| 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) | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 | 2,402,746,041.22 | 1,881,193,232.52 | 1,362,478,782.82 | 493,636,712.74 |
| 营业收入(元) | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 | 2,402,746,041.22 | 1,881,193,232.52 | 1,362,478,782.82 | 493,636,712.74 |
| 二、营业总成本(元) | 669,055,563.00 | 2,389,357,575.96 | 1,704,283,022.67 | 1,178,026,641.46 | 535,433,331.29 | 2,353,879,304.13 | 1,829,452,087.14 | 1,307,156,086.77 | 485,102,498.13 |
| 营业成本(元) | 562,548,405.27 | 1,919,395,527.17 | 1,365,137,230.61 | 961,951,321.84 | 442,237,252.69 | 1,908,594,380.79 | 1,474,843,793.38 | 1,055,029,493.07 | 379,559,551.72 |
| 研发费用(元) | 41,699,650.65 | 163,018,180.79 | 123,477,356.73 | 77,360,156.06 | 35,434,062.23 | 167,957,966.19 | 120,720,223.68 | 80,702,205.81 | 36,081,166.02 |
| 营业税金及附加(元) | 2,321,690.94 | 8,437,431.53 | 6,049,870.07 | 3,956,499.71 | 1,340,001.95 | 12,270,817.17 | 9,498,604.65 | 5,120,660.56 | 2,303,658.18 |
| 销售费用(元) | 30,903,386.55 | 170,959,781.60 | 120,230,067.65 | 81,259,354.37 | 34,291,463.59 | 176,015,014.97 | 141,520,245.12 | 105,052,864.66 | 44,280,664.80 |
| 管理费用(元) | 22,716,880.62 | 95,492,805.88 | 68,146,299.01 | 41,391,528.45 | 15,544,423.95 | 71,945,730.30 | 54,047,961.53 | 35,428,810.98 | 15,833,740.64 |
| 财务费用(元) | 8,865,548.97 | 32,053,848.99 | 21,242,198.60 | 12,107,781.03 | 6,586,126.88 | 17,095,394.71 | 28,821,258.78 | 25,822,051.69 | 7,043,716.77 |
| 其中：利息费用(元) | 9,377,460.81 | 36,636,933.34 | 25,677,857.39 | 15,271,795.60 | 6,947,239.83 | 22,559,319.82 | 33,251,789.55 | 27,102,206.30 | 7,846,407.02 |
| 其中：利息收入(元) | 732,665.45 | 3,089,519.94 | 2,206,829.99 | 1,300,259.38 | 551,607.00 | 3,810,234.69 | 3,074,035.80 | 1,890,741.63 | 1,048,395.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,203,100.00 | - | - | - | -3,415,000.00 | - | - | - |
| 加：投资收益(元) | -705,802.32 | 3,381,057.14 | 2,902,935.36 | 1,475,569.39 | 319,785.78 | 1,349,556.09 | -568,967.89 | -653,667.83 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -705,802.32 | 2,919,057.14 | 2,440,935.36 | 1,013,569.39 | 319,785.78 | 2,351,974.50 | -200,958.46 | -307,360.94 | - |
| 资产处置收益(元) | - | -198,804.26 | -230,846.46 | -230,846.46 | - | 496,801.62 | -1,093.19 | -1,500.96 | - |
| 资产减值损失(元) | -1,938,159.17 | -29,373,349.16 | -24,850,745.86 | -25,680,984.82 | -4,102,499.68 | -18,796,695.22 | -36,905,413.10 | -25,671,268.08 | -13,050,483.21 |
| 信用减值损失(元) | -4,276,302.49 | -6,070,644.57 | -4,345,975.63 | -2,248,267.15 | 1,192,468.80 | -1,138,221.73 | 2,428,095.39 | -557,879.43 | -1,155,892.08 |
| 其他收益(元) | 9,607,101.74 | 14,699,975.95 | 10,884,272.97 | 9,469,826.33 | 5,076,350.81 | 36,334,947.35 | 30,314,213.36 | 23,936,623.24 | 9,987,365.40 |
| 四、营业利润(元) | -4,628,145.49 | -238,296,542.77 | -146,834,314.57 | -38,954,797.65 | 7,198,630.20 | 63,698,125.20 | 47,007,979.95 | 52,375,002.99 | 4,315,204.72 |
| 加：营业外收入(元) | 1,589,101.93 | 711,384.39 | 563,746.24 | 257,322.61 | 98,807.50 | 419,779.02 | 303,376.32 | 180,454.60 | 100,803.94 |
| 减：营业外支出(元) | 51,811.54 | 9,066,865.89 | 3,471,223.27 | 1,301,318.50 | 856,777.14 | 4,272,788.88 | 4,009,950.60 | 888,746.10 | 46,441.37 |
| 五、利润总额(元) | -3,090,855.10 | -246,652,024.27 | -149,741,791.60 | -39,998,793.54 | 6,440,660.56 | 59,845,115.34 | 43,301,405.67 | 51,666,711.49 | 4,369,567.29 |
| 减：所得税费用(元) | -5,106,066.39 | -41,427,311.41 | -25,402,124.65 | -9,528,786.65 | -1,466,196.67 | 2,487,054.26 | -2,200,679.20 | 1,339,013.66 | -1,674,941.49 |
| 六、净利润(元) | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 | 57,358,061.08 | 45,502,084.87 | 50,327,697.83 | 6,044,508.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 | 57,358,061.08 | 45,502,084.87 | 50,327,697.83 | 6,044,508.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,523,261.65 | -199,188,021.03 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 | 60,334,759.28 | 47,252,434.42 | 51,229,461.67 | 6,891,644.31 |
| 少数股东损益(元) | -2,508,050.36 | -6,036,691.83 | -3,690,446.90 | -2,073,474.87 | -848,258.11 | -2,976,698.20 | -1,750,349.55 | -901,763.84 | -847,135.53 |
| 扣除非经常性损益后的净利润(元) | 2,598,002.80 | -192,515,138.36 | -121,121,723.54 | -29,252,535.37 | 8,968,110.73 | 61,282,115.60 | 46,452,119.33 | 49,750,593.68 | 5,886,616.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.40 | -0.24 | -0.06 | 0.02 | 0.12 | 0.10 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.40 | -0.24 | -0.06 | 0.02 | 0.12 | 0.10 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 1,364.20 | 73,754.24 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,364.20 | 73,754.24 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,016,575.49 | -205,150,958.62 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 | 57,358,061.08 | 45,502,084.87 | 50,327,697.83 | 6,044,508.78 |
| 归属于母公司所有者的综合收益总额(元) | 4,524,625.85 | -199,114,266.79 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 | 60,334,759.28 | 47,252,434.42 | 51,229,461.67 | 6,891,644.31 |
| 归属于少数股东的综合收益总额(元) | -2,508,050.36 | -6,036,691.83 | -3,690,446.90 | -2,073,474.87 | -848,258.11 | -2,976,698.20 | -1,750,349.55 | -901,763.84 | -847,135.53 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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