| 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) | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 | 1,348,525,624.70 | 337,539,988.83 | 222,049,137.28 | 145,450,833.02 |
| 营业收入(元) | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 | 1,348,525,624.70 | 337,539,988.83 | 222,049,137.28 | 145,450,833.02 |
| 二、营业总成本(元) | 91,145,868.81 | 1,079,307,061.28 | 814,889,702.65 | 265,230,616.13 | 145,367,764.90 | 1,194,564,082.00 | 455,750,561.63 | 306,611,638.70 | 186,988,997.15 |
| 营业成本(元) | 30,763,635.01 | 566,624,680.22 | 414,619,966.34 | 112,060,406.97 | 49,060,195.59 | 708,653,328.03 | 251,903,469.97 | 162,603,629.64 | 101,306,848.80 |
| 营业税金及附加(元) | 2,665,157.79 | 143,781,808.53 | 106,365,551.27 | 11,308,145.27 | 6,368,773.45 | 123,091,550.47 | 7,851,097.62 | 5,900,486.01 | 3,481,191.08 |
| 销售费用(元) | 6,331,335.31 | 166,884,942.56 | 148,446,503.47 | 38,446,151.53 | 25,206,279.47 | 175,595,474.80 | 50,605,492.76 | 36,555,635.72 | 22,316,304.28 |
| 管理费用(元) | 47,491,846.30 | 187,887,223.61 | 134,045,190.16 | 95,380,138.54 | 58,676,630.21 | 164,387,644.16 | 128,315,132.94 | 90,087,528.17 | 53,649,019.16 |
| 财务费用(元) | 3,893,894.40 | 14,128,406.36 | 11,412,491.41 | 8,035,773.82 | 6,055,886.18 | 22,836,084.54 | 17,075,368.34 | 11,464,359.16 | 6,235,633.83 |
| 其中：利息费用(元) | 4,501,405.33 | 22,298,036.85 | 17,521,167.97 | 12,789,418.39 | 9,107,052.28 | 40,474,380.18 | 23,579,884.47 | 16,648,878.73 | 6,890,271.12 |
| 其中：利息收入(元) | 697,692.97 | 8,461,269.23 | 6,270,525.75 | 4,915,266.02 | 1,531,009.56 | 17,884,387.37 | 7,774,953.83 | 5,305,974.85 | 2,317,571.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,518,721.05 | -38,980,285.34 | -19,493,643.29 | -10,785,853.26 | -3,164,948.40 | 17,205,519.77 | -1,942,942.67 | -1,875,202.11 | -4,570,668.62 |
| 加：投资收益(元) | -2,095,393.98 | -16,054,169.98 | -12,647,728.60 | -14,179,599.04 | -7,630,061.58 | -55,577,719.24 | -29,973,667.70 | -16,250,285.68 | -6,899,473.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,095,393.98 | -17,720,466.53 | -14,314,025.15 | -14,207,588.63 | -7,656,668.63 | -58,123,000.43 | -32,519,193.90 | -18,795,811.88 | -6,941,631.13 |
| 资产处置收益(元) | -28,309.85 | -1,040,369.54 | -1,020,441.42 | -1,388,254.22 | 288,578.18 | 120,156.87 | 208,515.01 | 211,071.88 | 694.62 |
| 资产减值损失(元) | -9,162.61 | -6,510,971.26 | 62,468.17 | 72,804.10 | -12,943.42 | -2,077,648.26 | -1,200,107.31 | -1,042,004.74 | -341,634.93 |
| 信用减值损失(元) | 1,978,244.33 | 7,110,359.76 | 9,281,954.61 | 8,924,808.60 | -1,919,956.66 | -15,451,061.22 | -4,320,938.02 | -1,197,559.36 | 313,547.28 |
| 其他收益(元) | 167,437.40 | 935,936.98 | 802,045.39 | 642,935.27 | 418,639.94 | 1,477,648.02 | 1,256,012.54 | 1,104,226.59 | 448,241.70 |
| 四、营业利润(元) | -48,463,110.83 | -28,888,144.62 | 51,387,099.74 | -101,452,182.74 | -83,799,988.00 | 99,658,438.64 | -154,183,700.95 | -103,612,254.84 | -52,587,457.50 |
| 加：营业外收入(元) | 127,166.90 | 5,344,495.34 | 4,517,409.76 | 637,329.89 | 453,615.39 | 4,594,641.61 | 738,088.91 | 421,686.10 | 139,470.61 |
| 减：营业外支出(元) | 3,029.01 | 1,354,005.46 | 387,580.08 | 233,436.10 | 9,862.17 | 3,421,023.76 | 436,441.77 | 337,871.09 | 200,000.00 |
| 五、利润总额(元) | -48,338,972.94 | -24,897,654.74 | 55,516,929.42 | -101,048,288.95 | -83,356,234.78 | 100,832,056.49 | -153,882,053.81 | -103,528,439.83 | -52,647,986.89 |
| 减：所得税费用(元) | -515,315.38 | 17,357,582.07 | 23,794,348.70 | -18,698,918.45 | -7,138,954.35 | 94,700,573.94 | 22,340,003.25 | 18,949,261.56 | 4,639,308.69 |
| 六、净利润(元) | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 | 6,131,482.55 | -176,222,057.06 | -122,477,701.39 | -57,287,295.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 | 6,131,482.55 | -176,222,057.06 | -122,477,701.39 | -57,287,295.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,229,758.80 | 1,235,835.10 | 33,299,662.72 | -41,032,296.02 | -46,301,393.53 | 29,953,563.46 | -93,297,369.65 | -68,068,840.60 | -27,627,644.39 |
| 少数股东损益(元) | -23,593,898.76 | -43,491,071.91 | -1,577,082.00 | -41,317,074.48 | -29,915,886.90 | -23,822,080.91 | -82,924,687.41 | -54,408,860.79 | -29,659,651.19 |
| 扣除非经常性损益后的净利润(元) | -22,571,399.16 | 25,545,163.97 | 43,328,396.03 | -32,168,908.15 | -44,655,334.39 | 14,316,142.25 | -94,396,538.70 | -68,976,885.80 | -23,325,410.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.03 | -0.03 | -0.04 | 0.03 | -0.08 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | - | 0.03 | -0.03 | -0.04 | 0.03 | -0.08 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 74,235.95 | -121,414.35 | 5,441.54 | -157,018.82 | -118,124.93 | 403,885.48 | 429,685.61 | 247,907.83 | 130,891.60 |
| 归属于母公司股东的其他综合收益(元) | 74,235.95 | -121,414.35 | 5,441.54 | -157,018.82 | -118,124.93 | 403,885.48 | 429,685.61 | 247,907.83 | 130,891.60 |
| 九、综合收益总额(元) | -47,749,421.61 | -42,376,651.16 | 31,728,022.26 | -82,506,389.32 | -76,335,405.36 | 6,535,368.03 | -175,792,371.45 | -122,229,793.56 | -57,156,403.98 |
| 归属于母公司所有者的综合收益总额(元) | -24,155,522.85 | 1,114,420.75 | 33,305,104.26 | -41,189,314.84 | -46,419,518.46 | 30,357,448.94 | -92,867,684.04 | -67,820,932.77 | -27,496,752.79 |
| 归属于少数股东的综合收益总额(元) | -23,593,898.76 | -43,491,071.91 | -1,577,082.00 | -41,317,074.48 | -29,915,886.90 | -23,822,080.91 | -82,924,687.41 | -54,408,860.79 | -29,659,651.19 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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