| 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) | 388,834,901.40 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 | 2,507,646,953.04 | 1,968,935,777.06 | 1,000,795,514.63 | 438,470,171.76 |
| 营业收入(元) | 388,834,901.40 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 | 2,507,646,953.04 | 1,968,935,777.06 | 1,000,795,514.63 | 438,470,171.76 |
| 二、营业总成本(元) | 402,162,437.97 | 1,969,690,420.67 | 1,500,776,846.72 | 822,983,267.00 | 368,619,292.21 | 2,419,661,934.19 | 1,823,391,798.53 | 1,015,561,033.06 | 444,844,141.29 |
| 营业成本(元) | 300,454,358.98 | 1,549,177,665.79 | 1,176,338,278.94 | 627,828,901.82 | 267,163,751.78 | 1,949,734,759.74 | 1,483,333,658.23 | 809,083,867.13 | 340,848,681.21 |
| 研发费用(元) | 43,656,604.49 | 180,775,148.42 | 140,081,731.50 | 84,639,495.13 | 44,898,966.60 | 196,888,406.86 | 139,080,983.28 | 88,880,250.59 | 46,046,621.60 |
| 营业税金及附加(元) | 4,783,206.26 | 25,816,544.38 | 18,771,214.40 | 9,407,797.33 | 3,903,914.52 | 24,393,899.49 | 18,148,581.11 | 10,288,394.70 | 5,698,039.35 |
| 销售费用(元) | 8,692,950.38 | 31,919,155.49 | 22,185,383.28 | 11,790,311.66 | 8,451,842.00 | 51,669,772.91 | 37,018,255.57 | 19,516,305.80 | 9,446,497.44 |
| 管理费用(元) | 42,769,893.08 | 165,643,219.94 | 129,760,754.82 | 78,859,750.84 | 35,981,689.89 | 193,026,063.98 | 148,591,735.53 | 91,722,198.18 | 41,283,079.36 |
| 财务费用(元) | 1,805,424.78 | 16,358,686.65 | 13,639,483.78 | 10,457,010.22 | 8,219,127.42 | 3,949,031.21 | -2,781,415.19 | -3,929,983.34 | 1,521,222.33 |
| 其中：利息费用(元) | 1,785,026.57 | 14,774,031.80 | 12,482,966.18 | 8,275,639.99 | 4,176,926.35 | 14,771,581.30 | 10,258,190.13 | 6,056,575.81 | 2,938,805.41 |
| 其中：利息收入(元) | -1,092,825.96 | 6,999,145.29 | -5,719,965.17 | 4,051,834.25 | -1,397,287.58 | 3,024,956.26 | -2,606,166.70 | 1,597,581.12 | -978,580.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 37,108,900.64 | 2,263,793.76 | 2,263,793.76 | 2,263,793.76 | -2,263,793.76 | - | - | - |
| 加：投资收益(元) | 542,889.24 | -302,000.60 | -1,412,237.22 | 1,764,300.41 | 279,126.25 | 21,391,326.65 | 16,214,728.02 | 8,549,934.17 | 6,082,675.95 |
| 资产处置收益(元) | -29,338.58 | 544,313.31 | -1,113,989.35 | 1,564,658.50 | -4,245,770.08 | -201,054.93 | 225,404.80 | 240,653.74 | 244,541.81 |
| 资产减值损失(元) | -28,997,168.84 | -131,215,315.72 | -48,199,427.92 | -33,753,068.01 | -2,025,831.25 | -408,654,320.15 | -27,069,501.18 | -3,773,620.24 | 360,826.48 |
| 信用减值损失(元) | 1,271,740.71 | 5,906,491.84 | 8,149,182.02 | 8,674,003.45 | 13,674,275.16 | -3,334,342.64 | -1,477,693.03 | 8,930,772.54 | 7,387,666.40 |
| 其他收益(元) | 4,297,787.84 | 22,189,223.47 | 10,243,028.97 | 8,072,430.98 | 4,649,006.72 | 22,404,477.33 | 14,923,193.00 | 9,112,115.70 | 5,727,017.67 |
| 四、营业利润(元) | -36,241,626.20 | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 | -52,462,396.37 | -282,672,688.65 | 148,360,110.14 | 8,294,337.48 | 13,428,758.78 |
| 加：营业外收入(元) | 580,171.88 | 336,512.87 | 471,254.35 | 404,929.05 | 82,790.14 | 1,401,373.35 | 996,541.31 | 1,120,112.61 | 264,915.82 |
| 减：营业外支出(元) | 71,918.73 | 1,345,303.80 | 879,615.68 | 355,208.10 | 35,672.92 | 410,564.99 | 75,580.41 | 69,274.57 | 40,813.79 |
| 五、利润总额(元) | -35,733,373.05 | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 | -52,415,279.15 | -281,681,880.29 | 149,281,071.04 | 9,345,175.52 | 13,652,860.81 |
| 减：所得税费用(元) | -6,495,593.04 | 1,676,165.76 | -16,384,534.32 | -12,319,769.09 | -7,639,928.50 | -19,064,959.39 | 6,452,043.40 | -10,803,092.64 | -4,686,481.52 |
| 六、净利润(元) | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 | -262,616,920.90 | 142,829,027.64 | 20,148,268.16 | 18,339,342.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 | -262,616,920.90 | 142,829,027.64 | 20,148,268.16 | 18,339,342.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,104,268.81 | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 | -43,316,489.52 | -232,337,810.37 | 151,232,949.89 | 28,775,927.08 | 23,486,604.36 |
| 少数股东损益(元) | -2,133,511.20 | -8,830,772.47 | -5,835,041.27 | -2,936,184.80 | -1,458,861.13 | -30,279,110.53 | -8,403,922.25 | -8,627,658.92 | -5,147,262.03 |
| 扣除非经常性损益后的净利润(元) | -31,491,298.96 | 117,641,660.03 | 110,419,544.58 | -46,189,997.35 | -44,824,510.35 | -274,591,819.86 | 131,908,604.50 | 13,561,554.91 | 13,684,301.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.89 | 0.63 | -0.20 | -0.23 | -1.25 | 0.81 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | -0.15 | 0.89 | 0.63 | -0.20 | -0.23 | -1.25 | 0.81 | 0.15 | 0.15 |
| 八、其他综合收益(元) | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.50 | -2,604,090.42 | -7,475,843.82 | 2,414,847.99 | 153,736.60 |
| 归属于母公司股东的其他综合收益(元) | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.50 | -2,604,090.42 | -7,475,843.82 | 2,414,847.99 | 153,736.60 |
| 九、综合收益总额(元) | -32,828,010.83 | 160,250,033.42 | 108,867,870.31 | -39,113,406.08 | -44,239,089.15 | -265,221,011.32 | 135,353,183.82 | 22,563,116.15 | 18,493,078.93 |
| 归属于母公司所有者的综合收益总额(元) | -30,694,499.63 | 169,080,805.89 | 114,702,911.58 | -36,177,221.28 | -42,780,228.02 | -234,941,900.79 | 143,757,106.07 | 31,190,775.07 | 23,640,340.96 |
| 归属于少数股东的综合收益总额(元) | -2,133,511.20 | -8,830,772.47 | -5,835,041.27 | -2,936,184.80 | -1,458,861.13 | -30,279,110.53 | -8,403,922.25 | -8,627,658.92 | -5,147,262.03 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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