| 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) | 369,003,989.45 | 1,677,473,644.98 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 | 2,020,597,208.99 | 1,516,509,290.08 | 1,060,891,921.21 | 394,608,885.38 |
| 营业收入(元) | 369,003,989.45 | 1,677,473,644.98 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 | 2,020,597,208.99 | 1,516,509,290.08 | 1,060,891,921.21 | 394,608,885.38 |
| 二、营业总成本(元) | 383,023,036.30 | 1,646,838,119.22 | 1,239,418,177.31 | 814,510,770.51 | 389,156,172.02 | 1,970,375,438.33 | 1,475,296,933.68 | 1,021,180,886.73 | 404,921,456.51 |
| 营业成本(元) | 321,242,191.19 | 1,384,782,750.98 | 1,055,477,186.68 | 692,572,900.95 | 325,552,797.25 | 1,690,030,486.30 | 1,278,203,786.24 | 885,695,411.71 | 332,269,580.42 |
| 研发费用(元) | 4,752,249.59 | 19,289,052.98 | 14,910,679.35 | 10,569,930.94 | 5,209,674.72 | 22,629,308.49 | 13,587,059.72 | 9,027,667.68 | 4,412,765.22 |
| 营业税金及附加(元) | 2,473,173.12 | 10,092,011.93 | 7,708,399.67 | 5,511,437.75 | 2,508,202.77 | 10,117,041.56 | 7,587,146.52 | 5,213,360.31 | 2,731,492.69 |
| 销售费用(元) | 18,488,288.14 | 80,049,343.95 | 55,098,880.03 | 35,909,795.63 | 18,054,620.91 | 75,279,398.77 | 56,222,778.82 | 34,163,354.10 | 18,684,835.33 |
| 管理费用(元) | 16,951,967.29 | 88,117,498.32 | 57,689,938.82 | 40,654,028.09 | 18,741,772.83 | 104,118,120.17 | 71,490,496.24 | 50,255,885.99 | 23,836,887.73 |
| 财务费用(元) | 19,115,166.97 | 64,507,461.06 | 48,533,092.76 | 29,292,677.15 | 19,089,103.54 | 68,201,083.04 | 48,205,666.14 | 36,825,206.94 | 22,985,895.12 |
| 其中：利息费用(元) | 17,164,455.76 | 71,140,805.72 | 53,784,080.24 | 35,940,555.56 | 17,892,828.11 | 77,907,560.81 | 58,812,266.55 | 39,490,675.60 | 19,797,244.29 |
| 其中：利息收入(元) | 1,601,101.55 | 4,955,712.40 | 3,654,302.03 | 2,320,636.20 | 845,066.78 | 3,149,828.55 | 2,244,510.15 | 1,096,718.68 | 426,816.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -600,078.24 | -964,344.33 | -964,344.33 | - | -2,730,146.14 | -2,576,550.44 | -2,576,550.44 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -600,078.24 | -964,344.33 | -964,344.33 | - | -2,733,072.72 | -2,579,477.02 | -2,579,477.02 | - |
| 资产处置收益(元) | 222.14 | 7,460,844.43 | 7,562,839.30 | 285,514.16 | 121,039.88 | 16,255,277.00 | 15,600,037.95 | 1,962,459.19 | -1,800,159.79 |
| 资产减值损失(元) | - | -5,064,282.47 | - | - | - | -7,923,423.00 | -6,070,609.71 | -6,070,609.71 | -6,070,609.71 |
| 信用减值损失(元) | 3,920,701.35 | -7,540,024.33 | -6,077,324.26 | -2,536,418.22 | 2,568,146.03 | -11,433,861.68 | -2,017,965.08 | -1,938,846.78 | 1,130,582.89 |
| 其他收益(元) | 1,342,539.40 | 4,557,062.95 | 3,354,791.39 | 2,197,532.11 | 2,145,458.02 | 11,692,237.45 | 3,996,782.97 | 2,856,563.94 | 1,015,400.09 |
| 四、营业利润(元) | -8,755,583.96 | 29,449,048.10 | 45,690,185.90 | 26,512,218.72 | -5,778,097.92 | 56,081,854.29 | 50,144,052.09 | 33,944,050.68 | -16,037,357.65 |
| 加：营业外收入(元) | 1,260,109.48 | 6,455,323.19 | 4,951,089.08 | 4,101,232.01 | 2,781,825.28 | 10,549,136.13 | 6,780,176.89 | 1,268,824.55 | 475,186.12 |
| 减：营业外支出(元) | 636,595.95 | 12,478,452.27 | 9,468,470.23 | 7,239,629.98 | 1,029,822.66 | 22,835,848.98 | 14,235,357.22 | 11,430,859.40 | 942,014.57 |
| 五、利润总额(元) | -8,132,070.43 | 23,425,919.02 | 41,172,804.75 | 23,373,820.75 | -4,026,095.30 | 43,795,141.44 | 42,688,871.76 | 23,782,015.83 | -16,504,186.10 |
| 减：所得税费用(元) | 512,144.38 | 9,948,195.58 | 7,291,520.53 | 8,017,670.89 | 867,324.83 | 15,528,872.89 | 9,357,132.95 | 9,085,550.13 | -1,815,296.95 |
| 六、净利润(元) | -8,644,214.81 | 13,477,723.44 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 | 28,266,268.55 | 33,331,738.81 | 14,696,465.70 | -14,688,889.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,644,214.81 | 13,477,723.44 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 | 28,266,268.55 | 33,331,738.81 | 14,696,465.70 | -14,688,889.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,011,978.43 | 8,588,156.12 | 24,814,734.82 | 4,412,195.77 | -5,205,721.10 | 3,935,043.49 | 2,659,437.99 | -14,738,840.44 | -18,350,188.01 |
| 少数股东损益(元) | -1,632,236.38 | 4,889,567.32 | 9,066,549.40 | 10,943,954.09 | 312,300.97 | 24,331,225.06 | 30,672,300.82 | 29,435,306.14 | 3,661,298.86 |
| 扣除非经常性损益后的净利润(元) | -8,853,944.69 | 3,544,302.21 | 19,310,551.56 | 5,950,355.97 | -8,352,898.65 | -32,191,425.79 | -29,566,632.95 | - | -17,092,726.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.03 | 0.01 | -0.01 | 0.01 | - | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.03 | 0.01 | -0.01 | 0.01 | - | -0.02 | -0.03 |
| 八、其他综合收益(元) | -3,536,466.75 | 4,032,655.50 | 4,676,470.60 | 8,432,940.45 | -6,856,496.66 | 17,829,394.35 | 13,330,109.64 | 5,370,544.27 | -2,712,095.90 |
| 归属于母公司股东的其他综合收益(元) | -3,473,298.25 | 4,077,651.92 | 4,758,208.08 | 8,479,579.05 | -6,842,514.59 | 17,895,634.07 | 13,462,804.38 | 5,506,009.08 | -2,637,696.65 |
| 归属于少数股东的其他综合收益(元) | -63,168.50 | -44,996.42 | -81,737.48 | -46,638.60 | -13,982.07 | -66,239.72 | -132,694.74 | -135,464.81 | -74,399.25 |
| 九、综合收益总额(元) | -12,180,681.56 | 17,510,378.94 | 38,557,754.82 | 23,789,090.31 | -11,749,916.79 | 46,095,662.90 | 46,661,848.45 | 20,067,009.97 | -17,400,985.05 |
| 归属于母公司所有者的综合收益总额(元) | -10,485,276.68 | 12,665,808.04 | 29,572,942.90 | 12,891,774.82 | -12,048,235.69 | 21,830,677.56 | 16,122,242.37 | -9,232,831.36 | -20,987,884.66 |
| 归属于少数股东的综合收益总额(元) | -1,695,404.88 | 4,844,570.90 | 8,984,811.92 | 10,897,315.49 | 298,318.90 | 24,264,985.34 | 30,539,606.08 | 29,299,841.33 | 3,586,899.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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