| 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) | 536,663,089.36 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 | 905,536,959.56 | 636,103,407.55 | 214,842,946.64 | 39,398,406.20 |
| 营业收入(元) | 536,663,089.36 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 | 905,536,959.56 | 636,103,407.55 | 214,842,946.64 | 39,398,406.20 |
| 二、营业总成本(元) | 581,972,209.91 | 876,715,542.43 | 630,391,843.25 | 292,935,539.99 | 121,428,242.71 | 904,716,050.20 | 586,540,326.38 | 260,728,730.17 | 124,056,479.11 |
| 营业成本(元) | 485,771,361.78 | 482,815,684.26 | 371,271,569.45 | 124,517,437.78 | 56,150,246.49 | 560,545,643.90 | 358,731,291.07 | 99,418,161.04 | 34,744,560.22 |
| 研发费用(元) | 24,153,747.42 | 94,656,743.17 | 82,343,025.73 | 51,001,069.38 | 20,840,657.05 | 72,515,816.15 | 65,670,502.70 | 39,668,020.01 | 19,779,090.39 |
| 营业税金及附加(元) | 4,109,603.29 | 12,916,851.00 | 7,745,318.80 | 5,607,251.97 | 1,335,052.96 | 18,769,644.28 | 10,902,829.22 | 7,941,343.03 | 2,401,510.96 |
| 销售费用(元) | 3,252,667.73 | 18,022,752.40 | 10,099,951.74 | 6,344,233.46 | 2,066,686.48 | 13,035,302.85 | 8,245,693.52 | 4,924,445.48 | 2,793,114.19 |
| 管理费用(元) | 29,184,707.79 | 157,012,826.55 | 79,573,288.36 | 52,715,271.25 | 22,949,809.16 | 148,810,543.99 | 82,419,620.98 | 59,437,962.43 | 26,588,422.17 |
| 财务费用(元) | 35,500,121.90 | 111,290,685.05 | 79,358,689.17 | 52,750,276.15 | 18,085,790.57 | 91,039,099.03 | 60,570,388.89 | 49,338,798.18 | 37,749,781.18 |
| 其中：利息费用(元) | 32,838,822.08 | 114,895,917.06 | 80,934,712.19 | 53,078,293.78 | 17,647,088.89 | 90,986,382.13 | 55,113,873.88 | 48,932,886.00 | 37,581,188.37 |
| 其中：利息收入(元) | 795,650.14 | 4,961,437.20 | 4,646,400.77 | 325,837.59 | 134,027.14 | 972,204.43 | 919,235.02 | 373,995.97 | 236,295.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -510,650.28 | 78,939,798.27 | 23,634,610.53 | 24,159,290.48 | 147,408.54 | 1,072,392,167.46 | 34,602,469.27 | -14,145,117.11 | -572,930.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -510,650.28 | -3,577,509.69 | 115,409.90 | -735,087.81 | 147,408.54 | -1,954,979.91 | - | - | - |
| 资产处置收益(元) | - | 112,852.19 | 112,851.75 | - | - | -5,270.48 | - | - | - |
| 资产减值损失(元) | - | 27,666.72 | - | - | - | 1,434,239.01 | - | - | - |
| 信用减值损失(元) | 712.53 | -35,927,352.18 | 13,747,655.32 | 10,705,658.27 | 30,816,678.57 | -35,995,070.98 | 1,794,337.24 | 1,037,995.80 | 116.49 |
| 其他收益(元) | 933,049.54 | 12,845,021.10 | 4,834,136.39 | 3,494,198.49 | 3,706,043.21 | 37,947,351.50 | 29,125,666.81 | 12,470,504.88 | 1,181,695.23 |
| 四、营业利润(元) | -44,886,008.76 | -198,304,082.92 | -17,211,342.95 | -1,681,875.98 | -21,154,375.04 | 1,076,594,325.87 | 115,085,554.49 | -46,522,399.96 | -84,049,191.19 |
| 加：营业外收入(元) | 17,884.36 | 42,273,406.03 | 40,645,947.03 | 14,076.94 | 40,003.27 | 4,908,108.17 | 1,067,513.88 | 833,038.66 | 12,376.26 |
| 减：营业外支出(元) | 1,441,434.67 | 7,597,883.74 | 1,232,616.36 | 655,736.59 | 294,489.15 | 666,634,176.92 | 73,780,329.97 | 36,618,137.51 | 15,141,844.98 |
| 五、利润总额(元) | -46,309,559.07 | -163,628,560.63 | 22,201,987.72 | -2,323,535.63 | -21,408,860.92 | 414,868,257.12 | 42,372,738.40 | -82,307,498.81 | -99,178,659.91 |
| 减：所得税费用(元) | -1,102,849.63 | -14,419,701.82 | -8,428,815.13 | -8,441,335.25 | 574,075.74 | 17,342,745.98 | 25,423,710.86 | 5,708,285.82 | 61,223.59 |
| 六、净利润(元) | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 | 16,949,027.54 | -88,015,784.63 | -99,239,883.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 | 16,949,027.54 | -88,015,784.63 | -99,239,883.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -37,959,350.79 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 | 401,200,132.60 | 16,818,186.89 | -76,490,544.69 | -79,162,198.23 |
| 少数股东损益(元) | -7,247,358.65 | -27,605,787.45 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 | -3,674,621.46 | 130,840.65 | -11,525,239.94 | -20,077,685.27 |
| 扣除非经常性损益后的净利润(元) | -37,818,526.25 | -261,652,806.29 | -38,637,386.86 | -3,379,258.60 | -33,143,668.14 | 10,008,353.38 | 111,841,106.75 | -13,655,486.75 | -64,553,814.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | 0.01 | 0.01 | - | 0.12 | - | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | 0.01 | 0.01 | - | 0.12 | - | -0.02 | -0.02 |
| 九、综合收益总额(元) | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 | 16,949,027.54 | -88,015,784.63 | -99,239,883.50 |
| 归属于母公司所有者的综合收益总额(元) | -37,959,350.79 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 | 401,200,132.60 | 16,818,186.89 | -76,490,544.69 | -79,162,198.23 |
| 归属于少数股东的综合收益总额(元) | -7,247,358.65 | -27,605,787.45 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 | -3,674,621.46 | 130,840.65 | -11,525,239.94 | -20,077,685.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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