| 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) | 612,503,357.24 | 1,887,349,306.40 | 1,379,251,634.17 | 808,075,290.81 | 328,779,509.01 | 1,023,176,678.65 | 650,342,114.83 | 376,009,837.38 | 155,804,578.54 |
| 营业收入(元) | 612,503,357.24 | 1,887,349,306.40 | 1,379,251,634.17 | 808,075,290.81 | 328,779,509.01 | 1,023,176,678.65 | 650,342,114.83 | 376,009,837.38 | 155,804,578.54 |
| 二、营业总成本(元) | 454,129,612.34 | 1,909,716,643.41 | 1,331,517,554.73 | 821,713,792.78 | 388,073,340.71 | 1,413,264,307.71 | 959,924,275.13 | 574,058,700.83 | 269,836,275.06 |
| 营业成本(元) | 20,486,151.60 | 54,541,484.53 | 40,291,135.30 | 25,650,038.36 | 10,451,685.27 | 33,876,514.05 | 21,713,734.53 | 13,235,871.66 | 6,158,027.18 |
| 研发费用(元) | 237,334,271.65 | 1,148,170,339.03 | 806,115,168.18 | 497,062,986.72 | 248,165,462.86 | 886,027,093.12 | 605,125,368.48 | 362,776,275.60 | 184,747,212.74 |
| 营业税金及附加(元) | 4,041,783.18 | 12,938,168.68 | 9,473,874.44 | 5,591,686.93 | 2,345,862.51 | 9,067,455.64 | 6,206,634.13 | 3,981,613.15 | 1,841,974.57 |
| 销售费用(元) | 124,602,499.38 | 436,150,158.25 | 294,471,770.13 | 180,979,669.99 | 71,852,040.55 | 264,786,745.71 | 166,295,946.95 | 97,032,584.43 | 34,115,088.54 |
| 管理费用(元) | 36,999,229.94 | 149,685,773.40 | 103,140,810.43 | 62,745,735.29 | 29,217,247.01 | 131,486,224.03 | 95,230,059.02 | 61,092,440.03 | 30,201,049.15 |
| 财务费用(元) | 30,665,676.59 | 108,230,719.52 | 78,024,796.25 | 49,683,675.49 | 26,041,042.51 | 88,020,275.16 | 65,352,532.02 | 35,939,915.96 | 12,772,922.88 |
| 其中：利息费用(元) | 30,773,972.47 | 111,521,100.09 | 80,594,047.92 | 50,673,142.93 | 30,046,624.61 | 84,467,823.91 | 58,963,874.42 | 33,731,994.50 | 13,304,129.34 |
| 其中：利息收入(元) | 1,261,222.39 | 7,035,097.25 | 5,861,880.02 | 4,287,888.65 | 2,203,469.04 | 3,648,478.95 | 2,084,208.27 | 1,584,486.60 | 761,374.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 54,052.88 | - | 520,302.14 | - | 157,736.32 | - | 15,052.98 |
| 加：投资收益(元) | 19,561.18 | 2,476,410.84 | 2,243,768.61 | 2,082,203.44 | 382,403.73 | 6,105,381.78 | 3,484,431.61 | 1,711,715.57 | 754,096.66 |
| 资产处置收益(元) | 9,016.38 | -64,332.70 | -64,632.70 | -8,903.25 | - | - | - | - | - |
| 资产减值损失(元) | -390,996.73 | -42,320,772.83 | -28,303,541.69 | - | - | - | - | - | - |
| 信用减值损失(元) | -561,976.09 | -1,021,990.84 | -1,061,811.68 | 401,216.92 | 677,589.71 | -3,021,052.14 | -1,168,921.69 | -992,579.13 | 201,257.86 |
| 其他收益(元) | 43,760,047.94 | 69,663,626.51 | 37,519,624.67 | 28,636,834.54 | 6,291,697.01 | 29,324,517.89 | 21,614,762.84 | 12,286,060.37 | 3,693,812.35 |
| 四、营业利润(元) | 201,209,397.58 | 6,365,603.97 | 58,121,539.53 | 17,472,849.68 | -51,421,839.11 | -357,678,781.53 | -285,494,151.22 | -185,043,666.64 | -109,367,476.67 |
| 加：营业外收入(元) | 177,609.44 | 1,186,589.59 | 13,444,275.69 | 13,287,733.04 | 492,364.58 | 7,855,185.33 | 6,928,302.65 | 4,414,940.88 | 18,648.90 |
| 减：营业外支出(元) | 126,978,045.85 | 404,383,281.36 | 291,949,566.30 | 168,872,729.16 | 102,418,528.74 | 170,229,015.37 | 124,894,485.18 | 70,237,145.65 | 34,274,050.36 |
| 五、利润总额(元) | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| 六、净利润(元) | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,197,374.04 | -396,018,311.08 | -219,964,027.34 | -137,857,224.20 | -153,011,423.00 | -518,995,770.06 | -402,620,817.82 | -250,341,256.26 | -143,305,304.84 |
| 少数股东损益(元) | 211,587.13 | -812,776.72 | -419,723.74 | -254,922.24 | -336,580.27 | -1,056,841.51 | -839,515.93 | -524,615.15 | -317,573.29 |
| 扣除非经常性损益后的净利润(元) | 156,999,273.17 | -63,680,487.80 | 9,478,859.04 | -22,004,784.72 | -58,524,478.28 | -395,676,594.11 | -310,303,205.13 | -198,801,915.68 | -113,740,027.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | -0.89 | -0.49 | -0.31 | -0.34 | -1.19 | -0.92 | -0.58 | -0.33 |
| 二、稀释每股收益(元) | 0.17 | -0.89 | -0.49 | -0.31 | -0.34 | -1.19 | -0.92 | -0.58 | -0.33 |
| 八、其他综合收益(元) | -17,305.69 | -29,194.12 | -67,674.38 | 49,648.68 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,262.43 | -29,121.13 | -67,674.38 | 49,648.68 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -43.26 | -72.99 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 74,391,655.48 | -396,860,281.92 | -220,451,425.46 | -138,062,497.76 | -153,348,003.27 | -520,052,611.57 | -403,460,333.75 | -250,865,871.41 | -143,622,878.13 |
| 归属于母公司所有者的综合收益总额(元) | 74,180,111.61 | -396,047,432.21 | -220,031,701.72 | -137,807,575.52 | -153,011,423.00 | -518,995,770.06 | -402,620,817.82 | -250,341,256.26 | -143,305,304.84 |
| 归属于少数股东的综合收益总额(元) | 211,543.87 | -812,849.71 | -419,723.74 | -254,922.24 | -336,580.27 | -1,056,841.51 | -839,515.93 | -524,615.15 | -317,573.29 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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