| 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) | 392,280,451.31 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 | 1,258,805,456.95 | 950,693,300.49 | 682,571,665.14 | 416,174,260.79 |
| 营业收入(元) | 392,280,451.31 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 | 1,258,805,456.95 | 950,693,300.49 | 682,571,665.14 | 416,174,260.79 |
| 二、营业总成本(元) | 381,272,830.72 | 1,298,000,484.92 | 912,706,588.79 | 652,965,741.59 | 369,531,355.03 | 1,320,110,548.65 | 957,925,805.60 | 682,980,113.97 | 403,600,101.10 |
| 营业成本(元) | 340,118,017.07 | 1,121,006,982.15 | 774,227,788.58 | 562,117,201.47 | 326,342,991.82 | 1,123,099,641.39 | 818,528,346.77 | 592,388,365.18 | 357,578,971.69 |
| 研发费用(元) | 2,355,381.09 | 5,386,196.46 | 8,612,594.85 | 6,679,907.15 | 4,518,512.30 | 12,711,884.25 | 13,211,591.73 | 7,606,386.41 | 2,939,518.71 |
| 营业税金及附加(元) | 2,921,466.51 | 10,767,748.16 | 7,741,216.47 | 4,327,489.98 | 1,993,359.46 | 9,303,263.44 | 7,392,985.91 | 4,671,520.49 | 2,255,760.80 |
| 销售费用(元) | 4,448,884.81 | 22,621,399.31 | 20,270,670.45 | 14,957,715.76 | 7,839,789.90 | 24,316,299.10 | 16,450,152.22 | 10,482,843.43 | 6,052,526.34 |
| 管理费用(元) | 15,423,632.99 | 77,211,050.77 | 56,807,857.15 | 32,855,288.93 | 14,144,773.86 | 80,776,298.74 | 54,039,036.52 | 35,286,000.53 | 19,493,305.51 |
| 财务费用(元) | 16,005,448.25 | 61,007,108.07 | 45,046,461.29 | 32,028,138.30 | 14,691,927.69 | 69,903,161.73 | 48,303,692.45 | 32,544,997.93 | 15,280,018.05 |
| 其中：利息费用(元) | 15,770,723.07 | 59,586,923.17 | 43,552,749.28 | 30,626,559.15 | 13,768,238.91 | 65,583,716.74 | 45,059,611.41 | 30,073,119.50 | 14,481,751.38 |
| 其中：利息收入(元) | 56,699.42 | 648,231.54 | 314,551.41 | 222,638.02 | 125,035.48 | 268,804.89 | 218,025.04 | 140,668.42 | 72,714.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,628,299.47 | 4,003,126.24 | 5,013,528.82 | 2,695,012.89 | 806,360.60 | 8,546,726.10 | 6,860,454.35 | 3,030,866.02 | 2,173,898.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,628,299.47 | 4,015,122.78 | 5,010,331.73 | 2,695,012.89 | 806,360.60 | - | 2,624,400.23 | 2,082,589.73 | 1,225,622.18 |
| 资产处置收益(元) | -7,533.00 | 140,924.05 | 50,874.26 | - | - | 22,575.49 | 57,643.04 | 69,670.17 | 64,183.44 |
| 资产减值损失(元) | - | -720,000.00 | - | - | - | -141,108.01 | - | - | - |
| 信用减值损失(元) | - | -178,699,917.99 | -4,499,013.52 | -4,499,013.52 | - | -112,928,693.57 | -110,667,514.02 | -110,667,514.02 | 1,716,636.92 |
| 其他收益(元) | 2,846,804.19 | 8,114,475.75 | 6,056,754.87 | 4,646,753.22 | 3,363,737.42 | 8,358,589.60 | 6,340,608.86 | 4,964,348.13 | 3,134,259.92 |
| 四、营业利润(元) | 16,475,191.25 | -233,344,828.38 | -23,840,141.50 | -867,626.65 | -21,597,096.64 | -157,447,002.09 | -104,641,312.88 | -103,011,078.53 | 19,663,138.44 |
| 加：营业外收入(元) | 210,450.00 | 5,005.94 | 15,426.51 | 14,751.48 | 75.45 | 107,805.25 | 37,488.32 | 87,499.19 | 68,495.49 |
| 减：营业外支出(元) | 469,355.85 | 3,261,493.47 | 1,777,634.80 | 55,699.84 | 25,000.00 | 15,817,317.94 | 12,846,399.41 | 12,045,700.90 | 11,923,027.60 |
| 五、利润总额(元) | 16,216,285.40 | -236,601,315.91 | -25,602,349.79 | -908,575.01 | -21,622,021.19 | -173,156,514.78 | -117,450,223.97 | -114,969,280.24 | 7,808,606.33 |
| 减：所得税费用(元) | 8,498,543.51 | 15,349,324.16 | 8,688,109.96 | 2,113,162.69 | 325,127.86 | -16,788,614.76 | -2,052,877.56 | -5,971,003.08 | 11,380,608.77 |
| 六、净利润(元) | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 | -156,367,900.02 | -115,397,346.41 | -108,998,277.16 | -3,572,002.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 | -156,367,900.02 | -115,397,346.41 | -108,998,277.16 | -3,572,002.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,551,221.60 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 | -132,733,090.86 | -109,643,099.16 | -105,436,063.95 | -6,049,341.74 |
| 少数股东损益(元) | 2,166,520.29 | -29,116,009.50 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 | -23,634,809.16 | -5,754,247.25 | -3,562,213.21 | 2,477,339.30 |
| 扣除非经常性损益后的净利润(元) | 5,016,361.05 | -222,608,736.69 | -16,638,396.78 | 2,717,991.68 | -10,762,846.67 | -120,286,208.55 | -102,643,693.62 | -98,520,434.16 | 1,127,344.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.33 | -0.02 | 0.01 | -0.01 | -0.20 | -0.16 | -0.16 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.33 | -0.02 | 0.01 | -0.01 | -0.20 | -0.16 | -0.16 | -0.01 |
| 九、综合收益总额(元) | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 | -156,367,900.02 | -115,397,346.41 | -108,998,277.16 | -3,572,002.44 |
| 归属于母公司所有者的综合收益总额(元) | 5,551,221.60 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 | -132,733,090.86 | -109,643,099.16 | -105,436,063.95 | -6,049,341.74 |
| 归属于少数股东的综合收益总额(元) | 2,166,520.29 | -29,116,009.50 | -17,966,300.07 | -6,836,545.34 | -12,184,981.03 | -23,634,809.16 | -5,754,247.25 | -3,562,213.21 | 2,477,339.30 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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