| 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) | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
| 营业收入(元) | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
| 二、营业总成本(元) | 433,184,548.90 | 2,078,983,320.50 | 1,569,948,762.98 | 1,092,740,362.45 | 531,894,724.01 | 2,273,754,751.50 | 1,682,872,923.54 | 1,093,277,446.83 | 524,762,089.76 |
| 营业成本(元) | 355,727,932.49 | 1,655,022,802.80 | 1,281,153,270.47 | 922,270,816.23 | 452,172,768.70 | 1,983,379,319.87 | 1,484,230,245.09 | 963,540,065.44 | 459,606,817.37 |
| 研发费用(元) | 29,698,350.39 | 136,228,505.36 | 101,873,299.15 | 63,488,399.52 | 28,199,371.50 | 110,112,223.10 | 79,417,597.86 | 50,088,979.49 | 24,126,507.19 |
| 营业税金及附加(元) | 1,693,388.87 | 11,443,769.96 | 8,442,898.77 | 5,937,504.65 | 2,113,763.33 | 11,209,671.55 | 7,172,485.79 | 5,106,945.68 | 2,209,057.18 |
| 销售费用(元) | 15,322,224.39 | 112,437,756.96 | 69,579,809.04 | 35,292,217.47 | 14,843,348.68 | 49,876,740.66 | 38,350,412.74 | 23,875,000.19 | 12,602,822.40 |
| 管理费用(元) | 24,835,536.77 | 133,532,603.25 | 89,969,618.12 | 58,373,374.63 | 26,197,939.79 | 108,370,384.54 | 73,450,209.68 | 48,759,711.85 | 23,470,986.11 |
| 财务费用(元) | 5,907,115.98 | 30,317,882.17 | 18,929,867.43 | 7,378,049.95 | 8,367,532.01 | 10,806,411.78 | 251,972.38 | 1,906,744.18 | 2,745,899.51 |
| 其中：利息费用(元) | 6,706,968.46 | 37,414,498.53 | 29,442,762.90 | 19,985,562.84 | 10,983,256.83 | 26,971,372.06 | 20,483,666.63 | 12,779,168.51 | 5,493,258.90 |
| 其中：利息收入(元) | 498,610.93 | 3,522,923.07 | 2,825,523.02 | 2,011,953.41 | 502,093.42 | 6,065,192.66 | 5,236,112.32 | 4,698,767.61 | 3,430,214.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,405,555.53 | - | - | - |
| 加：投资收益(元) | - | -4,401,968.85 | 1,156,284.00 | 1,156,284.00 | 1,156,284.00 | 20,065,074.12 | 14,448,715.54 | 16,337,593.09 | 16,649,405.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,558,252.85 | - | - | - | -2,555,212.54 | - | - | - |
| 资产处置收益(元) | 1,187.46 | -3,464,715.38 | 2,382.60 | 2,382.60 | - | -313,706.48 | 795,590.95 | 667,257.61 | 291,427.82 |
| 资产减值损失(元) | 3,194,104.47 | -87,392,285.70 | 11,869,696.80 | 7,097,195.43 | 6,837,285.05 | -18,881,355.64 | -2,980,109.98 | 3,493,082.74 | 7,195,511.03 |
| 信用减值损失(元) | -1,042,424.17 | -21,554,822.33 | -2,470,038.46 | -2,692,741.32 | 43,052.49 | -12,460,562.20 | 2,487,771.80 | 3,469,486.61 | 3,173,680.19 |
| 其他收益(元) | 5,045,703.15 | 13,263,424.26 | 6,397,426.24 | 4,380,874.33 | 1,843,304.74 | 16,171,242.59 | 10,689,641.39 | 7,267,607.43 | 1,841,042.18 |
| 四、营业利润(元) | -23,574,156.24 | -266,285,588.15 | -34,397,403.07 | 10,791,947.11 | 6,632,613.58 | 60,635,751.78 | 64,212,190.11 | 48,014,469.40 | 24,471,416.61 |
| 加：营业外收入(元) | 3,040.38 | 379,122.07 | 123,132.42 | 151,854.38 | 64,392.24 | 434,145.73 | 143,504.15 | 119,981.01 | 11,100.07 |
| 减：营业外支出(元) | 145,270.09 | 626,375.10 | 732,866.62 | 305,839.20 | 26,649.10 | 1,459,925.23 | 1,128,483.28 | 897,712.56 | 28,691.46 |
| 五、利润总额(元) | -23,716,385.95 | -266,532,841.18 | -35,007,137.27 | 10,637,962.29 | 6,670,356.72 | 59,609,972.28 | 63,227,210.98 | 47,236,737.85 | 24,453,825.22 |
| 减：所得税费用(元) | 799,583.29 | 416,063.31 | 4,314,705.45 | 2,630,525.35 | 729,524.22 | -5,621,760.25 | 7,673,607.57 | 5,456,317.24 | 5,352,608.20 |
| 六、净利润(元) | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,772,448.28 | -259,343,094.73 | -36,382,566.28 | 9,228,590.19 | 5,675,189.54 | 68,877,800.33 | 56,490,110.82 | 42,014,478.99 | 20,789,462.08 |
| 少数股东损益(元) | -1,743,520.96 | -7,605,809.76 | -2,939,276.44 | -1,221,153.25 | 265,642.96 | -3,646,067.80 | -936,507.41 | -234,058.38 | -1,688,245.06 |
| 扣除非经常性损益后的净利润(元) | -26,915,245.56 | -273,070,668.67 | -42,751,056.61 | 4,420,906.96 | 2,895,771.29 | 31,102,139.89 | 35,975,186.54 | 22,346,649.28 | 3,538,516.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.23 | -0.17 | 0.04 | 0.03 | 0.33 | 0.27 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | -0.11 | -1.23 | -0.17 | 0.04 | 0.03 | 0.33 | 0.27 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 2,093,442.52 | -342,298.01 | -1,845,782.31 | -671,656.14 | -1,134,230.08 | -799,719.58 | -1,522,864.46 | -845,955.66 | -162,019.45 |
| 归属于母公司股东的其他综合收益(元) | 1,419,636.37 | -457,224.65 | -1,955,216.73 | -814,851.49 | -1,277,425.43 | -940,386.80 | -1,666,059.81 | -989,151.01 | -305,214.80 |
| 归属于少数股东的其他综合收益(元) | 673,806.15 | 114,926.64 | 109,434.42 | 143,195.35 | 143,195.35 | 140,667.22 | 143,195.35 | 143,195.35 | 143,195.35 |
| 九、综合收益总额(元) | -22,422,526.72 | -267,291,202.50 | -41,167,625.03 | 7,335,780.80 | 4,806,602.42 | 64,432,012.95 | 54,030,738.95 | 40,934,464.95 | 18,939,197.57 |
| 归属于母公司所有者的综合收益总额(元) | -21,352,811.91 | -259,800,319.38 | -38,337,783.01 | 8,413,738.70 | 4,397,764.11 | 67,937,413.53 | 54,824,051.01 | 41,025,327.98 | 20,484,247.28 |
| 归属于少数股东的综合收益总额(元) | -1,069,714.81 | -7,490,883.12 | -2,829,842.02 | -1,077,957.90 | 408,838.31 | -3,505,400.58 | -793,312.06 | -90,863.03 | -1,545,049.71 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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