| 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 | 上市前 |
| 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) | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.60 | 1,072,712,121.25 | 454,337,875.07 | 2,482,987,309.22 | 1,654,477,550.32 | 1,009,621,408.33 | 437,882,552.13 |
| 营业收入(元) | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.60 | 1,072,712,121.25 | 454,337,875.07 | 2,482,987,309.22 | 1,654,477,550.32 | 1,009,621,408.33 | 437,882,552.13 |
| 二、营业总成本(元) | 819,919,544.27 | 2,794,660,859.87 | 1,817,619,014.34 | 1,141,517,457.62 | 486,616,483.03 | 2,603,401,338.70 | 1,741,846,096.69 | 1,009,918,107.92 | 426,639,700.02 |
| 营业成本(元) | 659,337,083.16 | 2,286,912,364.08 | 1,448,342,656.93 | 889,930,172.53 | 364,420,550.65 | 1,933,133,682.77 | 1,223,079,938.00 | 722,862,177.19 | 323,463,067.92 |
| 研发费用(元) | 89,838,262.30 | 286,154,565.86 | 213,962,173.65 | 140,818,751.75 | 74,732,509.47 | 307,248,439.78 | 223,358,656.88 | 125,260,532.67 | 63,193,197.11 |
| 营业税金及附加(元) | 2,056,483.42 | 7,468,391.39 | 5,082,118.37 | 3,364,259.13 | 1,553,505.97 | 4,867,634.38 | 2,261,328.57 | 1,690,350.53 | 1,464,116.52 |
| 销售费用(元) | 22,133,032.44 | 90,182,988.09 | 58,492,501.55 | 41,115,425.68 | 20,397,354.28 | 76,950,913.93 | 57,971,643.11 | 33,897,804.44 | 17,543,986.87 |
| 管理费用(元) | 21,253,425.67 | 74,397,624.72 | 53,182,169.80 | 36,421,869.47 | 18,975,933.68 | 75,843,853.33 | 55,694,331.79 | 30,947,344.46 | 14,490,450.67 |
| 财务费用(元) | 25,301,257.28 | 49,544,925.73 | 38,557,394.04 | 29,866,979.06 | 6,536,628.98 | 205,356,814.51 | 179,480,198.34 | 95,259,898.63 | 6,484,880.93 |
| 其中：利息费用(元) | 18,627,010.38 | 57,719,497.15 | 44,775,035.55 | 32,703,223.65 | 16,625,900.65 | 57,870,334.73 | 34,637,011.58 | 19,845,552.79 | 8,978,361.04 |
| 其中：利息收入(元) | 2,447,141.94 | 14,555,994.86 | 11,949,462.94 | 9,121,468.05 | 2,150,592.75 | 11,573,376.97 | 7,886,725.98 | 2,494,300.95 | 463,636.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,909,059.84 | -5,884,734.22 | -7,030,164.11 | -2,077,092.38 | - | 573,834.90 | 13,656,202.26 | - | - |
| 加：投资收益(元) | -926,991.90 | -206,228.91 | -1,368,700.00 | -1,770,500.00 | -1,475,000.00 | 16,976,232.25 | 10,742,000.00 | - | - |
| 资产处置收益(元) | - | -643,877.00 | -645,083.17 | -645,083.17 | -645,083.17 | 39,223.30 | - | - | - |
| 资产减值损失(元) | -2,045,587.06 | -97,464,390.54 | -59,791,038.20 | -29,488,406.33 | -5,105,264.18 | -58,008,985.07 | -15,621,910.12 | 74,826.83 | -75,254.11 |
| 信用减值损失(元) | 933,747.66 | -4,480,386.17 | -150,238.81 | 969,909.01 | 2,185,982.77 | -5,584,374.47 | -3,604,770.60 | -917,718.89 | 197,017.34 |
| 其他收益(元) | 2,011,756.96 | 24,030,348.66 | 4,334,362.66 | 2,659,430.42 | 1,655,959.84 | 22,219,850.07 | 15,800,599.46 | 6,193,099.46 | 6,169,099.46 |
| 四、营业利润(元) | 9,540,032.90 | -21,966,876.98 | -109,404,587.37 | -99,157,078.82 | -35,662,012.70 | -144,198,248.50 | -66,396,425.37 | 5,053,507.81 | 17,533,714.80 |
| 加：营业外收入(元) | - | 268,416.92 | 269,631.43 | 207,254.88 | 25,002.39 | 9,298.01 | - | - | - |
| 减：营业外支出(元) | 526,193.23 | 449,403.28 | 449,403.28 | 449,403.28 | 360,000.00 | 492,687.34 | 487,000.00 | 435,000.00 | 360,000.00 |
| 五、利润总额(元) | 9,013,839.67 | -22,147,863.34 | -109,584,359.22 | -99,399,227.22 | -35,997,010.31 | -144,681,637.83 | -66,883,425.37 | 4,618,507.81 | 17,173,714.80 |
| 减：所得税费用(元) | -5,012,281.71 | -36,363,324.56 | -44,109,798.20 | -33,060,362.73 | -10,316,113.86 | -61,933,601.36 | -25,224,461.82 | -357,234.39 | 3,062,655.49 |
| 六、净利润(元) | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 | -82,748,036.47 | -41,658,963.55 | 4,975,742.20 | 14,111,059.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 | -82,748,036.47 | -41,658,963.55 | 4,975,742.20 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 | -82,748,036.47 | -41,658,963.55 | 4,975,742.20 | 14,111,059.31 |
| 扣除非经常性损益后的净利润(元) | 19,606,289.23 | 607,391.17 | -59,924,215.23 | -63,996,620.26 | -24,800,523.46 | -115,976,526.67 | -77,253,885.61 | 299,797.40 | 8,180,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | -0.16 | -0.17 | -0.06 | -0.22 | -0.11 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | -0.16 | -0.17 | -0.06 | -0.22 | -0.11 | 0.01 | - |
| 八、其他综合收益(元) | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.60 | -5,501,580.12 | -3,949,447.17 | 1,319,946.95 | 19,489,738.25 | - |
| 归属于母公司股东的其他综合收益(元) | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.60 | -5,501,580.12 | -3,949,447.17 | 1,319,946.95 | 19,489,738.25 | - |
| 九、综合收益总额(元) | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 | -31,182,476.57 | -86,697,483.64 | -40,339,016.60 | 24,465,480.45 | - |
| 归属于母公司所有者的综合收益总额(元) | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 | -31,182,476.57 | -86,697,483.64 | -40,339,016.60 | 24,465,480.45 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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