| 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) | 274,774,671.40 | 1,364,338,295.70 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 | 1,356,121,942.01 | 1,091,195,042.45 | 748,941,879.69 | 312,221,838.58 |
| 营业收入(元) | 274,774,671.40 | 1,364,338,295.70 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 | 1,356,121,942.01 | 1,091,195,042.45 | 748,941,879.69 | 312,221,838.58 |
| 二、营业总成本(元) | 301,344,717.55 | 1,437,847,438.83 | 1,081,704,296.44 | 731,770,782.22 | 340,923,854.16 | 1,468,587,473.50 | 1,170,429,574.47 | 826,124,639.74 | 356,453,719.75 |
| 营业成本(元) | 209,033,138.30 | 1,010,330,266.48 | 743,440,276.56 | 503,297,905.69 | 234,710,612.23 | 1,026,056,911.86 | 841,358,363.73 | 600,481,733.71 | 240,398,230.07 |
| 研发费用(元) | 3,368,619.70 | 24,858,880.37 | 27,320,201.67 | 17,052,674.79 | 6,237,512.80 | 28,811,147.59 | 22,534,962.20 | 14,962,055.27 | 6,766,979.92 |
| 营业税金及附加(元) | 3,512,810.20 | 8,205,692.72 | 6,363,372.48 | 4,408,062.85 | 2,073,635.90 | 7,782,575.91 | 6,587,528.49 | 5,155,494.49 | 4,096,861.88 |
| 销售费用(元) | 39,497,180.21 | 192,244,867.11 | 150,148,140.07 | 101,134,921.91 | 44,459,039.65 | 159,351,326.48 | 117,701,578.97 | 72,216,708.27 | 34,497,103.98 |
| 管理费用(元) | 29,731,618.49 | 130,855,070.56 | 104,020,992.05 | 68,725,328.82 | 33,656,149.36 | 167,675,034.40 | 137,502,401.43 | 102,523,588.66 | 49,405,921.97 |
| 财务费用(元) | 16,201,350.65 | 71,352,661.59 | 50,411,313.61 | 37,151,888.16 | 19,786,904.22 | 78,910,477.26 | 44,744,739.65 | 30,785,059.34 | 21,288,621.93 |
| 其中：利息费用(元) | 14,307,633.59 | 68,018,512.29 | 49,846,436.99 | 36,390,867.62 | 16,800,522.75 | 80,971,477.42 | 58,143,373.70 | 42,706,402.75 | 19,291,798.41 |
| 其中：利息收入(元) | 386,478.08 | 2,388,425.40 | 3,828,313.43 | 2,584,469.13 | 1,289,352.92 | 5,218,099.43 | 20,436,997.69 | 14,492,607.00 | 1,761,159.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,139.82 | - | - | - | 27,288,063.68 | - | - | - |
| 加：投资收益(元) | 496,620.24 | 6,579,939.01 | 3,055,570.26 | 1,628,715.93 | 229,809.33 | 6,479,828.18 | 4,963,067.97 | 4,857,794.59 | 459,655.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 105,831.95 | -72,798.66 | -72,798.66 | - | 842,597.47 | 2,444,057.30 | 2,444,057.30 | - |
| 资产处置收益(元) | - | 520,988.84 | 947,889.21 | 354,316.74 | 248,268.33 | 10,636,669.12 | -1,976,880.54 | -2,311,000.90 | 2,147,195.45 |
| 资产减值损失(元) | - | -225,345,579.46 | - | - | - | -44,665,803.19 | - | - | - |
| 信用减值损失(元) | 5,150,396.71 | -108,261,360.75 | -429,847.74 | -430,841.18 | - | -46,884,719.54 | -15,671,127.03 | -11,746,174.73 | - |
| 其他收益(元) | 1,859,914.86 | 8,602,624.24 | 5,786,011.57 | 3,395,795.93 | 2,609,465.19 | 13,198,358.84 | 12,327,294.40 | 10,865,353.00 | 2,548,652.63 |
| 四、营业利润(元) | -19,063,114.34 | -391,403,391.43 | -30,188,871.73 | -24,928,178.29 | -12,140,985.44 | -146,413,134.40 | -79,592,177.22 | -75,516,788.09 | -39,076,377.53 |
| 加：营业外收入(元) | 69,519.55 | 805,711.61 | 610,869.99 | 64,754.22 | 148,848.23 | 41,415,114.81 | 265,930.88 | 135,521.98 | 162,374.36 |
| 减：营业外支出(元) | 277,599.94 | 6,478,133.74 | -329,347.97 | -431,442.85 | 1,420,259.65 | 1,448,655,067.84 | 1,884,075.16 | 1,196,096.54 | 993,517.86 |
| 五、利润总额(元) | -19,271,194.73 | -397,075,813.56 | -29,248,653.77 | -24,431,981.22 | -13,412,396.86 | -1,553,653,087.43 | -81,210,321.50 | -76,577,362.65 | -39,907,521.03 |
| 减：所得税费用(元) | 5,752,325.58 | 16,409,213.04 | 17,821,888.79 | 13,678,020.47 | 6,797,216.81 | 39,806,756.33 | 26,760,190.76 | 17,708,743.97 | 4,310,927.07 |
| 六、净利润(元) | -25,023,520.31 | -413,485,026.60 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 | -1,593,459,843.76 | -107,970,512.26 | -94,286,106.62 | -44,218,448.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,023,520.31 | -413,485,026.60 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 | -1,593,459,843.76 | -107,970,512.26 | -94,286,106.62 | -44,218,448.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,958,716.86 | -342,689,643.81 | -47,925,385.28 | -41,190,959.64 | -22,505,594.98 | -1,583,465,345.52 | -92,530,424.48 | -78,341,490.47 | -38,781,641.68 |
| 少数股东损益(元) | -1,064,803.45 | -70,795,382.79 | 854,842.72 | 3,080,957.95 | 2,295,981.31 | -9,994,498.24 | -15,440,087.78 | -15,944,616.15 | -5,436,806.42 |
| 扣除非经常性损益后的净利润(元) | -26,354,739.31 | -287,026,702.73 | -57,241,757.08 | -45,585,547.04 | -23,688,516.41 | -210,961,656.71 | -100,207,312.61 | -83,080,901.56 | -42,469,118.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.45 | -0.06 | -0.05 | -0.03 | -2.08 | -0.12 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.45 | -0.06 | -0.05 | -0.03 | -2.08 | -0.12 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -1,500,000.00 | 300,000.00 | 3,000,000.00 | 2,820,000.00 | 1,440,000.00 | -13,260,000.00 | -13,980,000.00 | -11,460,000.00 | -7,860,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,500,000.00 | 300,000.00 | 3,000,000.00 | 2,820,000.00 | 1,440,000.00 | -13,260,000.00 | -13,980,000.00 | -11,460,000.00 | -7,860,000.00 |
| 九、综合收益总额(元) | -26,523,520.31 | -413,185,026.60 | -44,070,542.56 | -35,290,001.69 | -18,769,613.67 | -1,606,719,843.76 | -121,950,512.26 | -105,746,106.62 | -52,078,448.10 |
| 归属于母公司所有者的综合收益总额(元) | -25,458,716.86 | -342,389,643.81 | -44,925,385.28 | -38,370,959.64 | -21,065,594.98 | -1,596,725,345.52 | -106,510,424.48 | -89,801,490.47 | -46,641,641.68 |
| 归属于少数股东的综合收益总额(元) | -1,064,803.45 | -70,795,382.79 | 854,842.72 | 3,080,957.95 | 2,295,981.31 | -9,994,498.24 | -15,440,087.78 | -15,944,616.15 | -5,436,806.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||||||
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