| 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) | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 | 231,748,239.92 | 1,375,652,035.86 | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 |
| 营业收入(元) | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 | 231,748,239.92 | 1,375,652,035.86 | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 |
| 二、营业总成本(元) | 261,674,979.71 | 1,522,202,391.58 | 976,993,580.56 | 639,320,751.11 | 265,301,873.23 | 1,358,431,965.25 | 848,842,657.13 | 507,382,046.81 | 211,352,249.99 |
| 营业成本(元) | 142,456,310.34 | 961,891,163.05 | 599,590,055.42 | 389,106,446.15 | 140,880,130.93 | 792,684,929.28 | 475,574,403.72 | 265,230,353.47 | 91,553,777.23 |
| 研发费用(元) | 28,706,431.62 | 111,832,385.94 | 72,796,846.19 | 51,961,441.24 | 27,937,046.51 | 112,505,720.03 | 78,439,623.34 | 54,495,648.73 | 26,016,307.02 |
| 营业税金及附加(元) | 1,062,987.40 | 12,078,047.22 | 6,859,579.96 | 4,238,897.09 | 979,065.95 | 11,587,953.69 | 5,672,177.46 | 2,946,463.58 | 1,003,588.78 |
| 销售费用(元) | 65,660,154.91 | 313,508,757.43 | 202,953,084.92 | 131,369,347.51 | 64,201,895.95 | 297,236,554.39 | 200,271,567.69 | 129,908,992.00 | 63,717,903.16 |
| 管理费用(元) | 26,761,435.21 | 122,496,823.78 | 93,532,401.00 | 60,846,171.07 | 30,063,816.54 | 136,194,297.02 | 91,522,001.75 | 56,237,194.73 | 30,336,054.62 |
| 财务费用(元) | -2,972,339.77 | 395,214.16 | 1,261,613.07 | 1,798,448.05 | 1,239,917.35 | 8,222,510.84 | -2,637,116.83 | -1,436,605.70 | -1,275,380.82 |
| 其中：利息费用(元) | 1,427,333.65 | 23,134,145.69 | 20,617,417.92 | 12,563,070.54 | 3,757,770.36 | 24,496,086.80 | 8,604,761.14 | 8,604,761.14 | 4,181,834.20 |
| 其中：利息收入(元) | 2,978,249.09 | 7,796,698.71 | 8,817,930.23 | 4,035,313.22 | 1,565,436.92 | 5,023,790.07 | 4,972,521.93 | 4,972,521.93 | 2,830,786.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 22,564,434.00 | 18,066,421.81 | 1,262,216.60 | 397,138.78 | 8,835,678.44 | 442,023.63 | 442,023.63 | 2,202,877.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,750,549.12 | - | - | - | 1,696,127.85 | - | - | - |
| 资产处置收益(元) | -67,282.54 | 144,314.76 | 58,701.61 | 127,157.93 | 122,986.85 | 172,855.26 | 134,662.18 | 89,991.59 | -224.93 |
| 资产减值损失(元) | - | -9,676,946.23 | -3,764.10 | - | - | -5,623,879.39 | -55,199.93 | - | - |
| 信用减值损失(元) | - | -52,280,103.58 | 578,393.00 | 574,628.90 | 149,786.24 | -53,077,969.14 | -1,217,679.33 | -1,272,879.26 | 9,774.32 |
| 其他收益(元) | 7,806,996.58 | 36,249,111.27 | 21,633,697.02 | 16,510,208.90 | 10,921,429.58 | 40,506,741.42 | 38,698,708.82 | 15,201,565.19 | 8,333,850.54 |
| 四、营业利润(元) | -14,633,045.50 | 119,558,113.06 | 98,223,309.70 | 32,255,116.21 | -21,962,291.86 | 8,033,497.20 | 8,620,578.37 | -42,201,476.36 | -52,187,450.12 |
| 加：营业外收入(元) | 1,194,048.09 | 9,063,922.39 | 7,397,816.82 | 5,071,690.60 | 3,392,244.34 | 6,941,419.53 | 5,698,936.52 | 3,386,477.22 | 2,025,115.40 |
| 减：营业外支出(元) | 114,245.19 | 212,015.02 | 69,165.53 | 189,284.67 | 126,516.72 | 292,564.23 | 196,442.29 | 118,246.97 | 38,402.51 |
| 五、利润总额(元) | -13,553,242.60 | 128,410,020.43 | 105,551,960.99 | 37,137,522.14 | -18,696,564.24 | 14,682,352.50 | 14,123,072.60 | -38,933,246.11 | -50,200,737.23 |
| 减：所得税费用(元) | 2,660,997.69 | 3,814,826.29 | 15,658,433.19 | 5,616,837.06 | 148,473.50 | -10,137,342.66 | 3,992,422.42 | 3,241,920.97 | -325,707.09 |
| 六、净利润(元) | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 | 24,819,695.16 | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 | 24,819,695.16 | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,421,536.31 | 112,265,763.62 | 84,021,869.60 | 30,059,687.22 | -14,956,293.84 | 18,142,645.51 | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 |
| 少数股东损益(元) | -1,792,703.98 | 12,329,430.52 | 5,871,658.20 | 1,460,997.86 | -3,888,743.90 | 6,677,049.65 | -2,302,088.81 | -3,507,440.58 | -1,674,163.24 |
| 扣除非经常性损益后的净利润(元) | -18,322,345.47 | 81,624,511.10 | 57,881,519.21 | 23,561,697.09 | -19,719,794.49 | -7,542,193.73 | -14,381,542.65 | -45,761,789.75 | -51,921,968.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.17 | 0.13 | 0.05 | -0.02 | 0.03 | 0.02 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | 0.17 | 0.13 | 0.05 | -0.02 | 0.03 | 0.02 | -0.06 | -0.07 |
| 九、综合收益总额(元) | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 | 24,819,695.16 | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 |
| 归属于母公司所有者的综合收益总额(元) | -14,421,536.31 | 112,265,763.62 | 84,021,869.60 | 30,059,687.22 | -14,956,293.84 | 18,142,645.51 | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 |
| 归属于少数股东的综合收益总额(元) | -1,792,703.98 | 12,329,430.52 | 5,871,658.20 | 1,460,997.86 | -3,888,743.90 | 6,677,049.65 | -2,302,088.81 | -3,507,440.58 | -1,674,163.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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