| 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) | 205,112,941.21 | 1,224,174,513.22 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 | 1,316,816,250.62 | 1,051,764,862.35 | 746,976,674.63 | 357,208,115.79 |
| 营业收入(元) | 205,112,941.21 | 1,224,174,513.22 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 | 1,316,816,250.62 | 1,051,764,862.35 | 746,976,674.63 | 357,208,115.79 |
| 二、营业总成本(元) | 208,405,718.74 | 1,097,815,326.44 | 749,960,737.94 | 562,736,519.28 | 280,716,538.89 | 1,113,735,940.32 | 770,574,048.67 | 519,112,290.26 | 257,642,390.34 |
| 营业成本(元) | 135,304,641.96 | 667,894,230.03 | 476,166,949.54 | 368,947,564.03 | 193,187,579.09 | 696,828,550.61 | 490,937,035.86 | 322,152,192.47 | 155,840,739.99 |
| 研发费用(元) | - | 5,653,962.17 | 281,132.08 | 828,301.89 | - | 5,263,097.63 | - | - | - |
| 营业税金及附加(元) | 26,514,969.46 | 138,531,701.74 | 89,527,051.44 | 68,461,024.76 | 18,181,881.98 | 150,326,931.75 | 115,693,786.28 | 80,392,775.05 | 38,043,121.62 |
| 销售费用(元) | 4,371,115.75 | 24,776,860.89 | 17,342,286.87 | 11,458,982.62 | 5,802,549.78 | 24,357,992.47 | 15,549,393.00 | 9,814,338.27 | 5,049,620.95 |
| 管理费用(元) | 34,401,523.30 | 225,453,527.76 | 139,204,988.04 | 96,599,410.66 | 43,788,025.65 | 202,530,026.00 | 139,417,425.44 | 93,489,076.96 | 45,714,563.93 |
| 财务费用(元) | 7,813,468.27 | 35,505,043.85 | 27,438,329.97 | 16,441,235.32 | 19,756,502.39 | 34,429,341.86 | 8,976,408.09 | 13,263,907.51 | 12,994,343.85 |
| 其中：利息费用(元) | 9,771,523.30 | 34,363,040.09 | 34,420,113.53 | 24,819,449.07 | 12,106,678.71 | 61,169,227.87 | 46,019,090.10 | 31,172,137.96 | 11,919,842.61 |
| 其中：利息收入(元) | 544,583.73 | 6,313,193.50 | 4,433,064.70 | 3,220,442.67 | 1,660,857.93 | 6,349,417.94 | 2,214,796.77 | 885,733.59 | 185,315.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 50,703.59 | 358.78 | 237.09 | - | -85,144.97 | - | - | - |
| 加：投资收益(元) | -2,503,476.60 | 107,487,444.62 | -20,246,062.94 | -13,257,464.11 | -3,333,874.30 | -40,054,638.46 | -14,217,297.87 | -11,575,080.05 | -2,730,423.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,503,476.60 | - | -20,246,062.94 | -13,257,464.11 | -3,333,874.30 | - | -14,220,012.62 | -11,577,794.80 | -2,733,138.39 |
| 资产处置收益(元) | - | -2,143,509.76 | - | - | - | -309,117.73 | -76,333.80 | -76,333.80 | 36,796.78 |
| 资产减值损失(元) | - | -27,374,966.08 | - | - | - | -21,429,288.57 | - | - | - |
| 信用减值损失(元) | -400,392.18 | -123,607,007.46 | -5,473,297.03 | -5,603,401.59 | 4,047.01 | 2,625,910.97 | 7,086,030.46 | 5,570,217.85 | 1,806,427.82 |
| 其他收益(元) | 184,940.40 | 1,040,896.24 | 497,833.13 | 373,535.72 | 241,605.18 | 2,743,693.65 | 595,975.65 | 431,895.62 | 242,640.60 |
| 四、营业利润(元) | -6,011,705.91 | 81,812,747.93 | 43,719,370.86 | 57,888,031.60 | 20,919,492.96 | 146,571,725.19 | 274,579,188.12 | 222,215,083.99 | 98,921,167.01 |
| 加：营业外收入(元) | 131,732.13 | 36,238,228.96 | 5,538,991.05 | 5,333,341.05 | 3,676,301.78 | 21,708,037.00 | 3,119,046.86 | 1,362,747.94 | 133,250.00 |
| 减：营业外支出(元) | 2,266,102.11 | 57,427,426.06 | 8,328,686.66 | 6,323,217.73 | 2,728,462.27 | 34,256,390.54 | 15,477,109.12 | 11,530,065.40 | 2,042,777.37 |
| 五、利润总额(元) | -8,146,075.89 | 60,623,550.83 | 40,929,675.25 | 56,898,154.92 | 21,867,332.47 | 134,023,371.65 | 262,221,125.86 | 212,047,766.53 | 97,011,639.64 |
| 减：所得税费用(元) | 4,861,410.51 | 66,505,452.72 | 41,650,498.61 | 28,163,172.22 | 16,564,072.81 | 19,642,990.60 | 22,672,469.80 | 2,323,667.54 | 122,401.32 |
| 六、净利润(元) | -13,007,486.40 | -5,881,901.89 | -720,823.36 | 28,734,982.70 | 5,303,259.66 | 114,380,381.05 | 239,548,656.06 | 209,724,098.99 | 96,889,238.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,007,486.40 | -5,881,901.89 | -720,823.36 | 28,734,982.70 | 5,303,259.66 | 114,380,381.05 | 239,548,656.06 | 209,724,098.99 | 96,889,238.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,740,138.12 | -109,410,762.57 | -61,294,742.92 | -24,264,580.70 | -19,624,163.07 | -37,679,046.11 | 75,903,224.13 | 76,136,973.91 | 35,230,690.52 |
| 少数股东损益(元) | 3,732,651.72 | 103,528,860.68 | 60,573,919.56 | 52,999,563.40 | 24,927,422.73 | 152,059,427.16 | 163,645,431.93 | 133,587,125.08 | 61,658,547.80 |
| 扣除非经常性损益后的净利润(元) | -13,983,697.15 | -97,198,396.00 | -53,536,596.01 | -18,608,782.00 | -18,653,980.74 | -28,861,624.19 | 88,317,653.05 | 86,318,366.71 | 36,844,676.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.13 | -0.08 | -0.03 | -0.02 | -0.05 | 0.09 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.13 | -0.08 | -0.03 | -0.02 | -0.05 | 0.09 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -3,160,231.52 | 13,283,487.63 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 | -14,514,972.64 | -25,012,644.13 | -12,279,467.73 | -1,238,174.33 |
| 归属于母公司股东的其他综合收益(元) | -3,160,231.52 | 13,283,487.63 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 | -14,514,972.64 | -25,012,644.13 | -12,279,467.73 | -1,238,174.33 |
| 九、综合收益总额(元) | -16,167,717.92 | 7,401,585.74 | -8,150,338.04 | 23,720,848.28 | 10,995,263.13 | 99,865,408.41 | 214,536,011.93 | 197,444,631.26 | 95,651,063.99 |
| 归属于母公司所有者的综合收益总额(元) | -19,900,369.64 | -96,127,274.94 | -68,724,257.60 | -29,278,715.12 | -13,932,159.60 | -52,194,018.75 | 50,890,580.00 | 63,857,506.18 | 33,992,516.19 |
| 归属于少数股东的综合收益总额(元) | 3,732,651.72 | 103,528,860.68 | 60,573,919.56 | 52,999,563.40 | 24,927,422.73 | 152,059,427.16 | 163,645,431.93 | 133,587,125.08 | 61,658,547.80 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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