| 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) | 229,148,799.40 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 | 198,989,809.20 | 702,663,278.74 | 579,887,669.04 | 373,782,917.05 | 165,602,256.51 |
| 营业收入(元) | 229,148,799.40 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 | 198,989,809.20 | 702,663,278.74 | 579,887,669.04 | 373,782,917.05 | 165,602,256.51 |
| 二、营业总成本(元) | 235,770,924.17 | 861,841,350.01 | 656,942,338.18 | 437,118,031.24 | 209,015,785.96 | 809,603,650.38 | 635,440,875.95 | 411,696,929.15 | 218,620,827.53 |
| 营业成本(元) | 177,748,605.99 | 638,114,187.52 | 506,012,762.13 | 333,089,417.32 | 152,688,098.72 | 543,552,318.80 | 436,117,276.94 | 285,329,359.17 | 126,708,479.04 |
| 研发费用(元) | 8,085,781.05 | 44,445,968.23 | 20,315,578.13 | 15,794,514.21 | 10,725,994.51 | 54,216,281.87 | 33,142,052.80 | 20,221,173.50 | 8,084,990.31 |
| 营业税金及附加(元) | 1,924,056.20 | 10,631,875.26 | 7,997,159.70 | 5,228,945.27 | 3,067,779.54 | 12,483,189.07 | 8,317,512.39 | 5,094,576.23 | 2,445,077.32 |
| 销售费用(元) | 10,834,495.93 | 35,408,276.86 | 26,496,819.72 | 19,249,164.47 | 9,390,398.13 | 29,922,496.73 | 21,883,025.20 | 12,881,697.58 | 6,573,508.20 |
| 管理费用(元) | 37,474,733.86 | 133,366,619.38 | 95,821,250.38 | 64,120,837.55 | 32,218,058.63 | 150,673,747.35 | 116,574,055.34 | 75,213,816.89 | 44,634,228.66 |
| 财务费用(元) | -296,748.86 | -125,577.24 | 298,768.12 | -364,847.58 | 925,456.43 | 18,755,616.56 | 19,406,953.28 | 12,956,305.78 | 30,174,544.00 |
| 其中：利息费用(元) | 561,512.01 | 5,593,947.98 | 3,296,543.41 | 3,031,304.41 | 2,553,119.97 | 30,516,045.28 | 25,796,854.64 | 16,974,760.55 | 30,960,139.96 |
| 其中：利息收入(元) | 1,540,775.97 | 5,823,894.06 | 4,030,073.90 | 2,652,556.49 | 1,193,374.90 | 9,570,813.00 | 6,470,078.91 | 4,370,808.44 | 291,590.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,735,066.63 | 54,303,994.23 | 33,039,525.47 | 40,030,464.83 | -9,234,092.99 | -20,258,675.21 | -47,052,606.77 | -22,864,972.56 | -18,191,575.69 |
| 加：投资收益(元) | 15,772,672.48 | 87,838,513.00 | 55,728,672.35 | 54,227,844.10 | 26,488,455.83 | 1,711,876,249.19 | -28,517,806.55 | -7,260,405.46 | -42,260,062.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,236,039.42 | 64,224,388.07 | 43,283,200.00 | 46,722,500.00 | 16,587,500.00 | -31,804,659.29 | -42,056,700.00 | -27,575,000.00 | -48,488,900.00 |
| 资产处置收益(元) | - | -149.71 | - | - | - | 11,241.13 | 11,241.13 | 11,241.13 | 71,160.07 |
| 资产减值损失(元) | - | -16,165,967.40 | - | - | - | -932,287,735.75 | - | - | - |
| 信用减值损失(元) | 162,988.72 | 63,441,406.33 | 72,187,280.02 | 25,413,825.57 | 41,658,396.96 | -48,482,925.54 | -8,786,176.88 | -8,612,501.10 | 1,909,374.86 |
| 其他收益(元) | 9,188,941.25 | 32,042,435.36 | 11,687,300.79 | 8,972,079.80 | 7,634,428.42 | 39,016,534.63 | 34,359,706.49 | 9,472,513.24 | 1,596,588.26 |
| 四、营业利润(元) | 767,411.05 | 161,000,245.72 | 144,211,575.57 | 108,007,886.34 | 56,521,211.46 | 642,934,316.81 | -105,538,849.49 | -67,168,136.85 | -109,893,086.32 |
| 加：营业外收入(元) | 16,499.98 | 6,364,740.14 | 8,956,222.31 | 5,232,973.99 | 1,573,438.26 | 17,655,308.84 | 17,566,513.71 | 399,926.06 | 244,089.65 |
| 减：营业外支出(元) | 7,203,492.08 | 13,527,540.85 | 12,122,886.21 | 6,483,961.43 | 1,976,193.31 | 617,210,097.48 | 213,985,311.97 | 143,922,020.37 | 43,054,091.85 |
| 五、利润总额(元) | -6,419,581.05 | 153,837,445.01 | 141,044,911.67 | 106,756,898.90 | 56,118,456.41 | 43,379,528.17 | -301,957,647.75 | -210,690,231.16 | -152,703,088.52 |
| 减：所得税费用(元) | -808,320.31 | 2,336,251.35 | -750,748.18 | -256,326.52 | 24,896.18 | -20,243,050.81 | -2,615,836.31 | -2,171,600.08 | -1,185,994.77 |
| 六、净利润(元) | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 | 63,622,578.98 | -299,341,811.44 | -208,518,631.08 | -151,517,093.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 | 63,622,578.98 | -299,341,811.44 | -208,518,631.08 | -151,517,093.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,814,853.41 | 140,790,379.08 | 125,270,770.57 | 91,214,515.66 | 56,054,674.86 | 85,104,646.18 | -297,680,385.34 | -207,630,725.67 | -147,346,675.16 |
| 少数股东损益(元) | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 | 38,885.37 | -21,482,067.20 | -1,661,426.10 | -887,905.41 | -4,170,418.59 |
| 扣除非经常性损益后的净利润(元) | -2,543,008.71 | 35,199,013.51 | 41,153,313.32 | 60,759,926.78 | 25,500,637.24 | -1,094,022,083.83 | -138,517,801.83 | -76,977,406.07 | -85,559,311.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 | -0.25 | -0.17 | -0.12 |
| 二、稀释每股收益(元) | - | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 | -0.25 | -0.17 | -0.12 |
| 八、其他综合收益(元) | - | -6,784,900.00 | - | - | - | -45,895,100.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -6,784,900.00 | - | - | - | -45,895,100.00 | - | - | - |
| 九、综合收益总额(元) | -5,611,260.74 | 144,716,293.66 | 141,795,659.85 | 107,013,225.42 | 56,093,560.23 | 17,727,478.98 | -299,341,811.44 | -208,518,631.08 | -151,517,093.75 |
| 归属于母公司所有者的综合收益总额(元) | -3,814,853.41 | 134,005,479.08 | 125,270,770.57 | 91,214,515.66 | 56,054,674.86 | 39,209,546.18 | -297,680,385.34 | -207,630,725.67 | -147,346,675.16 |
| 归属于少数股东的综合收益总额(元) | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 | 38,885.37 | -21,482,067.20 | -1,661,426.10 | -887,905.41 | -4,170,418.59 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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