| 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) | 234,594,741.64 | 1,138,365,803.00 | 846,178,408.68 | 557,454,592.06 | 268,658,644.91 | 1,326,584,320.12 | 1,032,237,378.52 | 686,896,517.51 | 386,301,922.70 |
| 营业收入(元) | 234,594,741.64 | 1,138,365,803.00 | 846,178,408.68 | 557,454,592.06 | 268,658,644.91 | 1,326,584,320.12 | 1,032,237,378.52 | 686,896,517.51 | 386,301,922.70 |
| 二、营业总成本(元) | 263,463,408.41 | 1,211,647,999.03 | 889,616,101.73 | 581,638,146.10 | 303,706,248.53 | 1,409,047,259.26 | 994,876,382.19 | 713,296,655.56 | 368,984,885.99 |
| 营业成本(元) | 193,136,476.58 | 856,338,737.74 | 645,741,165.92 | 425,441,984.68 | 195,703,134.23 | 989,328,767.41 | 660,310,195.89 | 449,951,104.59 | 233,431,931.86 |
| 研发费用(元) | 16,901,112.25 | 77,468,257.76 | 58,852,322.35 | 37,318,323.92 | 20,950,769.76 | 92,278,125.34 | 80,277,254.61 | 57,470,050.61 | 28,398,046.08 |
| 营业税金及附加(元) | 970,462.10 | 5,669,744.54 | 3,094,058.05 | 2,779,525.45 | 276,531.67 | 7,482,278.68 | 7,144,056.78 | 4,226,686.63 | 1,061,131.49 |
| 销售费用(元) | 10,997,471.42 | 45,596,590.27 | 33,629,661.76 | 21,703,782.49 | 10,187,537.94 | 61,845,610.74 | 47,598,734.34 | 36,618,617.04 | 18,191,596.33 |
| 管理费用(元) | 39,205,533.26 | 212,549,928.34 | 142,859,557.00 | 94,050,705.59 | 60,003,484.81 | 246,298,019.71 | 218,790,253.66 | 145,667,327.24 | 67,840,856.38 |
| 财务费用(元) | 2,252,352.80 | 14,024,740.38 | 5,439,336.65 | 343,823.97 | 16,584,790.12 | 11,814,457.38 | -19,244,113.09 | 19,362,869.45 | 20,061,323.85 |
| 其中：利息费用(元) | 1,061,819.90 | 31,299,155.13 | 4,286,079.48 | 3,380,987.14 | 2,609,317.74 | 66,480,759.25 | 25,297,373.51 | 20,634,090.76 | 11,627,153.46 |
| 其中：利息收入(元) | 2,278,712.70 | 14,793,659.48 | 11,406,614.81 | 8,663,717.80 | 7,068,700.94 | 11,814,216.36 | 6,123,160.48 | 606,543.83 | 256,677.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -364,949.26 | -249,216.59 | - | -42,615.66 | -42,615.66 | -42,615.66 | -42,615.66 |
| 加：投资收益(元) | 1,727,374.35 | -922,396.63 | 10,264,158.92 | 8,230,937.51 | 3,280,955.00 | 1,391,040,346.11 | 1,359,661,265.46 | 1,356,398,357.98 | 440,243.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,719,000.61 | -1,531,254.31 | 9,701,571.38 | 7,760,163.90 | 3,107,725.19 | -317,142.82 | 8,188,539.28 | 5,211,019.70 | 364,801.93 |
| 资产处置收益(元) | - | -412.39 | -1,546,018.11 | -13,586.75 | - | -154,765.53 | -328,120.70 | -205,214.76 | -28,934.89 |
| 资产减值损失(元) | -1,936,377.65 | -855,846,634.44 | -2,844,626.93 | -2,791,547.50 | -1,523,226.08 | -534,069,479.39 | -1,917,774.81 | -3,181,530.84 | -1,617,026.12 |
| 信用减值损失(元) | 272,295.47 | -6,073,572.70 | -1,351,565.11 | -3,089,257.10 | -443,594.50 | -19,997,883.29 | -3,158,261.77 | -5,693,663.50 | -6,239,956.91 |
| 其他收益(元) | 1,536,809.63 | 8,571,490.29 | 4,592,010.91 | 3,578,659.00 | 1,903,168.29 | 9,172,102.96 | 6,981,832.31 | 3,126,563.56 | 1,620,590.34 |
| 四、营业利润(元) | -27,268,564.97 | -927,553,721.90 | -34,688,682.63 | -18,517,565.47 | -31,830,300.91 | 763,484,766.06 | 1,398,557,321.16 | 1,324,001,758.73 | 11,449,336.64 |
| 加：营业外收入(元) | 67,985.42 | 815,880.00 | 319,048.31 | 224,037.24 | 121,847.23 | 314,101.06 | 170,696.48 | 122,684.95 | 53,515.76 |
| 减：营业外支出(元) | 239,553.36 | 4,218,098.40 | 65,623.55 | 60,377.30 | 317.30 | 19,076,848.12 | 626,764.03 | 362,709.74 | 50,562.39 |
| 五、利润总额(元) | -27,440,132.91 | -930,955,940.30 | -34,435,257.87 | -18,353,905.53 | -31,708,770.98 | 744,722,019.00 | 1,398,101,253.61 | 1,323,761,733.94 | 11,452,290.01 |
| 减：所得税费用(元) | -1,940,382.03 | -22,826,973.86 | 6,914,192.78 | 3,491,359.43 | -3,113,174.84 | 366,344,002.41 | 374,873,307.39 | 367,224,248.63 | 2,035,547.79 |
| 六、净利润(元) | -25,499,750.88 | -908,128,966.44 | -41,349,450.65 | -21,845,264.96 | -28,595,596.14 | 378,378,016.59 | 1,023,227,946.22 | 956,537,485.31 | 9,416,742.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,499,750.88 | -908,128,966.44 | -41,349,450.65 | -21,845,264.96 | -28,595,596.14 | 378,378,016.59 | 1,023,227,946.22 | 956,537,485.31 | 9,416,742.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,460,550.66 | -907,942,668.84 | -41,203,766.78 | -21,775,906.44 | -28,566,911.66 | 378,585,006.97 | 1,023,391,828.88 | 956,584,663.07 | 9,470,996.67 |
| 少数股东损益(元) | -39,200.22 | -186,297.60 | -145,683.87 | -69,358.52 | -28,684.48 | -206,990.38 | -163,882.66 | -47,177.76 | -54,254.45 |
| 扣除非经常性损益后的净利润(元) | -28,009,409.29 | -910,509,253.44 | -48,652,096.85 | -28,879,050.62 | -32,668,068.66 | -607,459,492.95 | 27,572,940.26 | -34,991,234.21 | 8,185,287.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -1.82 | -0.08 | -0.04 | -0.06 | 0.76 | 2.05 | 1.92 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -1.82 | -0.08 | -0.04 | -0.06 | 0.76 | 2.05 | 1.92 | 0.02 |
| 八、其他综合收益(元) | 1,875,939.70 | 7,823,267.39 | 10,001,858.31 | 9,785,819.93 | -5,414,466.45 | 23,569,412.84 | 29,215,107.02 | 11,813,134.38 | -858,641.86 |
| 归属于母公司股东的其他综合收益(元) | 1,875,939.70 | 7,823,267.39 | 10,001,858.31 | 9,785,819.93 | -5,414,466.45 | 23,569,412.84 | 29,215,107.02 | 11,813,134.38 | -858,641.86 |
| 九、综合收益总额(元) | -23,623,811.18 | -900,305,699.05 | -31,347,592.34 | -12,059,445.03 | -34,010,062.59 | 401,947,429.43 | 1,052,443,053.24 | 968,350,619.69 | 8,558,100.36 |
| 归属于母公司所有者的综合收益总额(元) | -23,584,610.96 | -900,119,401.45 | -31,201,908.47 | -11,990,086.51 | -33,981,378.11 | 402,154,419.81 | 1,052,606,935.90 | 968,397,797.45 | 8,612,354.81 |
| 归属于少数股东的综合收益总额(元) | -39,200.22 | -186,297.60 | -145,683.87 | -69,358.52 | -28,684.48 | -206,990.38 | -163,882.66 | -47,177.76 | -54,254.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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