| 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) | 523,710,192.86 | 348,588,993.34 | 241,603,895.80 | 106,525,525.73 | 529,939,477.47 | 335,672,990.64 | 215,921,254.53 | 104,479,337.72 |
| 营业收入(元) | 523,710,192.86 | 348,588,993.34 | 241,603,895.80 | 106,525,525.73 | 529,939,477.47 | 335,672,990.64 | 215,921,254.53 | 104,479,337.72 |
| 二、营业总成本(元) | 719,282,373.12 | 534,287,482.27 | 384,048,599.60 | 144,662,416.93 | 526,520,422.88 | 385,399,976.83 | 237,940,226.28 | 111,098,530.22 |
| 营业成本(元) | 56,968,750.82 | 34,880,177.02 | 22,942,791.07 | 8,575,094.15 | 29,991,821.15 | 21,206,237.23 | 13,675,867.61 | 7,124,368.32 |
| 研发费用(元) | 270,445,270.06 | 211,230,689.78 | 162,172,756.59 | 52,986,316.31 | 163,672,087.47 | 128,911,960.16 | 76,002,719.79 | 36,500,212.56 |
| 营业税金及附加(元) | 7,924,626.93 | 5,750,332.29 | 3,924,224.15 | 1,851,023.93 | 9,246,085.68 | 7,250,773.66 | 5,210,184.66 | 1,635,466.69 |
| 销售费用(元) | 284,361,232.88 | 205,201,674.82 | 143,106,572.09 | 53,422,989.42 | 245,565,124.95 | 172,935,936.56 | 104,814,609.48 | 47,591,916.92 |
| 管理费用(元) | 83,544,095.86 | 66,608,290.58 | 45,310,604.94 | 21,180,381.94 | 75,090,101.28 | 60,216,656.59 | 40,405,560.62 | 17,695,922.05 |
| 财务费用(元) | 16,038,396.57 | 10,616,317.78 | 6,591,650.76 | 6,646,611.18 | 2,955,202.35 | -5,121,587.37 | -2,168,715.88 | 550,643.68 |
| 其中：利息费用(元) | 34,736,392.92 | 26,952,056.13 | 19,506,783.28 | 5,548,475.34 | 19,952,349.87 | 10,533,938.08 | 5,201,719.11 | 1,325,908.89 |
| 其中：利息收入(元) | 16,771,264.36 | -12,580,359.95 | 8,241,144.66 | 3,328,519.82 | 8,877,233.19 | -5,554,691.49 | 2,665,922.12 | 1,269,742.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 835,120.26 | 725,514.23 | 267,652.86 | 25,666.67 | 821,959.50 | 357,036.53 | 363,309.59 | 16,684.93 |
| 加：投资收益(元) | 281,193,634.69 | 286,987,454.11 | 289,858,297.30 | 616,127.21 | 1,577,684.42 | 780,869.74 | 442,295.89 | 399,117.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,767,398.91 | -3,293,579.49 | -180,886.98 | -54,989.24 | -167,838.27 | -119,037.11 | - | - |
| 资产处置收益(元) | - | - | - | - | -215,741.54 | -215,741.54 | -220,068.47 | - |
| 信用减值损失(元) | -4,333,015.18 | -1,787,539.62 | -558,020.64 | -909,386.24 | -550,118.90 | -660,496.18 | -468,731.58 | -330,691.02 |
| 其他收益(元) | 14,948,216.19 | 14,306,536.63 | 13,418,290.41 | 5,338,226.06 | 10,920,796.73 | 7,835,925.08 | 3,925,767.85 | 2,648,350.14 |
| 四、营业利润(元) | 97,071,775.70 | 114,533,476.42 | 160,541,516.13 | -33,066,257.50 | 15,973,634.80 | -41,629,392.56 | -17,976,398.47 | -3,885,730.64 |
| 加：营业外收入(元) | 575,428.91 | 12,000.00 | 12,000.00 | - | 3,799.94 | 202.83 | 202.83 | 0.84 |
| 减：营业外支出(元) | 628,316.07 | 627,625.10 | 31,764.06 | 1,031.50 | 820,474.18 | 807,207.67 | 761,273.07 | 531,651.39 |
| 五、利润总额(元) | 97,018,888.54 | 113,917,851.32 | 160,521,752.07 | -33,067,289.00 | 15,156,960.56 | -42,436,397.40 | -18,737,468.71 | -4,417,381.19 |
| 减：所得税费用(元) | 47,831,379.45 | 45,485,528.00 | 44,483,039.88 | 2,716,615.58 | 2,340,907.35 | 1,342,070.98 | 550,856.87 | -685,552.08 |
| 六、净利润(元) | 49,187,509.09 | 68,432,323.32 | 116,038,712.19 | -35,783,904.58 | 12,816,053.21 | -43,778,468.38 | -19,288,325.58 | -3,731,829.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 49,187,509.09 | 68,432,323.32 | 116,038,712.19 | -35,783,904.58 | 12,816,053.21 | -43,778,468.38 | -19,288,325.58 | -3,731,829.11 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 88,838,537.36 | 108,083,351.59 | 155,689,740.46 | -32,476,835.40 | 17,484,806.82 | -42,211,182.77 | -19,288,325.58 | -3,731,829.11 |
| 少数股东损益(元) | -39,651,028.27 | -39,651,028.27 | -39,651,028.27 | -3,307,069.18 | -4,668,753.61 | -1,567,285.61 | - | - |
| 扣除非经常性损益后的净利润(元) | -217,498,860.22 | -196,325,056.01 | -147,625,906.11 | -38,248,035.55 | 6,523,836.53 | -49,165,204.83 | -22,583,405.81 | -5,981,295.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.26 | 0.38 | -0.08 | 0.04 | -0.10 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.22 | 0.26 | 0.38 | -0.08 | 0.04 | -0.10 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 1,068,982.28 | 1,941,210.10 | 2,382,654.95 | -958,990.66 | 6,539,153.72 | - | 3,714,283.79 | -298,347.50 |
| 归属于母公司股东的其他综合收益(元) | 1,068,982.28 | 1,941,210.10 | 2,382,654.95 | -958,990.66 | 6,539,153.72 | - | 3,714,283.79 | -298,347.50 |
| 九、综合收益总额(元) | 50,256,491.37 | 70,373,533.42 | 118,421,367.14 | -36,742,895.24 | 19,355,206.93 | -43,778,468.38 | -15,146,024.24 | -4,030,176.61 |
| 归属于母公司所有者的综合收益总额(元) | 89,907,519.64 | 110,024,561.69 | 158,072,395.41 | -33,435,826.06 | 24,023,960.54 | -42,211,182.77 | -15,146,024.24 | -4,030,176.61 |
| 归属于少数股东的综合收益总额(元) | -39,651,028.27 | -39,651,028.27 | -39,651,028.27 | -3,307,069.18 | -4,668,753.61 | -1,567,285.61 | - | - |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 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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