| 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) | 251,754,005.76 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 | 878,981,842.52 | 731,990,520.84 | 502,662,990.54 | 271,472,215.73 |
| 营业收入(元) | 251,754,005.76 | 801,275,214.06 | 549,633,628.98 | 331,275,322.86 | 96,055,703.14 | 878,981,842.52 | 731,990,520.84 | 502,662,990.54 | 271,472,215.73 |
| 二、营业总成本(元) | 243,430,007.72 | 913,148,851.48 | 617,734,695.82 | 385,796,715.06 | 125,298,862.04 | 990,227,477.72 | 791,456,018.19 | 546,448,184.79 | 260,154,128.25 |
| 营业成本(元) | 201,003,597.95 | 685,084,761.30 | 442,563,278.41 | 270,648,092.22 | 73,831,283.64 | 726,409,702.10 | 594,790,581.08 | 411,425,337.62 | 209,993,208.54 |
| 研发费用(元) | 8,155,480.30 | 52,448,916.22 | 34,343,624.62 | 23,248,559.75 | 13,179,293.06 | 55,627,624.30 | 42,861,342.88 | 30,480,238.92 | 17,429,067.04 |
| 营业税金及附加(元) | 1,172,070.21 | 8,325,805.34 | 6,950,182.78 | 6,061,045.99 | 1,618,535.78 | 7,099,227.97 | 5,177,432.52 | 3,456,071.78 | 1,960,810.42 |
| 销售费用(元) | 14,818,448.82 | 79,383,742.68 | 50,799,150.03 | 33,619,284.09 | 14,838,649.70 | 77,116,131.50 | 49,722,477.02 | 34,719,188.78 | 18,976,340.06 |
| 管理费用(元) | 14,143,693.86 | 68,369,124.02 | 68,848,820.92 | 46,342,802.38 | 19,047,093.51 | 102,673,372.70 | 84,097,505.94 | 54,910,499.96 | 26,088,636.79 |
| 财务费用(元) | 4,136,716.58 | 19,536,501.92 | 14,229,639.06 | 5,876,930.63 | 2,784,006.35 | 21,301,419.15 | 14,806,678.75 | 11,456,847.73 | -14,293,934.60 |
| 其中：利息费用(元) | 4,361,288.30 | 29,298,739.65 | 17,101,115.93 | 10,010,184.11 | 4,349,230.86 | 31,661,492.31 | 23,420,697.54 | 17,043,603.76 | 7,860,160.28 |
| 其中：利息收入(元) | 259,015.62 | 10,868,214.27 | 9,008,323.50 | 4,576,508.25 | 1,661,703.68 | 12,185,864.75 | 9,247,928.09 | 6,472,637.69 | 22,291,743.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,200,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 506,752.97 | -60,411,085.69 | -536,388.22 | 351,874.41 | 184,744.45 | 90,060,528.60 | 81,954,613.72 | 80,001,733.94 | 86,662.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 506,752.97 | 1,229,642.40 | -536,388.22 | 351,874.41 | 184,744.45 | -5,186,207.51 | - | 1,248,460.91 | 86,662.25 |
| 资产处置收益(元) | - | -4,512,841.63 | -4,494,650.09 | -2,168,874.78 | - | 82,728.68 | 85,553.16 | - | - |
| 资产减值损失(元) | -396,496.16 | -31,308,242.24 | -7,976,216.91 | -958,820.36 | -783,872.38 | -36,442,619.34 | 792,811.40 | 312,584.25 | -190,035.02 |
| 信用减值损失(元) | -5,651,864.34 | -66,959,775.98 | -38,021,845.02 | -4,067,610.22 | 4,024,684.80 | -11,427,735.33 | 9,322,497.81 | 11,392,442.93 | -5,274,193.91 |
| 其他收益(元) | 2,302,622.71 | 10,988,026.61 | 5,756,672.96 | 3,420,332.13 | 1,498,675.90 | 14,250,736.71 | 8,314,221.25 | 5,162,459.74 | 2,005,865.45 |
| 四、营业利润(元) | 5,085,013.22 | -265,277,556.35 | -113,373,494.12 | -57,944,491.02 | -24,318,926.13 | -54,721,995.88 | 41,004,199.99 | 53,084,026.61 | 7,946,386.25 |
| 加：营业外收入(元) | 83,000.00 | 770,753.41 | 312,979.07 | 7,200.00 | - | 260,041.49 | 212,715.80 | 197,149.13 | 26,803.17 |
| 减：营业外支出(元) | 40,000.02 | 2,998,793.34 | 1,424,957.05 | 6,078,479.45 | 479,427.58 | 1,927,276.18 | 1,671,301.35 | 209,745.15 | 203,255.74 |
| 五、利润总额(元) | 5,128,013.20 | -267,505,596.28 | -114,485,472.10 | -64,015,770.47 | -24,798,353.71 | -56,389,230.57 | 39,545,614.44 | 53,071,430.59 | 7,769,933.68 |
| 减：所得税费用(元) | -95,135.34 | -24,233,949.10 | -6,749,080.32 | -1,774,586.58 | 191,212.75 | -3,615,515.07 | 10,929,514.26 | 10,919,972.72 | 5,221,136.93 |
| 六、净利润(元) | 5,223,148.54 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.50 | 28,616,100.18 | 42,151,457.87 | 2,548,796.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,223,148.54 | -122,189,467.50 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.50 | 28,616,100.18 | 42,151,457.87 | 2,548,796.75 |
| 终止经营净利润(元) | - | -121,082,179.68 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,223,148.54 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 | -32,371,789.42 | 31,947,114.05 | 43,879,519.05 | 2,117,928.67 |
| 少数股东损益(元) | - | -26,816,499.37 | -26,236,739.40 | -14,657,924.87 | -2,714,966.68 | -20,401,926.08 | -3,331,013.87 | -1,728,061.18 | 430,868.08 |
| 扣除非经常性损益后的净利润(元) | 3,687,361.43 | -166,168,673.04 | -77,465,469.33 | -40,927,830.46 | -22,439,477.61 | -124,713,255.03 | -46,979,028.81 | -34,587,173.18 | -16,375,804.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.49 | -0.19 | -0.11 | -0.05 | -0.07 | 0.07 | 0.10 | - |
| 二、稀释每股收益(元) | 0.01 | -0.49 | -0.18 | -0.11 | -0.05 | -0.07 | 0.07 | 0.10 | - |
| 九、综合收益总额(元) | 5,223,148.54 | -243,271,647.18 | -107,736,391.78 | -62,241,183.89 | -24,989,566.46 | -52,773,715.50 | 28,616,100.18 | 42,151,457.87 | 2,548,796.75 |
| 归属于母公司所有者的综合收益总额(元) | 5,223,148.54 | -216,455,147.81 | -81,499,652.38 | -47,583,259.02 | -22,274,599.78 | -32,371,789.42 | 31,947,114.05 | 43,879,519.05 | 2,117,928.67 |
| 归属于少数股东的综合收益总额(元) | - | -26,816,499.37 | -26,236,739.40 | -14,657,924.87 | -2,714,966.68 | -20,401,926.08 | -3,331,013.87 | -1,728,061.18 | 430,868.08 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-09 | 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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