| 2024年中报 | 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) | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 | 668,556,198.42 | 588,545,358.68 | 340,071,447.45 | 173,779,139.47 |
| 营业收入(元) | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 | 668,556,198.42 | 588,545,358.68 | 340,071,447.45 | 173,779,139.47 |
| 二、营业总成本(元) | 255,507,631.21 | 611,754,374.78 | 453,040,006.30 | 322,660,286.31 | 176,681,081.34 | 1,505,338,552.90 | 821,854,764.76 | 497,112,099.43 | 249,834,519.44 |
| 营业成本(元) | 179,424,214.31 | 436,881,224.25 | 326,613,076.99 | 234,236,405.76 | 133,302,929.36 | 876,029,667.28 | 524,470,687.62 | 292,902,065.75 | 145,548,078.73 |
| 研发费用(元) | 4,660,109.03 | 14,820,275.75 | 9,864,846.77 | 6,265,546.48 | 3,064,612.28 | 19,085,827.59 | 10,478,576.08 | 6,791,928.98 | 3,930,748.55 |
| 营业税金及附加(元) | 1,986,725.81 | 5,163,806.84 | 3,140,735.16 | 1,818,839.37 | 913,145.92 | 4,243,443.96 | 661,059.95 | 1,840,663.61 | 922,884.36 |
| 销售费用(元) | 4,574,374.83 | 4,767,437.91 | 3,419,877.41 | 1,605,883.77 | 519,017.04 | 6,822,736.09 | 5,160,951.43 | 4,476,141.66 | 1,995,627.04 |
| 管理费用(元) | 41,704,601.41 | 97,490,467.22 | 66,964,676.43 | 44,547,852.34 | 23,622,391.45 | 201,212,531.49 | 85,647,041.76 | 58,489,149.80 | 30,661,855.48 |
| 财务费用(元) | 23,157,605.82 | 52,631,162.81 | 43,036,793.54 | 34,185,758.59 | 15,258,985.29 | 397,944,346.49 | 195,436,447.92 | 132,612,149.63 | 66,775,325.28 |
| 其中：利息费用(元) | 56,470,029.75 | 128,192,479.67 | 93,612,147.21 | 68,914,927.83 | 36,341,415.54 | 475,738,318.46 | 304,789,192.46 | 199,660,100.75 | 100,431,335.66 |
| 其中：利息收入(元) | 33,511,174.88 | 76,056,568.56 | 49,644,150.88 | 34,836,057.09 | 22,197,888.67 | 88,403,488.47 | 109,540,371.06 | 67,326,898.35 | 33,763,725.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,234,146.56 | -6,277,342.50 | -896,719.55 | -264,076.31 | 4,143,035.33 | -9,629,575.31 | -10,019,053.69 | -8,691,566.81 | -550,594.69 |
| 加：投资收益(元) | 3,692,294.49 | -9,867,918.85 | -786,133.99 | -3,080,695.55 | -153,957.49 | 3,321,362,657.61 | -23,293,424.43 | -11,443,494.83 | -9,513,294.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,678,278.78 | -1,034,682.23 | -751,056.06 | -151,379.66 | -300,320.77 | -9,105,319.46 | -12,946,854.68 | -11,818,019.38 | -9,523,452.38 |
| 资产处置收益(元) | 256,674.45 | 6,412,007.21 | 5,754,769.91 | 5,297,964.99 | - | 155,902.32 | 177,369.44 | 122,978.40 | - |
| 资产减值损失(元) | -3,221,095.72 | -16,007,531.46 | 4,095,698.85 | -1,912,311.60 | -208,618.07 | -704,560,385.56 | 1,324,578.49 | -609,929.48 | -2,154,404.15 |
| 信用减值损失(元) | 6,190,529.98 | 81,846,807.72 | 18,203,140.44 | 13,110,659.10 | -12,570,383.19 | -403,902,902.24 | 14,057,310.67 | -13,463,108.57 | -6,168,872.66 |
| 其他收益(元) | 12,380,666.40 | 33,861,778.47 | 19,416,903.16 | 12,260,999.05 | 6,860,338.17 | 25,695,006.79 | 18,854,097.88 | 12,944,723.13 | 6,301,631.36 |
| 四、营业利润(元) | 28,328,473.95 | 74,603,840.22 | 52,457,762.76 | 33,723,192.05 | 15,534,963.45 | 1,392,338,349.13 | -232,208,527.72 | -178,181,050.14 | -88,140,914.23 |
| 加：营业外收入(元) | 116,897.48 | 127,154.89 | 2,865,637.48 | 2,876,106.23 | 8,900.00 | 141,346.51 | 46,093.63 | 41,667.83 | - |
| 减：营业外支出(元) | 3,511,322.12 | 10,306,416.83 | 3,923,999.40 | 3,076,047.77 | 742,820.36 | 14,452,101.09 | 11,280,651.13 | 9,321,958.98 | 2,217,229.23 |
| 五、利润总额(元) | 24,934,049.31 | 64,424,578.28 | 51,399,400.84 | 33,523,250.51 | 14,801,043.09 | 1,378,027,594.55 | -243,443,085.22 | -187,461,341.29 | -90,358,143.46 |
| 减：所得税费用(元) | 12,169,406.28 | 11,506,057.48 | 12,229,151.09 | 9,852,077.65 | 3,035,126.47 | 7,890,493.94 | 12,110,277.31 | 9,337,793.52 | 4,367,416.24 |
| 六、净利润(元) | 12,764,643.03 | 52,918,520.80 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 | 1,370,137,100.61 | -255,553,362.53 | -196,799,134.81 | -94,725,559.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,764,643.03 | 52,918,520.80 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 | 1,370,137,100.61 | -255,553,362.53 | -196,799,134.81 | -94,725,559.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,029,596.19 | 46,255,453.42 | 35,687,269.92 | 21,505,528.61 | 10,327,105.75 | 1,597,113,517.51 | -252,137,149.23 | -193,891,716.45 | -86,953,907.00 |
| 少数股东损益(元) | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 | -226,976,416.90 | -3,416,213.30 | -2,907,418.36 | -7,771,652.70 |
| 扣除非经常性损益后的净利润(元) | 15,187,623.73 | 39,027,551.70 | 28,880,762.41 | 18,668,856.87 | 6,533,098.95 | -1,716,224,943.17 | -221,731,682.65 | -176,884,218.67 | -83,492,107.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | 1.65 | -0.60 | -0.46 | -0.21 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | 1.65 | -0.60 | -0.46 | -0.21 |
| 八、其他综合收益(元) | 34,055.75 | 17,032.36 | 31,398.40 | 37,124.76 | -24,513.01 | 140,614.36 | 158,314.43 | 81,339.46 | 3,323.77 |
| 归属于母公司股东的其他综合收益(元) | 34,055.75 | 17,032.36 | 31,398.40 | 37,124.76 | -24,513.01 | 140,614.36 | 158,314.43 | 81,339.46 | 3,323.77 |
| 九、综合收益总额(元) | 12,798,698.78 | 52,935,553.16 | 39,201,648.15 | 23,708,297.62 | 11,741,403.61 | 1,370,277,714.97 | -255,395,048.10 | -196,717,795.35 | -94,722,235.93 |
| 归属于母公司所有者的综合收益总额(元) | 14,063,651.94 | 46,272,485.78 | 35,718,668.32 | 21,542,653.37 | 10,302,592.74 | 1,597,254,131.87 | -251,978,834.80 | -193,810,376.99 | -86,950,583.23 |
| 归属于少数股东的综合收益总额(元) | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 | -226,976,416.90 | -3,416,213.30 | -2,907,418.36 | -7,771,652.70 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-10-31 | 2023-08-09 | 2023-04-18 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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