| 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) | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 | 381,585,071.17 | 1,615,986,471.80 | 1,139,160,755.74 | 709,572,224.66 | 324,790,692.78 |
| 营业收入(元) | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 | 381,585,071.17 | 1,615,986,471.80 | 1,139,160,755.74 | 709,572,224.66 | 324,790,692.78 |
| 二、营业总成本(元) | 398,334,891.73 | 1,760,972,853.51 | 1,266,539,998.84 | 818,464,190.16 | 396,848,997.76 | 1,636,847,828.18 | 1,160,603,612.29 | 711,328,869.60 | 321,930,662.62 |
| 营业成本(元) | 336,870,122.32 | 1,472,267,884.64 | 1,061,230,713.19 | 687,215,979.18 | 324,246,192.82 | 1,380,196,253.90 | 978,887,773.64 | 594,631,854.31 | 265,228,320.07 |
| 研发费用(元) | 20,951,954.72 | 92,807,338.71 | 67,969,825.99 | 44,678,142.02 | 22,734,043.41 | 88,393,870.92 | 65,735,792.19 | 43,351,599.52 | 21,142,835.29 |
| 营业税金及附加(元) | 2,944,531.64 | 10,233,582.12 | 8,008,709.48 | 4,643,834.00 | 2,620,237.40 | 5,789,462.29 | 4,425,594.90 | 3,176,243.88 | 1,846,464.04 |
| 销售费用(元) | 10,060,253.92 | 52,433,092.10 | 40,619,127.33 | 26,406,835.25 | 13,961,018.78 | 40,714,161.38 | 29,692,477.95 | 16,974,125.87 | 9,042,597.66 |
| 管理费用(元) | 22,925,639.71 | 107,374,914.19 | 74,179,731.27 | 49,233,417.99 | 24,637,265.29 | 101,840,073.46 | 68,656,849.26 | 44,201,307.20 | 21,331,077.79 |
| 财务费用(元) | 4,582,389.42 | 25,856,041.75 | 14,531,891.58 | 6,285,981.72 | 8,650,240.06 | 19,914,006.23 | 13,205,124.35 | 8,993,738.82 | 3,339,367.77 |
| 其中：利息费用(元) | 6,341,038.92 | 33,041,208.48 | 22,015,955.49 | 13,540,718.47 | 6,060,752.99 | 23,718,090.23 | 14,459,456.85 | 8,979,407.48 | 4,293,005.82 |
| 其中：利息收入(元) | 749,568.65 | 2,971,175.99 | 1,682,543.15 | 1,031,205.35 | 255,508.19 | 4,118,613.43 | 2,473,264.04 | 2,265,686.84 | 1,872,403.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -178,199.44 | -1,723,299.46 | -612,838.02 | -362,169.17 | -158,269.43 | 548,901.32 | 1,093,625.22 | 923,594.27 | 210,560.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -250,532.40 | -2,285,895.31 | -701,598.13 | -670,911.72 | -372,919.09 | -1,513,311.71 | -418,002.53 | -69,901.36 | -116,867.69 |
| 资产处置收益(元) | -559,645.99 | 844,450.51 | 23,623.08 | -168,256.91 | -92,679.95 | 991,199.35 | 382,118.03 | 473,863.39 | -20,889.60 |
| 资产减值损失(元) | -2,256,345.62 | -15,607,588.83 | -6,336,302.05 | -2,126,457.39 | -1,666,760.27 | -6,176,989.71 | -2,797,801.39 | 3,320,107.14 | 3,600,670.79 |
| 信用减值损失(元) | 3,438,349.69 | 487,754.96 | 3,427,758.67 | 5,468,493.79 | 5,686,513.83 | -14,113,868.25 | -9,456,598.37 | -5,542,640.19 | -1,584,724.35 |
| 其他收益(元) | 11,855,116.58 | 50,444,662.25 | 32,015,382.87 | 15,284,922.25 | 2,807,079.62 | 17,440,918.39 | 10,320,752.31 | 5,661,576.75 | 1,564,939.23 |
| 四、营业利润(元) | -5,586,133.28 | -19,606,715.15 | -12,440,932.85 | -12,692,937.65 | -8,688,042.79 | -22,171,195.28 | -21,900,760.75 | 3,079,856.42 | 6,630,586.79 |
| 加：营业外收入(元) | 274,333.85 | 189,505.39 | 121,681.32 | 36,156.45 | 40,486.42 | 359,903.55 | 631,924.86 | 540,266.22 | 215,346.06 |
| 减：营业外支出(元) | 83,488.21 | 1,255,707.88 | 285,200.26 | 94,050.74 | 25,446.67 | 1,314,362.65 | 845,667.60 | 835,634.41 | 307,057.13 |
| 五、利润总额(元) | -5,395,287.64 | -20,672,917.64 | -12,604,451.79 | -12,750,831.94 | -8,673,003.04 | -23,125,654.38 | -22,114,503.49 | 2,784,488.23 | 6,538,875.72 |
| 减：所得税费用(元) | -3,241,272.05 | -10,183,574.96 | -7,983,630.73 | -4,812,432.78 | -3,859,189.98 | -14,370,781.01 | -7,836,211.77 | -2,250,087.21 | -496,845.68 |
| 六、净利润(元) | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 | -4,813,813.06 | -8,754,873.37 | -14,278,291.72 | 5,034,575.44 | 7,035,721.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 | -4,813,813.06 | -8,754,873.37 | -14,278,291.72 | 5,034,575.44 | 7,035,721.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 911,986.30 | 3,406,808.17 | 5,142,829.95 | 761,076.36 | -474,132.82 | 3,255,644.08 | -3,962,382.65 | 9,448,660.10 | 8,502,332.44 |
| 少数股东损益(元) | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 | -4,339,680.24 | -12,010,517.45 | -10,315,909.07 | -4,414,084.66 | -1,466,611.04 |
| 扣除非经常性损益后的净利润(元) | -8,127,017.19 | -36,445,197.98 | -20,905,842.84 | -11,829,871.36 | -2,657,866.04 | -11,259,870.39 | -12,901,797.19 | 4,295,029.82 | 7,356,075.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 0.01 | - | - | - | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | - | - | - | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 | -2,182,960.36 | 3,304,901.56 | 3,897,280.86 | 1,719,197.14 | -268,800.48 |
| 归属于母公司股东的其他综合收益(元) | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 | -2,182,960.36 | 3,304,901.56 | 3,897,280.86 | 1,719,197.14 | -268,800.48 |
| 九、综合收益总额(元) | -2,454,053.75 | -11,250,889.89 | -4,903,795.55 | -8,026,095.09 | -6,996,773.42 | -5,449,971.81 | -10,381,010.86 | 6,753,772.58 | 6,766,920.92 |
| 归属于母公司所有者的综合收益总额(元) | 611,948.14 | 2,645,260.96 | 4,859,855.46 | 673,380.43 | -2,657,093.18 | 6,560,545.64 | -65,101.79 | 11,167,857.24 | 8,233,531.96 |
| 归属于少数股东的综合收益总额(元) | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 | -4,339,680.24 | -12,010,517.45 | -10,315,909.07 | -4,414,084.66 | -1,466,611.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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