| 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) | 342,118,999.10 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 | 2,470,606,775.09 | 1,509,947,108.49 | 928,152,111.54 | 390,889,474.97 |
| 营业收入(元) | 342,118,999.10 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 | 2,470,606,775.09 | 1,509,947,108.49 | 928,152,111.54 | 390,889,474.97 |
| 二、营业总成本(元) | 358,230,773.80 | 1,805,907,794.55 | 1,284,986,912.01 | 847,736,975.13 | 381,293,965.44 | 2,477,274,825.68 | 1,566,544,052.68 | 980,550,603.54 | 448,649,685.08 |
| 营业成本(元) | 321,849,245.95 | 1,658,109,663.52 | 1,177,945,674.88 | 780,817,578.46 | 342,437,804.21 | 2,275,590,012.92 | 1,418,990,263.91 | 879,009,603.48 | 395,486,406.89 |
| 研发费用(元) | 17,525,391.03 | 58,190,273.80 | 41,699,764.40 | 23,713,572.57 | 14,568,452.56 | 73,603,638.80 | 55,077,361.37 | 32,080,623.63 | 12,100,240.01 |
| 营业税金及附加(元) | 2,273,790.45 | 11,869,734.28 | 6,693,726.35 | 4,087,006.13 | 1,219,815.11 | 14,446,954.18 | 7,283,515.38 | 4,941,132.37 | 1,454,009.82 |
| 销售费用(元) | 422,919.20 | 3,111,741.25 | 2,566,643.39 | 2,132,409.37 | 1,535,093.10 | 10,728,417.99 | 7,048,937.28 | 7,183,068.76 | 3,706,370.55 |
| 管理费用(元) | 17,485,773.84 | 84,436,564.04 | 61,494,119.22 | 41,011,564.27 | 23,005,143.23 | 98,130,912.51 | 65,703,940.81 | 48,488,370.15 | 31,086,002.57 |
| 财务费用(元) | -1,326,346.67 | -9,810,182.34 | -5,413,016.23 | -4,025,155.67 | -1,472,342.77 | 4,774,889.28 | 12,440,033.93 | 8,847,805.15 | 4,816,655.24 |
| 其中：利息费用(元) | 3,301,260.02 | 14,094,839.49 | 10,633,791.44 | 7,000,642.18 | 3,347,010.34 | 20,288,964.97 | 18,198,539.79 | 13,209,749.67 | 5,999,187.92 |
| 其中：利息收入(元) | 4,655,207.38 | 22,871,138.70 | 16,388,170.52 | 11,249,903.44 | 4,904,940.31 | 15,905,654.28 | 5,942,242.72 | 4,491,619.02 | 2,204,244.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 533,289.39 | -15,348,521.82 | 7,145,879.26 | 4,395,895.84 | 2,053,967.62 | -3,475,369.94 | 7,368,093.39 | 4,142,323.78 | 1,883,082.75 |
| 加：投资收益(元) | -6,816,981.95 | 1,852,039.12 | -24,883,533.84 | -17,642,309.18 | -9,906,755.91 | -46,792,039.20 | -26,353,943.23 | -19,484,681.02 | -12,816,322.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,360,170.61 | -13,452,793.48 | -8,457,354.47 | -6,251,696.45 | -3,970,340.42 | -33,173,045.25 | -18,388,178.33 | -13,327,572.88 | -4,047,212.07 |
| 资产处置收益(元) | 980.99 | 138,437.24 | 138,437.24 | 135,208.12 | 49,055.19 | 2,737,571.46 | 24,798.73 | 14,137.55 | 15,150.45 |
| 资产减值损失(元) | -6,643,972.82 | -23,514,033.60 | -15,151,973.69 | -10,016,709.29 | -5,406,895.37 | -140,315,618.14 | -20,228,500.92 | -16,011,575.14 | -10,546,024.99 |
| 信用减值损失(元) | 14,176,310.78 | -49,124,993.48 | -3,516,782.77 | -4,450,654.23 | 10,516,794.36 | -65,416,127.35 | 22,431,489.29 | 20,022,044.56 | 35,761,031.41 |
| 其他收益(元) | 254,091.46 | 1,554,251.33 | 1,390,621.19 | 809,849.19 | 366,751.26 | 4,144,330.21 | 2,837,106.55 | 2,087,959.55 | 534,337.42 |
| 四、营业利润(元) | -14,608,056.85 | -59,768,778.37 | -23,542,404.01 | -18,923,935.69 | -13,909,916.10 | -255,785,303.55 | -70,517,900.38 | -61,628,282.72 | -42,928,955.17 |
| 加：营业外收入(元) | 86,233.99 | 115,093.21 | 92,420.12 | 68,747.03 | 669,100.10 | 1,018,771.55 | 232,299.10 | 207,392.16 | 36,784.84 |
| 减：营业外支出(元) | 342,196.47 | 4,220,571.95 | 4,245,761.49 | 2,256,033.25 | 2,556,845.66 | 8,293,109.93 | 3,023,461.61 | 4,330,029.76 | 432,441.31 |
| 五、利润总额(元) | -14,864,019.33 | -63,874,257.11 | -27,695,745.38 | -21,111,221.91 | -15,797,661.66 | -263,059,641.93 | -73,309,062.89 | -65,750,920.32 | -43,324,611.64 |
| 减：所得税费用(元) | 851,993.07 | -86,902,689.56 | 4,213,270.74 | 2,177,876.57 | 726,531.16 | -6,161,327.85 | 1,745,834.38 | 46,998.44 | -1,861,742.93 |
| 六、净利润(元) | -15,716,012.40 | 23,028,432.45 | -31,909,016.12 | -23,289,098.48 | -16,524,192.82 | -256,898,314.08 | -75,054,897.27 | -65,797,918.76 | -41,462,868.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,716,012.40 | 22,524,532.88 | -32,198,565.66 | -23,578,648.02 | -16,397,256.57 | -82,776,143.76 | -75,054,897.27 | -65,797,918.76 | -41,462,868.71 |
| 终止经营净利润(元) | - | 503,899.57 | 289,549.54 | 289,549.54 | -126,936.25 | -174,122,170.32 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,654,613.41 | 13,828,514.93 | -28,962,297.09 | -22,407,010.57 | -14,821,890.00 | -247,947,984.09 | -69,621,238.88 | -61,383,205.25 | -40,036,054.96 |
| 少数股东损益(元) | -1,061,398.99 | 9,199,917.52 | -2,946,719.03 | -882,087.91 | -1,702,302.82 | -8,950,329.99 | -5,433,658.39 | -4,414,713.51 | -1,426,813.75 |
| 扣除非经常性损益后的净利润(元) | -17,953,016.62 | 25,515,290.47 | -31,683,583.74 | -23,380,127.88 | -14,401,350.70 | -214,115,821.23 | -90,991,042.38 | -68,158,369.52 | -43,253,989.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.02 | -0.01 | -0.01 | -0.14 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.02 | -0.01 | -0.01 | -0.14 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益(元) | -348,073.48 | -2,981,740.44 | 18,300,327.31 | -1,257,424.47 | 440,934.90 | -3,457,852.82 | -1,961,230.64 | 3,732,384.04 | -415,390.79 |
| 归属于母公司股东的其他综合收益(元) | -345,668.58 | -2,758,620.17 | 15,886,489.75 | -982,451.93 | 278,158.56 | -2,879,271.82 | -1,398,935.78 | 3,919,370.83 | -322,075.36 |
| 归属于少数股东的其他综合收益(元) | -2,404.90 | -223,120.27 | 2,413,837.56 | -274,972.54 | 162,776.34 | -578,581.00 | -562,294.86 | -186,986.79 | -93,315.43 |
| 九、综合收益总额(元) | -16,064,085.88 | 20,046,692.01 | -13,608,688.81 | -24,546,522.95 | -16,083,257.92 | -260,356,166.90 | -77,016,127.91 | -62,065,534.72 | -41,878,259.50 |
| 归属于母公司所有者的综合收益总额(元) | -15,000,281.99 | 11,069,894.76 | -13,075,807.34 | -23,389,462.50 | -14,543,731.44 | -250,827,255.91 | -71,020,174.66 | -57,463,834.42 | -40,358,130.32 |
| 归属于少数股东的综合收益总额(元) | -1,063,803.89 | 8,976,797.25 | -532,881.47 | -1,157,060.45 | -1,539,526.48 | -9,528,910.99 | -5,995,953.25 | -4,601,700.30 | -1,520,129.18 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-17 | 2022-10-31 | 2022-08-18 | 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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