| 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) | 270,050,961.08 | 1,299,682,668.54 | 909,443,259.70 | 396,907,735.48 | 190,688,121.01 | 785,815,701.59 | 555,175,891.63 | 377,431,827.16 | 173,237,171.77 |
| 营业收入(元) | 270,050,961.08 | 1,299,682,668.54 | 909,443,259.70 | 396,907,735.48 | 190,688,121.01 | 785,815,701.59 | 555,175,891.63 | 377,431,827.16 | 173,237,171.77 |
| 二、营业总成本(元) | 307,627,574.28 | 1,411,700,577.11 | 1,024,930,511.60 | 514,448,049.61 | 241,087,157.76 | 1,093,206,001.40 | 728,161,899.41 | 478,522,960.23 | 225,814,603.18 |
| 营业成本(元) | 180,592,171.19 | 919,974,132.37 | 648,754,799.30 | 270,200,565.54 | 121,743,812.75 | 540,822,870.70 | 384,446,763.63 | 255,008,232.90 | 113,598,940.21 |
| 研发费用(元) | 95,137,490.74 | 356,656,207.29 | 260,593,431.38 | 175,765,473.90 | 85,315,206.04 | 345,858,123.26 | 214,638,668.83 | 139,089,418.67 | 62,364,220.84 |
| 营业税金及附加(元) | 1,372,563.26 | 5,634,244.15 | 2,497,930.22 | 2,399,904.35 | 205,665.40 | 6,231,485.19 | 4,086,656.11 | 4,080,086.66 | 2,073,514.38 |
| 销售费用(元) | 8,093,809.89 | 18,792,517.86 | 16,081,500.16 | 9,638,769.76 | 4,014,293.95 | 16,835,528.80 | 20,302,005.48 | 13,591,402.77 | 5,192,532.62 |
| 管理费用(元) | 28,129,514.69 | 120,852,329.24 | 118,050,355.30 | 78,987,274.21 | 37,330,891.35 | 196,334,227.99 | 153,506,303.44 | 101,027,745.38 | 54,690,108.26 |
| 财务费用(元) | -5,697,975.49 | -10,208,853.80 | -21,047,504.76 | -22,543,938.15 | -7,522,711.73 | -12,876,234.54 | -48,818,498.08 | -34,273,926.15 | -12,104,713.13 |
| 其中：利息费用(元) | 7,769,477.45 | 18,200,905.52 | 8,387,528.09 | 6,103,541.47 | 4,066,829.36 | 17,029,574.31 | 8,100,363.78 | 10,856,176.05 | 4,425,903.63 |
| 其中：利息收入(元) | 8,842,101.87 | 20,512,470.92 | 16,715,051.24 | 13,764,992.39 | 7,658,676.66 | 34,793,924.75 | 22,239,536.61 | 16,879,728.36 | 11,822,159.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,346,075.56 | 32,582,589.15 | -5,733,092.92 | -3,516,401.46 | -1,866,637.42 | 77,980,519.82 | 76,933,424.54 | 74,003,344.13 | 74,140,503.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,346,075.56 | -6,542,313.88 | -5,733,092.92 | -3,516,401.46 | -1,866,637.42 | 62,763,960.06 | 64,791,530.68 | 61,908,125.66 | 62,076,325.10 |
| 资产处置收益(元) | 94,519.88 | 282,475.04 | 559,040.04 | - | - | 7,950,958.87 | 7,756,257.15 | 5,862,450.43 | 2,215,852.47 |
| 资产减值损失(元) | -1,247,859.24 | -6,907,180.35 | -2,486,729.07 | -1,186,465.24 | - | -10,204,248.52 | -2,388,737.92 | -1,925,919.66 | -1,478,954.36 |
| 信用减值损失(元) | -5,215,405.79 | 17,188,232.10 | -9,426,884.87 | 5,846,694.77 | 10,203,958.63 | -69,619,130.88 | -16,140,494.74 | -21,747,090.48 | -17,745,267.74 |
| 其他收益(元) | 11,807,826.59 | 100,581,034.36 | 95,593,282.22 | 51,184,384.42 | 46,883,166.44 | 129,726,136.63 | 38,817,313.02 | 4,965,967.42 | 2,337,580.99 |
| 四、营业利润(元) | -35,483,607.32 | 31,709,241.73 | -36,981,636.50 | -65,212,101.64 | 4,821,450.90 | -171,556,063.89 | -68,008,245.73 | -39,932,381.23 | 6,892,283.41 |
| 加：营业外收入(元) | - | 117,743.23 | 49.39 | 0.49 | 0.49 | 61,717.03 | 15,589.94 | 10,501.44 | 1.44 |
| 减：营业外支出(元) | 131.17 | 73,905.38 | 33,258.15 | 13,475.24 | 4,543.38 | 267,022.80 | 260,232.16 | 260,232.16 | 157,171.35 |
| 五、利润总额(元) | -35,483,738.49 | 31,753,079.58 | -37,014,845.26 | -65,225,576.39 | 4,816,908.01 | -171,761,369.66 | -68,252,887.95 | -40,182,111.95 | 6,735,113.50 |
| 减：所得税费用(元) | -15,238,513.19 | -40,295,841.80 | -8,047,698.25 | -4,177,184.45 | -456,608.69 | -22,524,352.68 | -12,730,880.64 | -4,375,355.34 | 4,841,695.51 |
| 六、净利润(元) | -20,245,225.30 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.70 | -149,237,016.98 | -55,522,007.31 | -35,806,756.61 | 1,893,417.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,245,225.30 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.70 | -149,237,016.98 | -55,522,007.31 | -35,806,756.61 | 1,893,417.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,659,793.28 | 103,613,168.56 | 12,256,365.57 | -27,440,797.46 | 15,429,627.46 | -73,361,142.70 | 1,606,842.12 | 8,298,711.72 | 23,605,221.18 |
| 少数股东损益(元) | -8,585,432.02 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 | -75,875,874.28 | -57,128,849.43 | -44,105,468.33 | -21,711,803.19 |
| 扣除非经常性损益后的净利润(元) | -13,717,399.13 | 8,153,452.64 | -49,976,580.27 | -61,965,834.59 | -13,119,078.71 | -227,909,245.60 | -91,119,209.15 | -61,880,531.59 | -42,039,473.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.14 | 0.02 | -0.04 | 0.02 | -0.10 | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.14 | 0.02 | -0.04 | 0.02 | -0.10 | - | 0.01 | 0.03 |
| 八、其他综合收益(元) | -36,115,379.65 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 | -68,389,483.51 | -155,413,342.71 | -108,393,595.13 | -37,009,026.63 |
| 归属于母公司股东的其他综合收益(元) | -36,115,379.65 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 | -68,389,483.51 | -155,413,342.71 | -108,393,595.13 | -37,009,026.63 |
| 九、综合收益总额(元) | -56,360,604.95 | 145,160,448.93 | -65,386,117.73 | -64,635,564.19 | 4,583,770.63 | -217,626,500.49 | -210,935,350.02 | -144,200,351.74 | -35,115,608.64 |
| 归属于母公司所有者的综合收益总额(元) | -47,775,172.93 | 176,724,696.11 | -24,162,605.15 | -31,027,969.71 | 14,739,881.39 | -141,750,626.21 | -153,806,500.59 | -100,094,883.41 | -13,403,805.45 |
| 归属于少数股东的综合收益总额(元) | -8,585,432.02 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 | -75,875,874.28 | -57,128,849.43 | -44,105,468.33 | -21,711,803.19 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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