| 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) | 483,353,632.52 | 2,395,973,160.10 | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 | 2,238,775,285.06 | 1,692,628,656.50 | 1,013,045,770.51 | 512,590,536.81 |
| 营业收入(元) | 483,353,632.52 | 2,395,973,160.10 | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 | 2,238,775,285.06 | 1,692,628,656.50 | 1,013,045,770.51 | 512,590,536.81 |
| 二、营业总成本(元) | 498,257,629.31 | 2,400,490,126.88 | 1,824,626,318.28 | 1,201,237,231.60 | 622,640,115.24 | 2,239,121,753.95 | 1,696,018,258.01 | 1,052,074,941.10 | 541,704,137.28 |
| 营业成本(元) | 411,984,332.74 | 2,035,979,439.15 | 1,556,652,855.90 | 1,021,304,083.82 | 533,978,479.18 | 1,889,101,595.50 | 1,427,612,985.74 | 869,087,165.21 | 443,722,236.03 |
| 研发费用(元) | 9,524,844.38 | 37,942,906.39 | 27,977,080.66 | 18,888,728.42 | 8,751,554.00 | 39,989,981.78 | 30,242,018.42 | 19,807,311.76 | 9,774,279.91 |
| 营业税金及附加(元) | 1,862,184.14 | 9,589,309.11 | 6,018,835.91 | 4,188,067.74 | 1,885,698.58 | 10,142,270.50 | 7,140,667.32 | 5,239,811.06 | 1,971,128.87 |
| 销售费用(元) | 28,453,004.11 | 130,231,866.15 | 92,755,423.09 | 63,118,546.19 | 30,750,050.08 | 116,957,929.25 | 88,202,022.21 | 58,127,380.19 | 33,640,374.97 |
| 管理费用(元) | 45,236,339.01 | 184,446,842.20 | 140,238,101.72 | 93,560,405.38 | 45,548,562.98 | 178,283,619.54 | 139,238,861.86 | 96,986,497.37 | 50,400,609.46 |
| 财务费用(元) | 1,196,924.93 | 2,299,763.88 | 984,021.00 | 177,400.05 | 1,725,770.42 | 4,646,357.38 | 3,581,702.46 | 2,826,775.51 | 2,195,508.04 |
| 其中：利息费用(元) | 1,616,123.37 | 6,510,713.41 | 5,286,173.70 | 3,680,952.79 | 1,680,433.78 | 12,421,175.35 | 8,629,743.33 | 6,711,874.85 | 3,278,058.45 |
| 其中：利息收入(元) | 935,811.24 | 6,400,298.64 | 4,664,737.70 | 3,068,909.74 | 984,780.00 | 6,642,463.09 | 3,668,017.04 | 2,705,539.64 | 1,151,864.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -103,523.16 | -462,731.72 | -812,431.11 | -581,115.53 | 204,037.30 | 1,406,489.67 | -1,179,857.52 | -1,620,608.01 | -218,803.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,146,402.75 | -208,296.06 | -812,431.11 | -581,115.53 | 204,037.30 | 1,474,956.06 | -1,179,857.52 | -1,620,608.01 | -218,803.28 |
| 资产处置收益(元) | 1,101,918.74 | 154,205.62 | -139,272.00 | -442,674.12 | -15,820.79 | 579,247.37 | -1,752,253.61 | 21,359.69 | -12,333.18 |
| 资产减值损失(元) | - | -2,250,241.66 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,432,194.81 | -6,747,594.48 | -3,863,133.61 | -2,390,758.31 | -2,585,810.26 | -2,777,742.93 | -4,402,855.19 | -1,929,418.75 | -2,654,475.38 |
| 其他收益(元) | 4,099,605.35 | 22,400,956.99 | 11,415,385.99 | 7,012,528.64 | 4,070,255.20 | 21,370,386.59 | 14,085,258.23 | 7,543,633.73 | 4,430,349.88 |
| 四、营业利润(元) | -11,238,190.67 | 8,577,627.97 | -20,339,527.97 | -32,998,389.54 | -24,981,171.95 | 20,231,911.81 | 3,360,690.40 | -35,014,203.93 | -27,568,862.43 |
| 加：营业外收入(元) | 116,888.02 | 961,994.98 | 829,848.44 | 531,771.00 | 106,014.56 | 1,070,065.14 | 1,564,272.55 | 895,404.68 | 184,445.47 |
| 减：营业外支出(元) | 219,138.45 | 4,123,420.42 | 2,780,581.97 | 2,217,181.40 | 792,200.94 | 6,534,939.39 | 1,614,192.48 | 1,671,591.79 | 243,790.21 |
| 五、利润总额(元) | -11,340,441.10 | 5,416,202.53 | -22,290,261.50 | -34,683,799.94 | -25,667,358.33 | 14,767,037.56 | 3,310,770.47 | -35,790,391.04 | -27,628,207.17 |
| 减：所得税费用(元) | -2,853,424.20 | -534,754.29 | -1,786,067.21 | -3,321,810.64 | -1,314,693.33 | 11,713,760.70 | 3,585,629.35 | -1,025,112.37 | -2,014,855.34 |
| 六、净利润(元) | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 | 3,053,276.86 | -274,858.88 | -34,765,278.67 | -25,613,351.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 | 3,053,276.86 | -274,858.88 | -34,765,278.67 | -25,613,351.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,085,552.03 | 4,115,489.81 | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 | 4,835,107.32 | 1,104,065.27 | -32,930,205.75 | -24,814,105.35 |
| 少数股东损益(元) | -401,464.87 | 1,835,467.01 | 1,806,506.21 | -150,518.90 | 27,602.50 | -1,781,830.46 | -1,378,924.15 | -1,835,072.92 | -799,246.48 |
| 扣除非经常性损益后的净利润(元) | -9,080,323.79 | -5,801,826.54 | -27,229,581.73 | -32,838,946.07 | -25,914,459.32 | -4,260,044.79 | -5,154,590.98 | -35,590,324.67 | -26,998,759.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.04 | -0.06 | -0.05 | 0.01 | - | -0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.04 | -0.06 | -0.05 | 0.01 | - | -0.06 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 6,150,760.53 | 6,150,760.53 | 6,035,955.81 | 7,341,181.77 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 6,150,760.53 | 6,150,760.53 | 6,035,955.81 | 7,341,181.77 |
| 九、综合收益总额(元) | -8,487,016.90 | 5,950,956.82 | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 | 9,204,037.39 | 5,875,901.65 | -28,729,322.86 | -18,272,170.06 |
| 归属于母公司所有者的综合收益总额(元) | -8,085,552.03 | 4,115,489.81 | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 | 10,985,867.85 | 7,254,825.80 | -26,894,249.94 | -17,472,923.58 |
| 归属于少数股东的综合收益总额(元) | -401,464.87 | 1,835,467.01 | 1,806,506.21 | -150,518.90 | 27,602.50 | -1,781,830.46 | -1,378,924.15 | -1,835,072.92 | -799,246.48 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 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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