702,714.61 |
| 六、净利润(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| 扣除非经常性损益后的净利润(元) | 1,282,954.42 | 17,183,626.71 | 18,305,704.73 | -3,180,161.72 | -18,924,685.33 | 93,580,892.81 | 70,778,491.79 | 54,987,000.19 | 34,877,997.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.09 | 0.01 | -0.06 | 0.37 | 0.25 | 0.20 | 0.45 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.09 | 0.01 | -0.06 | 0.37 | 0.25 | 0.20 | 0.45 |
| 九、综合收益总额(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| 归属于母公司所有者的综合收益总额(元) | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 | 94,194,192.69 | 62,474,285.93 | 50,046,025.79 | 84,463,445.10 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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