| 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) | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | 303,934,152.32 | 148,655,448.93 | 840,607,543.50 | 620,689,640.42 | 409,113,998.89 | 208,236,104.40 |
| 营业收入(元) | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | 303,934,152.32 | 148,655,448.93 | 840,607,543.50 | 620,689,640.42 | 409,113,998.89 | 208,236,104.40 |
| 二、营业总成本(元) | 170,420,225.13 | 745,173,448.34 | 479,918,080.54 | 303,108,650.94 | 164,579,842.60 | 823,926,901.95 | 592,525,842.03 | 385,812,461.90 | 186,633,748.20 |
| 营业成本(元) | 136,561,764.08 | 568,855,355.17 | 395,768,884.14 | 255,144,453.93 | 125,725,535.20 | 663,818,462.48 | 499,599,934.53 | 321,874,632.61 | 158,363,742.89 |
| 研发费用(元) | 38,963.34 | 392,412.99 | 351,859.01 | 211,852.31 | 51,470.36 | 199,174.73 | 132,304.73 | 64,912.33 | - |
| 营业税金及附加(元) | 3,056,945.08 | 12,228,817.51 | 8,848,676.33 | 5,996,186.77 | 2,767,959.10 | 11,707,909.97 | 7,397,430.02 | 5,215,393.84 | 2,650,899.64 |
| 销售费用(元) | 9,825,819.20 | 49,255,248.16 | 39,930,171.40 | 24,581,677.28 | 11,817,276.63 | 46,654,135.59 | 34,018,895.15 | 21,772,192.22 | 11,007,076.85 |
| 管理费用(元) | 19,522,265.46 | 100,652,617.20 | 66,057,006.58 | 44,953,767.12 | 21,276,477.75 | 103,564,199.92 | 70,437,369.45 | 48,219,830.66 | 22,023,178.09 |
| 财务费用(元) | 1,414,467.97 | 13,788,997.31 | -31,038,516.92 | -27,779,286.47 | 2,941,123.56 | -2,016,980.74 | -19,060,091.85 | -11,334,499.76 | -7,411,149.27 |
| 其中：利息费用(元) | 24,889,131.74 | 111,772,911.88 | 79,037,526.96 | 52,490,627.34 | 23,211,117.80 | 115,338,057.12 | 130,857,135.24 | 55,117,205.91 | 25,523,297.15 |
| 其中：利息收入(元) | 25,366,109.64 | 106,819,455.37 | 115,596,493.51 | 84,652,325.82 | 24,439,328.80 | 120,479,107.82 | 155,828,022.53 | 71,047,530.90 | 34,643,232.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -67,601.92 | -684,422.79 | 26,421.33 | -36,253.08 | -21,340.57 | 6,885,588.71 | 6,902,235.43 | 6,849,046.52 | -10,996,449.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -67,601.92 | -512,390.00 | - | - | - | -109,811.29 | -93,164.57 | - | - |
| 资产处置收益(元) | 38,990.89 | 2,509,355.65 | 1,421,222.68 | -47,713.80 | -61,065.84 | 3,802,467.39 | 2,643,540.84 | 2,357,533.06 | 26,493.36 |
| 资产减值损失(元) | -34,066,913.20 | 951,661.22 | -3,884,254.20 | -4,108,406.47 | - | 256,558.65 | 415,041.34 | 121,214.34 | - |
| 信用减值损失(元) | -8,287,040.06 | -150,018,073.07 | -31,831,351.50 | -17,682,714.93 | -799,635.24 | -838,918,538.87 | -6,444,738.53 | -1,152,337.14 | 7,961,173.15 |
| 其他收益(元) | 1,030,051.29 | 6,446,017.10 | 4,675,797.70 | 2,965,629.49 | 2,265,838.57 | 6,378,581.53 | 3,989,426.48 | 2,135,314.93 | 784,509.17 |
| 四、营业利润(元) | -45,897,802.34 | -175,273,565.32 | -30,132,065.26 | -18,083,957.41 | -14,540,596.75 | -804,914,701.04 | 35,669,303.95 | 33,612,308.70 | 19,378,082.05 |
| 加：营业外收入(元) | 57,191.16 | 306,828.95 | 298,456.48 | 85,501.50 | 53,458.96 | 388,595.76 | 565,753.79 | 269,284.71 | 83,211.82 |
| 减：营业外支出(元) | 990,107.93 | 2,950,771.31 | 6,701,169.82 | 3,975,948.71 | 1,370,074.65 | 2,158,679.05 | 7,262,782.25 | 5,497,539.26 | 1,958,573.42 |
| 五、利润总额(元) | -46,830,719.11 | -177,917,507.68 | -36,534,778.60 | -21,974,404.62 | -15,857,212.44 | -806,684,784.33 | 28,972,275.49 | 28,384,054.15 | 17,502,720.45 |
| 减：所得税费用(元) | 1,608,571.39 | 750,084.04 | 8,305,305.65 | 6,456,708.98 | 934,514.68 | 35,187,635.03 | 6,081,335.41 | 6,755,107.39 | 3,627,586.67 |
| 六、净利润(元) | -48,439,290.50 | -178,667,591.72 | -44,840,084.25 | -28,431,113.60 | -16,791,727.12 | -841,872,419.36 | 22,890,940.08 | 21,628,946.76 | 13,875,133.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,439,290.50 | -178,667,591.72 | -44,840,084.25 | -28,431,113.60 | -16,791,727.12 | -841,872,419.36 | 22,890,940.08 | 21,628,946.76 | 13,875,133.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -45,203,466.89 | -160,703,470.24 | -40,740,070.03 | -26,704,361.68 | -14,744,497.15 | -687,121,484.65 | 20,507,851.26 | 19,573,376.61 | 12,707,906.56 |
| 少数股东损益(元) | -3,235,823.61 | -17,964,121.48 | -4,100,014.22 | -1,726,751.92 | -2,047,229.97 | -154,750,934.71 | 2,383,088.82 | 2,055,570.15 | 1,167,227.22 |
| 扣除非经常性损益后的净利润(元) | -49,722,697.27 | -167,407,708.61 | -41,081,406.05 | -26,868,184.42 | -15,894,691.69 | -702,742,804.72 | 14,374,149.48 | 14,151,950.06 | 16,360,787.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.15 | -0.04 | -0.02 | -0.01 | -0.63 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.15 | -0.04 | -0.02 | -0.01 | -0.63 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -248,869.67 | 2,034,177.53 | 57,406.16 | 16,111.12 | 13,264.61 | -41,454.66 | -96,465.51 | -96,465.51 | - |
| 归属于母公司股东的其他综合收益(元) | -122,765.63 | 1,994,061.98 | 28,661.98 | -673.43 | 13,363.22 | -81,465.36 | -106,817.71 | -106,817.71 | - |
| 归属于少数股东的其他综合收益(元) | -126,104.04 | 40,115.55 | 28,744.18 | 16,784.55 | -98.61 | 40,010.70 | 10,352.20 | 10,352.20 | - |
| 九、综合收益总额(元) | -48,688,160.17 | -176,633,414.19 | -44,782,678.09 | -28,415,002.48 | -16,778,462.51 | -841,913,874.02 | 22,794,474.57 | 21,532,481.25 | 13,875,133.78 |
| 归属于母公司所有者的综合收益总额(元) | -45,326,232.52 | -158,709,408.26 | -40,711,408.05 | -26,705,035.11 | -14,731,133.93 | -687,202,950.01 | 20,401,033.55 | 19,466,558.90 | 12,707,906.56 |
| 归属于少数股东的综合收益总额(元) | -3,361,927.65 | -17,924,005.93 | -4,071,270.04 | -1,709,967.37 | -2,047,328.58 | -154,710,924.01 | 2,393,441.02 | 2,065,922.35 | 1,167,227.22 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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