| 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) | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 | 3,162,880,650.02 | 2,548,664,381.51 | 1,640,798,874.71 | 749,508,623.14 |
| 营业收入(元) | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 | 3,162,880,650.02 | 2,548,664,381.51 | 1,640,798,874.71 | 749,508,623.14 |
| 二、营业总成本(元) | 509,312,519.25 | 2,318,906,446.82 | 1,786,937,906.96 | 1,193,597,014.63 | 576,691,398.23 | 3,155,874,472.56 | 2,545,192,980.30 | 1,612,429,940.58 | 743,451,534.69 |
| 营业成本(元) | 428,693,950.09 | 1,973,033,640.08 | 1,539,997,875.84 | 1,027,511,325.61 | 489,383,467.33 | 2,829,573,284.33 | 2,301,693,855.03 | 1,455,927,727.21 | 680,568,455.70 |
| 研发费用(元) | 15,482,553.70 | 70,028,644.44 | 43,007,238.38 | 28,040,583.73 | 14,729,893.28 | 51,282,671.69 | 38,307,959.80 | 23,991,662.62 | 12,068,136.64 |
| 营业税金及附加(元) | 2,429,119.49 | 10,394,011.55 | 7,097,641.29 | 4,990,758.54 | 2,068,823.22 | 10,293,770.30 | 6,672,015.91 | 4,303,728.20 | 2,180,437.12 |
| 销售费用(元) | 31,707,677.38 | 135,250,114.65 | 102,930,940.16 | 69,508,353.24 | 37,361,470.99 | 142,159,895.24 | 107,921,503.87 | 70,669,230.00 | 20,466,524.13 |
| 管理费用(元) | 21,912,979.72 | 97,436,447.04 | 69,060,955.65 | 46,984,097.85 | 23,148,069.61 | 82,170,806.62 | 60,711,355.49 | 38,020,813.24 | 18,701,226.10 |
| 财务费用(元) | 9,086,238.87 | 32,763,589.06 | 24,843,255.64 | 16,561,895.66 | 9,999,673.80 | 40,394,044.38 | 29,886,290.20 | 19,516,779.31 | 9,466,755.00 |
| 其中：利息费用(元) | 8,595,307.67 | 34,601,837.11 | 27,511,214.35 | 19,047,631.03 | 9,532,082.77 | 41,742,335.33 | 31,919,242.55 | 20,546,195.53 | 9,244,691.36 |
| 其中：利息收入(元) | 349,192.64 | 1,475,922.79 | 1,780,479.62 | 1,442,430.25 | 252,081.78 | 2,089,801.23 | 1,617,227.69 | 1,199,417.41 | -559,721.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 62,925.00 | 1,040,869.88 |
| 加：投资收益(元) | - | -2,053,000.00 | -500.00 | -500.00 | -500.00 | -7,206,333.30 | -7,206,333.30 | -2,742,960.66 | - |
| 资产处置收益(元) | 112,756.23 | 19,959.47 | -70,916.33 | - | - | 100,067.03 | 99,104.50 | -25,743.15 | -25,743.15 |
| 资产减值损失(元) | -2,069,911.61 | -3,640,395.63 | -1,393,022.62 | -590,722.00 | -22,704.68 | -1,481,593.79 | -1,033,643.05 | -803,654.32 | -382,518.53 |
| 信用减值损失(元) | 2,727,197.69 | 7,794,473.40 | 3,234,778.29 | 4,197,608.82 | 6,925,675.87 | 244,551.03 | 6,946,208.26 | 4,270,878.63 | 3,418,649.15 |
| 其他收益(元) | 344,336.70 | 6,101,594.66 | 1,446,698.03 | 706,155.81 | 451,943.57 | 4,566,907.56 | 4,055,974.19 | 1,569,083.80 | 667,761.79 |
| 四、营业利润(元) | -24,241,866.37 | -41,209,924.41 | 9,551,635.63 | 4,167,763.57 | -11,475,031.34 | 3,229,775.99 | 6,332,711.81 | 30,699,463.43 | 10,776,107.59 |
| 加：营业外收入(元) | 32,479.43 | 559,576.10 | 526,248.38 | 412,002.39 | 177,780.39 | 384,291.33 | 254,397.64 | 251,023.12 | 2,092.03 |
| 减：营业外支出(元) | 347,628.72 | 1,329,546.36 | 836,798.60 | 677,421.85 | 282,693.18 | 866,563.85 | 338,254.69 | 272,081.31 | 130,204.76 |
| 五、利润总额(元) | -24,557,015.66 | -41,979,894.67 | 9,241,085.41 | 3,902,344.11 | -11,579,944.13 | 2,747,503.47 | 6,248,854.76 | 30,678,405.24 | 10,647,994.86 |
| 减：所得税费用(元) | 2,500,887.92 | -10,475,906.37 | 3,580,991.15 | 1,855,770.63 | 3,608,493.74 | -2,989,651.01 | 5,660,197.59 | 7,454,161.86 | 3,680,736.48 |
| 六、净利润(元) | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,062,758.85 | -31,296,789.06 | 5,357,400.53 | 1,830,054.90 | -15,251,311.17 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| 少数股东损益(元) | 4,855.27 | -207,199.24 | 302,693.73 | 216,518.58 | 62,873.30 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -27,202,742.68 | -31,873,458.74 | 4,383,765.73 | 1,452,008.24 | -15,655,973.91 | 7,633,095.57 | 2,797,236.52 | 24,050,716.59 | 5,496,220.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | -0.31 | 0.05 | 0.02 | -0.15 | 0.06 | 0.01 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | -0.27 | -0.31 | 0.05 | 0.02 | -0.15 | 0.06 | 0.01 | 0.26 | 0.08 |
| 八、其他综合收益(元) | -245,208.74 | -107,391.57 | -272,841.73 | -201,371.18 | 9,998.31 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -245,208.74 | -107,391.57 | -228,870.14 | -196,744.97 | 9,998.31 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | -43,971.59 | -4,626.21 | - | - | - | - | - |
| 九、综合收益总额(元) | -27,303,112.32 | -31,611,379.87 | 5,387,252.53 | 1,845,202.30 | -15,178,439.56 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| 归属于母公司所有者的综合收益总额(元) | -27,307,967.59 | -31,404,180.63 | 5,128,530.39 | 1,633,309.93 | -15,241,312.86 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| 归属于少数股东的综合收益总额(元) | 4,855.27 | -207,199.24 | 258,722.14 | 211,892.37 | 62,873.30 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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