| 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) | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 | 4,811,508,254.06 | 3,044,733,306.76 | 1,430,250,823.65 | 779,303,894.35 |
| 营业收入(元) | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 | 4,811,508,254.06 | 3,044,733,306.76 | 1,430,250,823.65 | 779,303,894.35 |
| 二、营业总成本(元) | 782,776,790.99 | 4,394,681,595.63 | 2,987,362,704.46 | 1,553,131,176.14 | 862,111,317.31 | 4,369,689,153.46 | 2,852,843,971.44 | 1,470,119,144.19 | 781,024,050.59 |
| 营业成本(元) | 500,271,865.04 | 3,204,235,742.22 | 2,169,522,864.54 | 1,040,218,529.36 | 576,282,043.54 | 3,259,231,875.92 | 2,001,905,016.01 | 913,571,684.72 | 509,880,414.15 |
| 研发费用(元) | 129,277,858.27 | 497,164,624.45 | 376,211,330.17 | 239,482,153.15 | 123,514,806.04 | 493,565,660.92 | 387,460,698.12 | 249,546,190.30 | 117,172,878.83 |
| 营业税金及附加(元) | 10,384,178.13 | 43,297,582.40 | 32,962,670.13 | 19,745,538.02 | 15,669,254.03 | 28,952,500.96 | 19,403,479.53 | 13,786,450.29 | 10,493,464.37 |
| 销售费用(元) | 75,596,198.99 | 352,915,387.77 | 241,076,710.24 | 154,118,415.29 | 71,491,797.58 | 331,440,338.21 | 267,550,320.19 | 161,755,820.10 | 72,083,022.37 |
| 管理费用(元) | 61,335,185.32 | 277,254,880.07 | 164,543,916.58 | 101,612,770.73 | 57,989,709.33 | 257,879,654.00 | 170,874,768.52 | 107,399,247.14 | 57,952,258.27 |
| 财务费用(元) | 5,911,505.24 | 19,813,378.72 | 3,045,212.80 | -2,046,230.41 | 17,163,706.79 | -1,380,876.55 | 5,649,689.07 | 24,059,751.64 | 13,442,012.60 |
| 其中：利息费用(元) | 15,739,271.99 | 55,705,733.13 | 39,583,077.35 | 26,082,444.03 | 12,980,242.71 | 53,246,587.23 | 37,461,366.30 | 23,590,283.54 | 11,483,622.69 |
| 其中：利息收入(元) | 3,292,890.01 | 10,327,177.57 | 7,239,233.65 | 4,958,599.35 | 3,052,328.28 | 5,125,178.88 | 3,136,604.43 | 1,963,612.32 | 839,659.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,808,615.30 | 11,373,366.34 | 2,543,496.06 | 89,279.39 | -3,062,468.35 | -2,920,424.41 | -1,903,288.97 | -1,607,764.64 | -754,287.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,388,060.59 | -1,259,580.87 | 340,762.19 | -39,512.42 | -3,080,509.49 | -3,350,867.83 | - | - | -906,082.42 |
| 资产处置收益(元) | -89,797.65 | 909,270.04 | 427,140.17 | 356,257.60 | 8,663.97 | 1,095,429.85 | 23,807.07 | 22,297.07 | - |
| 资产减值损失(元) | -1,587,438.72 | -70,053,003.35 | -34,338,313.67 | -10,583,574.17 | -234,118.58 | -62,724,195.46 | -50,061,521.72 | -44,507,462.99 | -413,323.65 |
| 信用减值损失(元) | -3,299,556.38 | -48,773,801.83 | -21,651,178.32 | 7,693.50 | 14,424,030.92 | -22,240,081.24 | 14,227,268.12 | 23,712,818.33 | 15,527,943.04 |
| 其他收益(元) | 29,431,563.28 | 71,604,380.84 | 35,002,393.79 | 27,924,026.19 | 25,403,849.96 | 26,349,108.10 | 21,249,247.72 | 16,229,084.64 | 4,162,655.45 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -18,174,888.73 | 410,228,660.59 | 239,388,256.33 | 94,843,547.42 | 57,642,615.17 | 381,378,937.44 | 175,424,847.54 | -46,019,348.13 | 16,802,831.23 |
| 加：营业外收入(元) | 349,099.25 | 3,867,824.58 | 2,964,241.38 | 2,890,224.47 | 2,846,012.40 | 2,846,920.47 | 3,054,376.99 | 950,504.90 | 827,102.04 |
| 减：营业外支出(元) | 428,783.33 | 6,974,224.59 | 2,059,782.32 | 744,207.70 | 605,659.81 | 4,253,144.63 | 4,129,834.71 | 1,854,482.58 | 1,366,446.17 |
| 五、利润总额(元) | -18,254,572.81 | 407,122,260.58 | 240,292,715.39 | 96,989,564.19 | 59,882,967.76 | 379,972,713.28 | 174,349,389.82 | -46,923,325.81 | 16,263,487.10 |
| 减：所得税费用(元) | -1,243,741.61 | 22,938,444.78 | 17,356,117.68 | 9,500,011.41 | 7,407,880.17 | 51,617,340.20 | 10,775,944.10 | 7,720,353.12 | 3,695,814.25 |
| 六、净利润(元) | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 | 328,355,373.08 | 163,573,445.72 | -54,643,678.93 | 12,567,672.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 | 328,355,373.08 | 163,573,445.72 | -54,643,678.93 | 12,567,672.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,277,243.18 | 390,409,582.30 | 229,496,259.17 | 90,345,393.23 | 52,083,383.23 | 331,423,490.42 | 163,824,247.17 | -53,007,320.96 | 10,309,654.40 |
| 少数股东损益(元) | 4,266,411.98 | -6,225,766.50 | -6,559,661.46 | -2,855,840.45 | 391,704.36 | -3,068,117.34 | -250,801.45 | -1,636,357.97 | 2,258,018.45 |
| 扣除非经常性损益后的净利润(元) | -47,150,337.63 | 327,545,800.00 | 201,898,878.52 | 67,736,198.47 | 31,631,333.22 | 312,317,900.00 | 146,980,450.74 | -67,204,735.11 | 7,016,818.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.88 | 0.52 | 0.20 | 0.12 | 0.82 | 0.41 | -0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.88 | 0.52 | 0.20 | 0.12 | 0.82 | 0.41 | -0.13 | 0.03 |
| 八、其他综合收益(元) | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 | -4,967.02 | -420,982.83 | -14,778,759.23 | -2,783,848.28 | 544,232.21 |
| 归属于母公司股东的其他综合收益(元) | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 | -4,967.02 | -420,982.83 | -14,778,759.23 | -2,783,848.28 | 544,232.21 |
| 九、综合收益总额(元) | -8,496,111.68 | 392,970,794.81 | 216,921,721.10 | 78,610,023.83 | 52,470,120.57 | 327,934,390.25 | 148,794,686.49 | -57,427,527.21 | 13,111,905.06 |
| 归属于母公司所有者的综合收益总额(元) | -12,762,523.66 | 399,196,561.31 | 223,481,382.55 | 81,465,864.28 | 52,078,416.21 | 331,002,507.59 | 149,045,487.94 | -55,791,169.24 | 10,853,886.61 |
| 归属于少数股东的综合收益总额(元) | 4,266,411.98 | -6,225,766.50 | -6,559,661.46 | -2,855,840.45 | 391,704.36 | -3,068,117.34 | -250,801.45 | -1,636,357.97 | 2,258,018.45 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 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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