| 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) | 366,396,546.55 | 1,328,745,937.66 | 956,150,718.10 | 619,848,449.54 | 297,037,435.98 | 1,123,670,139.45 | 812,798,726.90 | 523,493,466.17 | 245,152,059.31 |
| 营业收入(元) | 366,396,546.55 | 1,328,745,937.66 | 956,150,718.10 | 619,848,449.54 | 297,037,435.98 | 1,123,670,139.45 | 812,798,726.90 | 523,493,466.17 | 245,152,059.31 |
| 二、营业总成本(元) | 361,377,857.16 | 1,398,193,838.13 | 1,013,826,421.26 | 674,975,874.56 | 344,083,877.37 | 1,136,306,171.88 | 798,477,107.35 | 506,801,502.33 | 241,132,953.98 |
| 营业成本(元) | 297,487,080.02 | 1,123,818,479.23 | 817,281,790.77 | 539,326,998.37 | 262,541,574.63 | 943,466,079.40 | 669,470,250.57 | 422,154,866.65 | 199,322,279.48 |
| 研发费用(元) | 3,294,322.91 | 17,284,701.69 | 13,391,224.56 | 9,052,659.61 | 4,934,489.33 | 8,258,126.03 | 5,304,119.45 | 2,666,522.60 | 680,131.93 |
| 营业税金及附加(元) | 4,024,336.93 | 18,360,465.16 | 13,400,200.93 | 8,945,016.19 | 4,746,249.71 | 15,212,334.92 | 10,799,111.44 | 6,626,099.40 | 3,255,653.74 |
| 销售费用(元) | 6,766,738.61 | 30,289,557.09 | 20,300,244.96 | 13,148,954.49 | 6,395,888.76 | 24,316,129.00 | 16,598,318.72 | 11,026,875.21 | 5,959,447.26 |
| 管理费用(元) | 40,242,527.12 | 134,887,785.81 | 93,225,100.50 | 57,818,314.81 | 27,454,000.90 | 110,765,088.67 | 77,236,941.42 | 50,755,617.42 | 26,177,378.73 |
| 财务费用(元) | 9,562,851.57 | 73,552,849.15 | 56,227,859.54 | 46,683,931.09 | 38,011,674.04 | 34,288,413.86 | 19,068,365.75 | 13,571,521.05 | 5,738,062.84 |
| 其中：利息费用(元) | 6,107,406.21 | 42,585,357.76 | 31,558,419.99 | 21,781,968.68 | 6,687,153.95 | 33,407,623.02 | 19,608,354.06 | 12,638,273.24 | 5,836,892.38 |
| 其中：利息收入(元) | 265,821.39 | 1,177,028.86 | 1,760,534.28 | 575,335.78 | 109,454.24 | 1,632,085.58 | 1,350,655.06 | 891,578.64 | 510,281.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -223,200.00 | 559,169.86 | - | - | - | -23,601,599.00 | - | - | - |
| 加：投资收益(元) | 7,793,867.21 | 8,885,720.36 | 17,498,838.70 | 16,198,833.18 | 6,588,236.13 | -13,894,432.30 | 7,544,982.98 | 4,842,242.18 | 6,054,220.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,980,780.78 | 4,934,246.15 | 13,600,296.59 | 12,300,291.07 | 6,588,236.13 | -18,569,087.28 | 2,903,775.55 | 226,701.74 | 6,054,220.93 |
| 资产处置收益(元) | 12,760.93 | -42,320.82 | -25,651.36 | - | - | 78,204.74 | -102,069.23 | -8,247.31 | - |
| 资产减值损失(元) | -6,034,446.83 | -43,925,834.91 | -22,389,526.73 | -16,221,401.90 | -9,644,364.75 | -41,772,316.33 | -14,090,740.59 | -8,260,346.55 | -4,301,326.82 |
| 信用减值损失(元) | -1,700,078.76 | -7,567,430.68 | -10,257,533.97 | -9,238,250.47 | -3,109,203.11 | -27,806,294.45 | -6,071,127.17 | -9,172,336.42 | -4,404,866.81 |
| 其他收益(元) | 1,294,857.08 | 3,959,187.14 | 2,252,297.17 | 822,155.69 | 450,296.24 | 6,138,553.68 | 4,599,213.26 | 3,439,159.41 | 2,084,839.41 |
| 四、营业利润(元) | 6,162,449.02 | -107,579,409.52 | -70,597,279.35 | -63,566,088.52 | -52,761,476.88 | -113,493,916.09 | 6,201,878.80 | 7,532,435.15 | 3,451,972.04 |
| 加：营业外收入(元) | 337,336.79 | 2,540,024.21 | 2,036,422.81 | 693,421.30 | 514,032.69 | 1,301,960.25 | 901,981.45 | 634,662.03 | 488,863.05 |
| 减：营业外支出(元) | 624,006.13 | 2,853,146.97 | 835,070.17 | 77,370.73 | 34,156.49 | 705,639.82 | 388,243.35 | 275,067.46 | 87,998.00 |
| 五、利润总额(元) | 5,875,779.68 | -107,892,532.28 | -69,395,926.71 | -62,950,037.95 | -52,281,600.68 | -112,897,595.66 | 6,715,616.90 | 7,892,029.72 | 3,852,837.09 |
| 减：所得税费用(元) | 1,136,277.04 | 1,405,047.38 | 1,745,518.28 | 470,065.82 | 423,615.10 | 1,773,538.59 | 6,323,498.46 | 4,869,087.16 | 1,378,341.96 |
| 六、净利润(元) | 4,739,502.64 | -109,297,579.66 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 | -114,671,134.25 | 392,118.44 | 3,022,942.56 | 2,474,495.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,739,502.64 | -109,297,579.66 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 | -114,671,134.25 | 392,118.44 | 3,022,942.56 | 2,474,495.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,651,811.00 | -85,509,382.80 | -54,625,905.06 | -49,538,903.11 | -41,151,767.91 | -109,931,896.40 | 986,589.06 | 3,433,221.16 | 2,579,909.35 |
| 少数股东损益(元) | -912,308.36 | -23,788,196.86 | -16,515,539.93 | -13,881,200.66 | -11,553,447.87 | -4,739,237.85 | -594,470.62 | -410,278.60 | -105,414.22 |
| 扣除非经常性损益后的净利润(元) | 5,400,506.59 | -81,222,811.89 | -60,882,181.97 | -53,763,795.08 | -41,797,308.75 | -61,187,931.32 | 2,808,277.38 | 5,360,799.36 | 715,931.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.22 | -0.14 | -0.13 | -0.11 | -0.28 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.22 | -0.14 | -0.13 | -0.11 | -0.28 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -732,679.51 | -8,379,638.31 | -8,479,984.86 | -8,868,497.27 | -10,177,626.21 | -11,666,939.36 | -9,715,483.26 | -6,144,410.45 | -2,026,168.78 |
| 归属于母公司股东的其他综合收益(元) | -476,241.68 | -6,331,489.06 | -5,511,990.16 | -5,764,523.23 | -6,615,457.04 | -8,526,593.17 | -6,315,064.12 | -3,993,866.79 | -1,317,009.71 |
| 归属于少数股东的其他综合收益(元) | -256,437.83 | -2,048,149.25 | -2,967,994.70 | -3,103,974.04 | -3,562,169.17 | -3,140,346.19 | -3,400,419.14 | -2,150,543.66 | -709,159.07 |
| 九、综合收益总额(元) | 4,006,823.13 | -117,677,217.97 | -79,621,429.85 | -72,288,601.04 | -62,882,841.99 | -126,338,073.61 | -9,323,364.82 | -3,121,467.89 | 448,326.35 |
| 归属于母公司所有者的综合收益总额(元) | 5,175,569.32 | -91,840,871.86 | -60,137,895.22 | -55,303,426.34 | -47,767,224.95 | -118,458,489.57 | -5,328,475.06 | -560,645.63 | 1,262,899.64 |
| 归属于少数股东的综合收益总额(元) | -1,168,746.19 | -25,836,346.11 | -19,483,534.63 | -16,985,174.70 | -15,115,617.04 | -7,879,584.04 | -3,994,889.76 | -2,560,822.26 | -814,573.29 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-24 | 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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