| 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) | 199,537,963.66 | 1,074,903,561.82 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 | 767,444,605.07 | 572,261,800.05 | 341,335,674.68 | 186,164,288.40 |
| 营业收入(元) | 199,537,963.66 | 1,074,903,561.82 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 | 767,444,605.07 | 572,261,800.05 | 341,335,674.68 | 186,164,288.40 |
| 二、营业总成本(元) | 222,617,873.47 | 1,076,027,906.94 | 824,460,305.84 | 541,284,130.18 | 222,317,216.45 | 897,080,908.50 | 649,916,917.80 | 405,153,763.87 | 221,611,773.81 |
| 营业成本(元) | 132,658,731.19 | 697,937,210.81 | 549,275,520.15 | 360,644,879.54 | 141,167,432.25 | 575,921,451.59 | 419,687,306.95 | 260,294,282.48 | 140,073,086.31 |
| 研发费用(元) | 292,573.94 | 4,965,402.61 | 1,542,861.33 | 916,663.33 | - | 855,676.89 | 543,215.59 | 411,525.60 | 309,035.23 |
| 营业税金及附加(元) | 1,185,146.67 | 4,783,537.14 | 4,069,261.52 | 2,328,581.41 | 1,398,038.29 | 4,754,454.94 | 3,946,661.00 | 1,925,154.90 | 1,413,933.82 |
| 销售费用(元) | 43,412,408.19 | 187,058,326.40 | 139,146,982.59 | 89,499,393.18 | 38,998,809.22 | 140,893,372.62 | 103,121,314.94 | 61,679,315.88 | 36,664,945.61 |
| 管理费用(元) | 35,251,303.87 | 140,948,070.44 | 100,531,791.36 | 68,329,571.64 | 31,283,408.69 | 137,881,629.03 | 96,180,953.09 | 63,155,745.03 | 34,237,358.76 |
| 财务费用(元) | 9,817,709.61 | 40,335,359.54 | 29,893,888.89 | 19,565,041.08 | 9,469,528.00 | 36,774,323.43 | 26,437,466.23 | 17,687,739.98 | 8,913,414.08 |
| 其中：利息费用(元) | 9,509,542.18 | 38,751,221.80 | 29,110,666.74 | 19,021,145.14 | 9,181,756.75 | 36,336,061.52 | 26,032,267.56 | 17,421,431.80 | 8,691,196.25 |
| 其中：利息收入(元) | 90,823.38 | 690,153.28 | 619,876.00 | 288,120.49 | 159,176.04 | 885,490.11 | 734,345.91 | 360,222.02 | 161,101.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,567,967.04 | 788,966.50 | -709,716.29 | -3,260,083.55 | -1,220,611.38 | -20,511,837.26 | -2,454,145.01 | -1,252,310.77 | -543,696.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,162.27 | -4,428,537.52 | -4,549,398.16 | -3,235,489.87 | -1,041,361.66 | -21,184,346.50 | -3,205,769.96 | -1,786,365.63 | -750,941.77 |
| 资产处置收益(元) | - | 1,698,876.21 | 1,498,491.31 | 817,674.92 | 395,516.75 | 1,041,822.90 | 641,501.51 | 297,279.54 | 38,031.61 |
| 资产减值损失(元) | - | -2,976,845.86 | -339,844.98 | -352,100.37 | - | -140,099,966.07 | 262,925.79 | 262,925.79 | - |
| 信用减值损失(元) | 518,951.32 | -447,297.82 | 4,005,624.36 | 3,463,287.01 | 33,777.49 | 1,193,078.22 | 876,908.57 | 432,822.26 | -193,244.94 |
| 其他收益(元) | 327,027.32 | 9,092,297.67 | 8,611,565.79 | 1,787,519.65 | 429,510.45 | 2,892,643.45 | 2,648,421.13 | 2,204,053.66 | 582,335.30 |
| 四、营业利润(元) | -18,665,964.13 | 7,031,651.58 | 15,440,212.86 | 7,580,004.14 | -6,309,366.67 | -285,120,562.19 | -75,679,505.76 | -61,873,318.71 | -35,564,060.30 |
| 加：营业外收入(元) | 27,170.41 | 3,525,444.00 | 984,565.34 | 430,015.26 | 558,983.06 | 212,389,497.86 | 212,467,519.58 | 236,445.56 | 75,255.30 |
| 减：营业外支出(元) | 610,983.14 | 2,643,666.92 | 2,102,596.95 | 1,417,612.05 | 304,077.56 | 2,849,154.04 | 2,159,421.69 | 1,299,445.43 | 1,001,620.65 |
| 五、利润总额(元) | -19,249,776.86 | 7,913,428.66 | 14,322,181.25 | 6,592,407.35 | -6,054,461.17 | -75,580,218.37 | 134,628,592.13 | -62,936,318.58 | -36,490,425.65 |
| 减：所得税费用(元) | -134,106.85 | -1,832,780.16 | 2,406,731.01 | 488,736.46 | 1,266,010.74 | 2,221,541.81 | 1,538,692.88 | 782,871.62 | -499,440.12 |
| 六、净利润(元) | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 | 133,089,899.25 | -63,719,190.20 | -35,990,985.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 | 133,089,899.25 | -63,719,190.20 | -35,990,985.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,726,197.86 | 9,255,045.17 | 10,435,862.40 | 5,172,240.93 | -7,849,394.18 | -78,217,640.10 | 132,220,136.21 | -63,676,829.86 | -36,074,792.53 |
| 少数股东损益(元) | -389,472.15 | 491,163.65 | 1,479,587.84 | 931,429.96 | 528,922.27 | 415,879.92 | 869,763.04 | -42,360.34 | 83,807.00 |
| 扣除非经常性损益后的净利润(元) | -21,995,820.30 | -5,761,874.89 | 2,800,372.17 | 4,078,548.93 | -8,336,371.39 | -291,068,144.87 | -81,445,600.29 | -64,961,746.47 | -36,026,844.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.02 | 0.01 | -0.02 | -0.15 | 0.26 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.02 | 0.01 | -0.02 | -0.15 | 0.26 | -0.12 | -0.07 |
| 九、综合收益总额(元) | -19,115,670.01 | 9,746,208.82 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 | 133,089,899.25 | -63,719,190.20 | -35,990,985.53 |
| 归属于母公司所有者的综合收益总额(元) | -18,726,197.86 | 9,255,045.17 | 10,435,862.40 | 5,172,240.93 | -7,849,394.18 | -78,217,640.10 | 132,220,136.21 | -63,676,829.86 | -36,074,792.53 |
| 归属于少数股东的综合收益总额(元) | -389,472.15 | 491,163.65 | 1,479,587.84 | 931,429.96 | 528,922.27 | 415,879.92 | 869,763.04 | -42,360.34 | 83,807.00 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 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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