| 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) | 461,207,228.41 | 2,146,414,872.45 | 1,588,133,909.69 | 1,012,977,894.94 | 465,302,358.12 | 1,807,385,360.93 | 1,309,644,718.48 | 860,653,970.43 | 400,235,492.80 |
| 营业收入(元) | 461,207,228.41 | 2,146,414,872.45 | 1,588,133,909.69 | 1,012,977,894.94 | 465,302,358.12 | 1,807,385,360.93 | 1,309,644,718.48 | 860,653,970.43 | 400,235,492.80 |
| 二、营业总成本(元) | 468,600,985.37 | 2,180,239,009.22 | 1,579,087,868.76 | 1,004,676,511.59 | 458,132,266.56 | 1,744,977,639.56 | 1,258,533,170.43 | 820,782,901.97 | 389,342,962.05 |
| 营业成本(元) | 413,613,939.64 | 1,914,017,887.67 | 1,402,607,077.29 | 905,575,020.15 | 417,970,833.42 | 1,567,228,846.71 | 1,142,734,995.41 | 750,536,131.19 | 355,185,759.10 |
| 研发费用(元) | 6,425,355.06 | 31,190,199.47 | 23,214,209.19 | 12,338,679.32 | 4,778,114.84 | 12,570,933.70 | 8,030,634.25 | 5,276,316.89 | 2,352,870.87 |
| 营业税金及附加(元) | 2,503,854.77 | 10,968,653.44 | 8,126,881.93 | 5,384,166.81 | 1,924,665.55 | 6,551,789.02 | 4,894,559.32 | 1,838,832.99 | 992,348.99 |
| 销售费用(元) | 13,269,791.51 | 71,690,687.25 | 49,177,598.25 | 27,532,369.64 | 14,429,664.64 | 68,145,346.04 | 47,732,477.60 | 27,603,671.63 | 14,739,757.16 |
| 管理费用(元) | 23,943,728.91 | 120,628,351.23 | 74,147,431.71 | 43,123,474.34 | 15,713,558.53 | 78,103,205.07 | 48,888,871.08 | 27,902,666.29 | 14,644,973.82 |
| 财务费用(元) | 8,844,315.48 | 31,743,230.16 | 21,814,670.39 | 10,722,801.33 | 3,315,429.58 | 12,377,519.02 | 6,251,632.77 | 7,625,283.06 | 1,427,252.10 |
| 其中：利息费用(元) | - | 32,823,624.75 | - | - | - | 23,382,301.11 | - | - | - |
| 其中：利息收入(元) | - | 1,488,822.42 | 1,152,166.10 | - | - | 8,102,187.48 | 7,100,352.01 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -242,974.61 | -106,596.88 | - | 53,298.44 | 66,623.05 | -39,973.83 | - | - | - |
| 加：投资收益(元) | -619.87 | 35,092.82 | 53,811.59 | 88,709.87 | -22,171.73 | -86,497.45 | -47,966.48 | -17,974.28 | -24,110.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 35,092.82 | 53,811.59 | 88,709.87 | -22,171.73 | -86,497.45 | -47,966.48 | -17,974.28 | - |
| 资产处置收益(元) | - | 24,101.88 | 24,460.31 | 22,568.94 | -2,791.26 | -61,163.88 | -61,060.47 | 13,508.97 | 15,605.70 |
| 资产减值损失(元) | 48,624.83 | -196,664,233.58 | -412,179.98 | -458,016.63 | -544,167.12 | -295,090.89 | -250,226.53 | 345,653.64 | -124,792.88 |
| 信用减值损失(元) | 7,244,075.12 | -36,881,282.37 | -46,524,557.80 | -6,476,527.69 | -253,360.18 | -14,335,066.47 | -5,254,464.53 | -3,799,445.75 | -1,217,999.91 |
| 其他收益(元) | 1,193,092.89 | 1,241,327.30 | 22,063,485.80 | 11,385,217.71 | 404,586.13 | 3,532,102.61 | 2,085,410.46 | 1,664,148.25 | 518,859.80 |
| 四、营业利润(元) | 848,441.40 | -266,175,727.60 | -15,748,939.15 | 12,916,633.99 | 6,818,810.45 | 51,122,031.46 | 47,583,240.50 | 38,076,959.29 | 10,060,092.57 |
| 加：营业外收入(元) | 1,196,267.86 | 24,373,418.12 | 4,676,404.08 | 4,391,294.18 | 1,236,644.15 | 9,477,252.20 | 436,585.09 | 239,029.53 | 103,888.27 |
| 减：营业外支出(元) | 6,466,069.51 | 22,067,109.78 | 2,171,074.68 | 322,338.57 | 16,004.84 | 56,988.21 | 52,722.00 | 37,322.90 | 37,287.55 |
| 五、利润总额(元) | -4,421,360.25 | -263,869,419.26 | -13,243,609.75 | 16,985,589.60 | 8,039,449.76 | 60,542,295.45 | 47,967,103.59 | 38,278,665.92 | 10,126,693.29 |
| 减：所得税费用(元) | -4,750,842.02 | 6,140,136.83 | 19,118,115.59 | 12,898,153.17 | 7,381,758.33 | 36,703,034.02 | 19,246,312.63 | 15,130,723.12 | 4,109,298.58 |
| 六、净利润(元) | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 | 657,691.43 | 23,839,261.43 | 28,720,790.96 | 23,147,942.80 | 6,017,394.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 | 657,691.43 | 23,839,261.43 | - | 23,147,942.80 | 6,017,394.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,320,750.05 | -241,378,555.54 | -9,748,467.01 | 18,371,067.05 | 9,912,005.92 | 24,506,420.19 | 28,436,877.51 | 23,079,278.03 | 5,935,462.19 |
| 少数股东损益(元) | -3,991,268.28 | -28,631,000.55 | -22,613,258.33 | -14,283,630.62 | -9,254,314.49 | -667,158.76 | 283,913.45 | 68,664.77 | 81,932.52 |
| 扣除非经常性损益后的净利润(元) | 7,988,731.19 | -245,364,950.18 | -27,949,070.98 | 6,907,438.71 | 7,881,545.78 | 14,658,262.96 | 26,491,703.70 | 21,572,497.50 | 5,428,611.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.48 | -0.02 | 0.04 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.48 | -0.02 | 0.04 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 | 657,691.43 | 23,839,261.43 | 28,720,790.96 | 23,147,942.80 | 6,017,394.71 |
| 归属于母公司所有者的综合收益总额(元) | 4,320,750.05 | -241,378,555.54 | -9,748,467.01 | 18,371,067.05 | 9,912,005.92 | 24,506,420.19 | 28,436,877.51 | 23,079,278.03 | 5,935,462.19 |
| 归属于少数股东的综合收益总额(元) | -3,991,268.28 | -28,631,000.55 | -22,613,258.33 | -14,283,630.62 | -9,254,314.49 | -667,158.76 | 283,913.45 | 68,664.77 | 81,932.52 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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