| 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) | 929,971,824.42 | 4,968,597,194.80 | 3,705,861,867.20 | 2,077,688,575.53 | 983,837,667.02 | 4,640,845,431.09 | 3,281,189,504.30 | 1,934,161,981.43 | 962,686,450.00 |
| 营业收入(元) | 929,971,824.42 | 4,968,597,194.80 | 3,705,861,867.20 | 2,077,688,575.53 | 983,837,667.02 | 4,640,845,431.09 | 3,281,189,504.30 | 1,934,161,981.43 | 962,686,450.00 |
| 二、营业总成本(元) | 986,784,531.61 | 4,940,369,942.30 | 3,687,298,874.96 | 2,071,981,248.94 | 941,564,623.85 | 3,998,067,115.81 | 2,769,843,646.73 | 1,598,014,276.83 | 763,401,565.61 |
| 营业成本(元) | 929,121,231.13 | 4,678,743,453.62 | 3,484,226,100.89 | 1,940,106,769.84 | 878,068,968.81 | 3,719,775,669.66 | 2,506,432,209.64 | 1,402,141,520.93 | 672,565,104.97 |
| 研发费用(元) | 8,607,429.52 | 38,616,209.16 | 29,833,882.95 | 22,705,924.29 | 10,195,654.61 | 53,035,521.98 | 119,402,805.11 | 103,836,209.30 | 50,471,587.02 |
| 营业税金及附加(元) | 2,869,383.80 | 25,832,310.91 | 8,365,517.32 | 3,297,332.51 | 1,614,353.41 | 11,967,375.93 | 6,264,550.34 | 4,630,702.47 | 1,532,026.91 |
| 销售费用(元) | 3,738,086.74 | 12,644,463.76 | 9,289,569.26 | 5,697,068.43 | 2,694,469.56 | 11,631,414.29 | 7,863,697.50 | 5,031,526.13 | 2,513,846.52 |
| 管理费用(元) | 36,202,207.79 | 122,146,587.94 | 82,435,581.07 | 54,138,262.07 | 29,072,613.88 | 125,336,524.41 | 77,525,650.05 | 50,906,637.07 | 24,849,591.32 |
| 财务费用(元) | 6,246,192.63 | 62,386,916.91 | 73,148,223.47 | 46,035,891.80 | 19,918,563.58 | 76,320,609.54 | 52,354,734.09 | 31,467,680.93 | 11,469,408.87 |
| 其中：利息费用(元) | 34,156,642.30 | 119,235,343.96 | 115,933,723.95 | 75,675,380.88 | 34,022,416.24 | 111,664,140.22 | 69,260,309.31 | 45,872,057.80 | 24,028,312.93 |
| 其中：利息收入(元) | 26,440,657.58 | 58,834,978.35 | 44,080,392.84 | 30,263,221.21 | 14,515,699.65 | 34,690,091.02 | 17,571,176.03 | 13,683,910.71 | 17,597,695.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,103,532.93 | 11,963,852.78 | 10,743,613.69 | 11,110,953.05 | - | 1,224,386.26 | -716,421.15 | -156,960.82 | -2,294,420.11 |
| 加：投资收益(元) | -3,619,889.70 | -25,004,103.61 | 5,870,560.93 | 2,001,809.31 | 1,476,350.53 | 5,265,994.04 | 4,944,203.12 | 4,944,203.12 | 7,001,232.36 |
| 资产处置收益(元) | - | 253,990.88 | 203,036.11 | 203,036.11 | - | - | - | - | - |
| 资产减值损失(元) | - | -20,341,071.77 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -943,836.04 | -4,394,606.66 | -7,371,457.93 | 2,436,263.25 | - | -10,798,474.54 | -4,736,955.72 | -4,736,955.72 | -1,256,858.52 |
| 其他收益(元) | 6,503,505.49 | 37,827,086.00 | 8,894,893.56 | 4,494,962.51 | 666,807.92 | 9,676,179.63 | 5,524,520.93 | 5,535,447.30 | 2,862,080.79 |
| 四、营业利润(元) | -55,976,460.37 | 28,532,400.12 | 36,903,638.60 | 25,954,350.82 | 44,416,201.62 | 648,146,400.67 | 516,361,204.75 | 341,733,438.48 | 205,596,918.91 |
| 加：营业外收入(元) | 133,129.79 | 20,262.00 | 1,052,769.41 | 1,049,124.48 | 3,120.83 | 58,772.96 | 38,986.16 | 38,985.98 | 34,548.02 |
| 减：营业外支出(元) | 789,433.92 | 3,909,165.32 | 512,454.55 | 501,952.07 | 507,036.96 | 9,728,567.41 | 845,652.88 | 743,471.30 | 243,471.30 |
| 五、利润总额(元) | -56,632,764.50 | 24,643,496.80 | 37,443,953.46 | 26,501,523.23 | 43,912,285.49 | 638,476,606.22 | 515,554,538.03 | 341,028,953.16 | 205,387,995.63 |
| 减：所得税费用(元) | -8,451,571.02 | 8,064,988.24 | 6,461,306.74 | 5,226,274.21 | 7,186,599.57 | 118,447,111.97 | 78,145,040.54 | 53,205,040.38 | 31,383,703.31 |
| 六、净利润(元) | -48,181,193.48 | 16,578,508.56 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 520,029,494.25 | 437,409,497.49 | 287,823,912.78 | 174,004,292.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,181,193.48 | 16,578,508.56 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 520,029,494.25 | 437,409,497.49 | 287,823,912.78 | 174,004,292.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,795,282.00 | 19,030,463.94 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 | 520,504,370.05 | 437,689,225.37 | 288,017,848.64 | 174,021,952.25 |
| 少数股东损益(元) | -385,911.48 | -2,451,955.38 | -337,269.59 | 29,534.20 | -109,201.57 | -474,875.80 | -279,727.88 | -193,935.86 | -17,659.93 |
| 扣除非经常性损益后的净利润(元) | -51,382,069.47 | -27,822,493.61 | 9,059,201.32 | 5,688,504.90 | 35,460,018.32 | 515,575,538.62 | 430,177,749.00 | 279,929,084.59 | 167,846,775.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | 0.04 | 0.07 | 0.05 | 0.12 | 2.12 | 1.87 | 1.23 | 0.74 |
| 二、稀释每股收益(元) | -0.11 | 0.04 | 0.07 | 0.05 | 0.12 | 2.12 | 1.87 | 1.23 | 0.74 |
| 八、其他综合收益(元) | - | -3,995,676.07 | - | - | - | -110,465.40 | 49,996,329.13 | 49,996,329.13 | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,995,676.07 | - | - | - | -110,465.40 | 49,996,329.13 | 49,996,329.13 | - |
| 九、综合收益总额(元) | -48,181,193.48 | 12,582,832.49 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 519,919,028.85 | 487,405,826.62 | 337,820,241.91 | 174,004,292.32 |
| 归属于母公司所有者的综合收益总额(元) | -47,795,282.00 | 15,034,787.87 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 | 520,393,904.65 | 487,685,554.50 | 338,014,177.77 | 174,021,952.25 |
| 归属于少数股东的综合收益总额(元) | -385,911.48 | -2,451,955.38 | -337,269.59 | 29,534.20 | -109,201.57 | -474,875.80 | -279,727.88 | -193,935.86 | -17,659.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-17 | 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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