| 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) | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.70 | 406,137,502.63 | 1,515,316,496.31 | 1,062,788,518.02 | 617,375,859.96 | 301,552,882.64 |
| 营业收入(元) | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.70 | 406,137,502.63 | 1,515,316,496.31 | 1,062,788,518.02 | 617,375,859.96 | 301,552,882.64 |
| 二、营业总成本(元) | 437,759,392.62 | 1,541,601,163.51 | 1,128,755,717.73 | 808,138,298.84 | 378,078,592.54 | 1,574,219,690.51 | 1,106,962,632.72 | 643,102,282.36 | 306,559,284.70 |
| 营业成本(元) | 366,900,880.93 | 1,233,107,294.27 | 916,316,121.46 | 666,993,391.11 | 311,112,632.41 | 1,307,276,062.78 | 923,021,659.55 | 524,750,808.56 | 247,736,158.61 |
| 研发费用(元) | 32,487,339.46 | 125,462,519.92 | 81,498,213.24 | 51,069,223.52 | 22,886,737.53 | 86,388,749.27 | 65,422,881.57 | 46,131,597.77 | 22,203,280.77 |
| 营业税金及附加(元) | 1,884,768.26 | 5,703,860.49 | 4,024,595.68 | 2,840,599.33 | 1,320,895.50 | 8,246,537.65 | 6,016,211.64 | 3,606,867.00 | 1,721,731.23 |
| 销售费用(元) | 13,250,422.51 | 65,276,498.72 | 39,499,120.05 | 29,327,972.20 | 15,772,148.03 | 51,068,600.75 | 32,510,392.81 | 18,138,093.39 | 9,879,682.51 |
| 管理费用(元) | 17,904,804.50 | 94,508,729.03 | 69,679,844.10 | 43,434,695.72 | 20,731,105.75 | 101,351,043.74 | 72,405,451.77 | 46,243,962.35 | 21,792,767.82 |
| 财务费用(元) | 5,331,176.96 | 17,542,261.08 | 17,737,823.20 | 14,472,416.96 | 6,255,073.32 | 19,888,696.32 | 7,586,035.38 | 4,230,953.29 | 3,225,663.76 |
| 其中：利息费用(元) | 6,866,021.95 | 21,884,508.62 | 17,616,418.63 | 12,979,391.77 | 4,943,659.87 | 16,964,799.89 | 11,953,849.89 | 6,463,022.38 | 3,617,376.21 |
| 其中：利息收入(元) | 1,568,242.17 | 4,583,737.25 | 3,290,890.84 | 918,137.24 | 345,910.36 | 1,853,942.85 | 1,588,636.20 | 813,162.45 | 275,045.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,801,932.97 | 767,500.45 | 2,572,196.57 | -882,644.11 | -274,746.04 | -144,568.04 | 212,520.91 | -1,653,094.09 | -2,400,988.16 |
| 加：投资收益(元) | 3,204,861.55 | 5,708,640.87 | 1,897,534.83 | 1,505,202.81 | 1,373,902.81 | 1,588,257.13 | 2,871,431.42 | 729,175.66 | 622,411.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -96,015.17 | -2,756,767.91 | 1,171,957.60 | 1,171,957.60 | 1,171,957.60 | -377,335.49 | -279,199.84 | -184,762.44 | -65,763.87 |
| 资产处置收益(元) | -2,326.74 | 989,433.95 | 1,692,454.76 | 1,692,454.76 | 1,103,992.79 | 6,957,262.94 | 7,947,751.39 | 5,921,527.32 | 6,015,954.99 |
| 资产减值损失(元) | -956,617.42 | -46,341,958.01 | -9,416,989.23 | -8,208,977.63 | -6,596,592.04 | -25,021,517.13 | -5,945,055.65 | -5,278,015.53 | -1,248,615.10 |
| 信用减值损失(元) | -2,600,463.92 | -66,113,054.09 | -21,423,088.89 | -4,842,057.16 | 755,032.66 | -32,218,501.81 | -19,686,787.55 | -8,940,250.70 | -3,873,317.78 |
| 其他收益(元) | 14,596,044.72 | 48,078,520.59 | 35,557,051.52 | 25,930,919.77 | 11,704,557.18 | 69,409,217.39 | 52,032,760.13 | 28,684,202.19 | 9,206,787.48 |
| 四、营业利润(元) | -3,249,010.19 | -181,154,572.44 | -23,490,846.63 | 53,796,717.30 | 36,125,057.45 | -38,333,043.72 | -6,741,494.05 | -6,262,877.55 | 3,315,830.86 |
| 加：营业外收入(元) | 358,032.45 | 4,595,410.91 | 2,911,926.72 | 1,866,785.03 | 1,518,994.12 | 3,498,551.58 | 1,890,911.09 | 890,098.76 | 399,641.44 |
| 减：营业外支出(元) | -0.01 | 220,548.96 | 41,425.01 | 39,871.89 | 0.03 | 886,178.76 | 859,705.36 | 855,705.16 | 55,705.15 |
| 五、利润总额(元) | -2,890,977.73 | -176,779,710.49 | -20,620,344.92 | 55,623,630.44 | 37,644,051.54 | -35,720,670.90 | -5,710,288.32 | -6,228,483.95 | 3,659,767.15 |
| 减：所得税费用(元) | -2,212,130.74 | -5,989,010.68 | -1,114,846.63 | 1,578,710.40 | 1,402,801.04 | -6,516,930.27 | -12,730,958.88 | -9,468,988.33 | -3,305,083.94 |
| 六、净利润(元) | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 | 36,241,250.50 | -29,203,740.63 | 7,020,670.56 | 3,240,504.38 | 6,964,851.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 | 36,241,250.50 | -29,203,740.63 | 7,020,670.56 | 3,240,504.38 | 6,964,851.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -687,574.61 | -169,520,752.69 | -18,306,636.85 | 54,926,218.55 | 36,708,337.91 | -28,046,537.62 | 7,474,080.23 | 3,482,631.79 | 7,059,509.08 |
| 少数股东损益(元) | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 | -467,087.41 | -1,157,203.01 | -453,409.67 | -242,127.41 | -94,657.99 |
| 扣除非经常性损益后的净利润(元) | -14,221,699.18 | -193,341,925.26 | -41,008,919.73 | 40,688,197.79 | 30,481,754.88 | -68,010,759.38 | -23,134,000.23 | -10,218,190.97 | 939,317.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -1.16 | -0.14 | 0.43 | 0.28 | -0.24 | 0.06 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | - | -1.16 | -0.14 | 0.43 | 0.28 | -0.24 | 0.06 | 0.03 | 0.06 |
| 八、其他综合收益(元) | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 | 5,348,301.07 | 2,367,691.86 | 2,365,544.18 | 797,254.97 |
| 归属于母公司股东的其他综合收益(元) | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 | 1,238,630.32 | 5,348,301.07 | 2,367,691.86 | 2,365,544.18 | 797,254.97 |
| 九、综合收益总额(元) | -1,044,442.75 | -169,450,626.35 | -18,150,941.07 | 55,403,129.59 | 37,479,880.82 | -23,855,439.56 | 9,388,362.42 | 5,606,048.56 | 7,762,106.06 |
| 归属于母公司所有者的综合收益总额(元) | -1,053,170.37 | -168,180,679.23 | -16,952,079.63 | 56,284,428.10 | 37,946,968.23 | -22,698,236.55 | 9,841,772.09 | 5,848,175.97 | 7,856,764.05 |
| 归属于少数股东的综合收益总额(元) | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 | -467,087.41 | -1,157,203.01 | -453,409.67 | -242,127.41 | -94,657.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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