| 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) | 139,564,382.73 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 | 473,588,003.03 | 386,766,941.58 | 223,880,382.79 | 105,818,618.02 |
| 营业收入(元) | 139,564,382.73 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 | 473,588,003.03 | 386,766,941.58 | 223,880,382.79 | 105,818,618.02 |
| 二、营业总成本(元) | 205,448,424.62 | 967,952,872.53 | 661,940,844.29 | 426,373,004.83 | 208,100,246.39 | 908,839,589.00 | 676,945,110.23 | 421,933,223.51 | 228,691,234.37 |
| 营业成本(元) | 115,450,470.72 | 539,785,284.04 | 376,037,005.86 | 238,689,457.07 | 113,021,400.19 | 443,805,879.53 | 338,723,607.87 | 203,936,092.16 | 99,123,054.47 |
| 营业税金及附加(元) | 9,172,435.20 | 41,040,562.03 | 30,515,072.55 | 19,980,658.17 | 9,949,670.04 | 47,119,085.41 | 31,601,975.95 | 20,338,141.87 | 9,778,563.74 |
| 销售费用(元) | 4,658,865.25 | 21,132,618.94 | 13,735,546.39 | 8,047,602.01 | 3,615,421.06 | 16,530,201.45 | 12,175,867.09 | 7,608,599.12 | 4,274,587.22 |
| 管理费用(元) | 47,510,057.62 | 227,344,926.30 | 145,955,453.53 | 96,186,863.39 | 48,943,284.57 | 251,525,129.01 | 189,888,231.45 | 119,475,867.46 | 75,285,033.71 |
| 财务费用(元) | 28,656,595.83 | 138,649,481.22 | 95,697,765.96 | 63,468,424.19 | 32,570,470.53 | 149,859,293.60 | 104,555,427.87 | 70,574,522.90 | 40,229,995.23 |
| 其中：利息费用(元) | 28,720,071.31 | 138,814,341.43 | 90,959,045.79 | 52,635,629.13 | - | 131,762,140.35 | 104,586,218.77 | 64,567,021.39 | - |
| 其中：利息收入(元) | 375,852.25 | 2,286,377.56 | 1,218,790.82 | 832,502.42 | - | 1,116,404.71 | 911,051.26 | 667,096.15 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,033,835.92 | 106,735,191.44 | -8,771,864.10 | -5,365,579.51 | -2,976,513.46 | -8,532,685.41 | -6,171,318.88 | -3,483,129.82 | 1,142,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,033,835.92 | -13,464,017.68 | -8,771,864.10 | -6,693,902.71 | -2,976,513.46 | -13,247,903.06 | -10,763,807.80 | -8,258,453.27 | -2,387,964.90 |
| 资产处置收益(元) | 2,787.61 | 601,160.18 | 320,473.40 | 254,997.38 | 148,605.47 | 57,000,901.11 | 65,072,730.25 | 62,835,842.49 | 62,835,842.49 |
| 资产减值损失(元) | - | 151,749.14 | 146,624.65 | 146,624.65 | - | -312,900.49 | - | - | - |
| 信用减值损失(元) | 7,204,400.00 | -4,320,692.32 | 15,501,043.12 | 15,501,043.12 | 15,348,061.93 | -3,723,305.00 | 2,084,654.67 | 1,084,654.67 | 448,435.41 |
| 其他收益(元) | 1,701,751.48 | 29,642,537.60 | 6,423,009.99 | 3,072,446.10 | 2,135,902.33 | 25,316,454.62 | 19,853,809.41 | 3,235,341.26 | 1,684,027.35 |
| 四、营业利润(元) | -60,008,938.72 | -147,547,093.26 | -139,227,612.65 | -107,256,944.12 | -60,401,716.05 | -365,503,121.14 | -209,338,293.20 | -134,380,132.12 | -56,762,136.10 |
| 加：营业外收入(元) | 50,842.49 | 10,219,238.45 | 707,243.38 | 642,137.24 | 4,317.66 | 10,125,520.53 | 1,682,645.42 | 1,551,429.48 | 1,472,895.92 |
| 减：营业外支出(元) | 22,851.45 | 11,267,732.81 | 524,364.10 | 420,227.80 | 147,790.95 | 11,779,154.65 | 4,957,810.93 | 3,833,503.96 | 564,890.70 |
| 五、利润总额(元) | -59,980,947.68 | -148,595,587.62 | -139,044,733.37 | -107,035,034.68 | -60,545,189.34 | -367,156,755.26 | -212,613,458.71 | -136,662,206.60 | -55,854,130.88 |
| 减：所得税费用(元) | -591,480.76 | 19,922,701.00 | -2,483,750.61 | -1,767,830.35 | -844,393.11 | 10,771,295.76 | -2,384,878.60 | -1,388,282.25 | -713,754.96 |
| 六、净利润(元) | -59,389,466.92 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 | -377,928,051.02 | -210,228,580.11 | -135,273,924.35 | -55,140,375.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -59,389,466.92 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 | -377,928,051.02 | -210,228,580.11 | -135,273,924.35 | -55,140,375.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -46,862,890.68 | -125,579,292.22 | -95,706,188.07 | -74,705,204.91 | -43,838,419.23 | -310,702,112.75 | -178,659,955.80 | -122,930,968.12 | -33,229,774.90 |
| 少数股东损益(元) | -12,526,576.24 | -42,938,996.40 | -40,854,794.69 | -30,561,999.42 | -15,862,377.00 | -67,225,938.27 | -31,568,624.31 | -12,342,956.23 | -21,910,601.02 |
| 扣除非经常性损益后的净利润(元) | -52,092,343.49 | -237,339,643.75 | -117,085,813.66 | -93,301,886.79 | -61,118,416.97 | -358,979,745.73 | -232,974,634.81 | -162,770,236.79 | -74,969,024.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.12 | -0.09 | -0.07 | -0.04 | -0.30 | -0.18 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.12 | -0.09 | -0.07 | -0.04 | -0.30 | -0.18 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 37,612,483.94 | 2,993,693.08 | 5,078,000.00 | - | - | 4,576,458.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 37,612,483.94 | 2,993,693.08 | 5,078,000.00 | - | - | 4,576,458.64 | - | - | - |
| 九、综合收益总额(元) | -21,776,982.98 | -165,524,595.54 | -131,482,982.76 | -105,267,204.33 | -59,700,796.23 | -373,351,592.38 | -210,228,580.11 | -135,273,924.35 | -55,140,375.92 |
| 归属于母公司所有者的综合收益总额(元) | -9,250,406.74 | -122,585,599.14 | -90,628,188.07 | -74,705,204.91 | -43,838,419.23 | -306,125,654.11 | -178,659,955.80 | -122,930,968.12 | -33,229,774.90 |
| 归属于少数股东的综合收益总额(元) | -12,526,576.24 | -42,938,996.40 | -40,854,794.69 | -30,561,999.42 | -15,862,377.00 | -67,225,938.27 | -31,568,624.31 | -12,342,956.23 | -21,910,601.02 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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