| 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) | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 | 438,014,583.58 | 193,084,860.79 | 417,034,531.58 | 269,484,703.56 | 160,809,861.17 | 67,644,914.95 |
| 营业收入(元) | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 | 438,014,583.58 | 193,084,860.79 | 417,034,531.58 | 269,484,703.56 | 160,809,861.17 | 67,644,914.95 |
| 二、营业总成本(元) | 399,352,814.91 | 1,359,260,542.55 | 938,486,337.65 | 552,157,169.70 | 244,517,339.72 | 676,356,719.21 | 442,801,191.46 | 267,297,496.31 | 120,657,758.09 |
| 营业成本(元) | 332,658,269.71 | 1,052,917,193.59 | 702,999,836.49 | 388,517,563.43 | 169,772,425.17 | 441,030,656.20 | 298,257,326.08 | 176,885,571.16 | 83,495,398.97 |
| 研发费用(元) | 22,283,293.95 | 137,210,602.53 | 123,223,644.27 | 89,808,399.66 | 38,783,368.56 | 127,559,473.26 | 87,296,725.34 | 53,135,027.95 | 19,284,785.50 |
| 营业税金及附加(元) | 2,561,348.19 | 7,734,995.71 | 5,111,624.11 | 2,909,818.39 | 1,175,780.32 | 4,985,756.82 | 3,090,209.57 | 1,838,559.80 | 892,306.50 |
| 销售费用(元) | 4,056,914.12 | 20,427,082.46 | 10,714,077.81 | 8,155,371.98 | 2,196,945.68 | 13,931,396.12 | 10,752,785.87 | 7,942,223.63 | 3,645,451.86 |
| 管理费用(元) | 41,948,981.39 | 154,303,627.12 | 107,711,643.21 | 69,802,591.70 | 35,528,920.25 | 106,333,104.43 | 58,660,428.78 | 36,560,310.85 | 16,774,314.31 |
| 财务费用(元) | -4,155,992.45 | -13,332,958.86 | -11,274,488.24 | -7,036,575.46 | -2,940,100.26 | -17,483,667.62 | -15,256,284.18 | -9,064,197.08 | -3,434,499.05 |
| 其中：利息费用(元) | 153,057.90 | 216,877.38 | 137,169.76 | 60,907.16 | 29,007.58 | 127,009.36 | 89,674.06 | 41,722.41 | 15,496.11 |
| 其中：利息收入(元) | 3,297,048.32 | 15,436,764.92 | 11,396,561.00 | 7,166,496.34 | 3,388,914.14 | 18,261,821.68 | 14,547,106.52 | 8,756,667.01 | 3,318,766.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 91,856.70 | 6,792,658.57 | 3,935,688.47 | 2,715,831.40 | 120,656.94 | 34,269,772.01 | -173,004.95 | -173,004.95 | -10,808.88 |
| 加：投资收益(元) | 988,681.56 | 16,326,579.62 | 16,411,233.37 | 13,796,904.60 | 12,317,452.55 | 1,956,554.80 | 37,870,965.76 | 21,525,979.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 163,959.24 | -148,763.34 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 104,834.20 | -268,512.70 | -370,997.50 | -370,997.50 | -368,141.59 | - | - | - | - |
| 资产减值损失(元) | -1,663,732.86 | -15,742,713.15 | -7,376,564.95 | -4,280,664.35 | -2,086,896.35 | -8,956,066.02 | -7,193,633.90 | -6,635,831.95 | - |
| 信用减值损失(元) | -2,828,497.71 | -10,971,327.12 | -10,088,849.21 | -5,254,346.21 | -2,938,328.42 | 1,057,136.69 | 3,228,185.46 | 2,795,354.24 | 605,233.92 |
| 其他收益(元) | 22,066,690.94 | 55,751,086.09 | 32,754,338.30 | 27,868,279.97 | 7,942,569.64 | 51,972,290.25 | 20,589,037.92 | 13,918,293.12 | 5,513,458.00 |
| 四、营业利润(元) | 45,475,551.44 | -56,677,053.29 | -78,440,880.05 | -79,667,578.21 | -36,445,166.16 | -179,022,499.90 | -118,994,937.61 | -75,056,845.23 | -46,904,960.10 |
| 加：营业外收入(元) | 68,895.66 | 566,811.00 | 436,573.31 | 410,079.06 | 119,528.96 | 2,132,946.45 | 1,955,329.13 | 1,889,110.86 | 1,556,438.97 |
| 减：营业外支出(元) | 31,758.84 | 49,443.92 | 26,588.01 | 26,588.01 | 2,855.91 | 50,525.12 | 25.04 | 25.04 | 25.03 |
| 五、利润总额(元) | 45,512,688.26 | -56,159,686.21 | -78,030,894.75 | -79,284,087.16 | -36,328,493.11 | -176,940,078.57 | -117,039,633.52 | -73,167,759.41 | -45,348,546.16 |
| 减：所得税费用(元) | -587,207.72 | -10,439,234.56 | -9,777,501.64 | -7,228,398.77 | -8,172,390.38 | -1,712,439.40 | 291,335.08 | -324,897.61 | -1,583,435.56 |
| 六、净利润(元) | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 | -28,156,102.73 | -175,227,639.17 | -117,330,968.60 | -72,842,861.80 | -43,765,110.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 | -28,156,102.73 | -175,227,639.17 | -117,330,968.60 | -72,842,861.80 | -43,765,110.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 | -28,156,102.73 | -175,227,639.17 | -117,330,968.60 | -72,842,861.80 | -43,765,110.60 |
| 扣除非经常性损益后的净利润(元) | 43,606,691.70 | -112,720,791.56 | -113,987,264.90 | -110,402,391.86 | -45,565,936.99 | -257,802,711.17 | -169,158,416.64 | -104,605,487.39 | -49,941,639.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.11 | -0.16 | -0.17 | -0.07 | -0.41 | -0.28 | -0.17 | -0.11 |
| 二、稀释每股收益(元) | 0.11 | -0.11 | -0.16 | -0.17 | -0.07 | -0.41 | -0.28 | -0.17 | -0.11 |
| 八、其他综合收益(元) | -1,119,238.84 | -1,722,098.41 | -2,474,436.30 | -1,743,207.61 | -1,030,464.72 | 211,566.85 | -408,608.82 | -458,742.26 | -265,202.38 |
| 归属于母公司股东的其他综合收益(元) | -1,119,238.84 | -1,722,098.41 | -2,474,436.30 | -1,743,207.61 | -1,030,464.72 | 211,566.85 | -408,608.82 | -458,742.26 | -265,202.38 |
| 九、综合收益总额(元) | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 | -73,798,896.00 | -29,186,567.45 | -175,016,072.32 | -117,739,577.42 | -73,301,604.06 | -44,030,312.98 |
| 归属于母公司所有者的综合收益总额(元) | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 | -73,798,896.00 | -29,186,567.45 | -175,016,072.32 | -117,739,577.42 | -73,301,604.06 | -44,030,312.98 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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