| 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) | 714,179,463.78 | 3,025,658,319.37 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 | 2,940,253,841.64 | 2,015,551,263.38 | 1,599,113,631.15 | 746,844,037.01 |
| 营业收入(元) | 714,179,463.78 | 3,025,658,319.37 | 2,242,008,975.76 | 1,454,558,655.49 | 837,128,049.28 | 2,940,253,841.64 | 2,015,551,263.38 | 1,599,113,631.15 | 746,844,037.01 |
| 二、营业总成本(元) | 716,462,182.86 | 3,107,625,894.43 | 2,296,191,182.00 | 1,506,800,586.00 | 818,537,148.37 | 2,905,188,026.13 | 1,967,583,416.31 | 1,491,756,371.58 | 717,533,634.84 |
| 营业成本(元) | 655,618,582.54 | 2,836,913,130.03 | 2,110,615,782.05 | 1,374,931,485.44 | 746,217,148.58 | 2,644,171,224.85 | 1,778,174,749.96 | 1,366,427,299.82 | 659,929,534.89 |
| 研发费用(元) | - | 1,829,005.95 | 1,492,849.67 | 794,539.39 | 84,347.99 | 2,671,920.31 | 2,708,056.16 | 988,026.51 | 34,515.03 |
| 营业税金及附加(元) | 1,791,396.38 | 11,299,496.92 | 6,735,855.31 | 5,495,312.01 | 1,597,746.53 | 12,275,386.08 | 8,148,856.22 | 6,362,359.30 | 1,741,099.30 |
| 销售费用(元) | 5,923,046.12 | 28,526,088.54 | 17,358,144.20 | 11,198,466.54 | 6,093,772.20 | 19,885,175.69 | 13,372,099.26 | 7,929,638.46 | 2,829,074.00 |
| 管理费用(元) | 37,219,938.03 | 170,798,796.20 | 115,121,340.16 | 83,278,236.96 | 47,740,736.33 | 159,618,805.10 | 112,844,948.50 | 74,075,996.50 | 35,780,799.23 |
| 财务费用(元) | 15,909,219.79 | 58,259,376.79 | 44,867,210.61 | 31,102,545.66 | 16,803,396.74 | 66,565,514.10 | 52,334,706.21 | 35,973,050.99 | 17,218,612.39 |
| 其中：利息费用(元) | 16,258,524.05 | 60,169,006.16 | 46,107,767.11 | 31,735,766.88 | 17,063,541.98 | 68,570,179.00 | 53,330,163.91 | 35,224,406.24 | 17,446,612.32 |
| 其中：利息收入(元) | 417,362.59 | 2,018,501.45 | 1,459,889.55 | 792,281.00 | 420,268.03 | 1,992,467.20 | 1,191,130.86 | 726,409.40 | 334,719.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -150,361.74 | -321,836.68 | 898.03 | 898.03 | - | 33,849,832.86 | 33,791,308.08 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -150,361.74 | -321,836.68 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 62,954.53 | 1,189,005.76 | 663,898.50 | 436,239.37 | -49,530.39 | -236,738.29 | 1,149,151.46 | 726,662.58 | 594,035.34 |
| 资产减值损失(元) | -2,264,026.58 | -2,384,868.87 | -7,947,433.34 | -7,407,452.47 | -1,356,587.45 | -1,589,433.96 | -2,402,429.82 | -1,271,884.88 | -722,166.61 |
| 信用减值损失(元) | -259,104.84 | -43,231.58 | -571,027.76 | -323,135.30 | 428,302.43 | -280,547.00 | -419,169.39 | -1,287,379.94 | -1,327,133.54 |
| 其他收益(元) | 583,416.68 | 6,692,310.83 | 2,813,917.78 | 2,412,909.45 | 134,850.68 | 6,406,347.12 | 10,768,798.76 | 9,388,915.01 | 4,467,316.68 |
| 四、营业利润(元) | -4,309,841.03 | -76,836,195.60 | -59,221,953.03 | -57,122,471.43 | 17,747,936.18 | 73,215,276.24 | 90,855,506.16 | 114,913,572.34 | 32,322,454.04 |
| 加：营业外收入(元) | 335,706.27 | 2,151,232.73 | 1,655,844.33 | 1,458,254.45 | 983,559.74 | 6,103,754.09 | 5,644,235.81 | 154,298.74 | 278,243.88 |
| 减：营业外支出(元) | 113,464.74 | 1,354,931.64 | 314,556.25 | 163,104.09 | 149,899.29 | 5,985,064.46 | 620,984.73 | 381,783.93 | 1,831.52 |
| 五、利润总额(元) | -4,087,599.50 | -76,039,894.51 | -57,880,664.95 | -55,827,321.07 | 18,581,596.63 | 73,333,965.87 | 95,878,757.24 | 114,686,087.15 | 32,598,866.40 |
| 减：所得税费用(元) | 1,382,915.12 | 19,760,269.82 | 11,086,722.05 | 10,693,519.71 | 9,513,602.39 | 13,076,527.47 | 50,135.53 | 50,135.53 | - |
| 六、净利润(元) | -5,470,514.62 | -95,800,164.33 | -68,967,387.00 | -66,520,840.78 | 9,067,994.24 | 60,257,438.40 | 95,828,621.71 | 114,635,951.62 | 32,598,866.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,470,514.62 | -95,800,164.33 | -68,967,387.00 | -66,520,840.78 | 9,067,994.24 | 60,257,438.40 | 95,828,621.71 | 114,635,951.62 | 32,598,866.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,474,070.24 | -95,841,599.13 | -68,999,193.14 | -66,544,196.37 | 9,045,139.61 | 60,158,515.96 | 95,751,688.37 | 114,564,074.95 | 32,568,552.19 |
| 少数股东损益(元) | 3,555.62 | 41,434.80 | 31,806.14 | 23,355.59 | 22,854.63 | 98,922.44 | 76,933.34 | 71,876.67 | 30,314.21 |
| 扣除非经常性损益后的净利润(元) | -6,329,601.40 | -104,625,118.48 | -73,651,360.45 | -70,596,288.30 | 8,218,315.72 | 20,769,925.53 | 46,494,284.30 | 104,771,992.21 | 27,230,872.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.05 | -0.03 | -0.03 | - | 0.03 | 0.05 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | -0.05 | -0.03 | -0.03 | - | 0.03 | 0.05 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 5,323.42 | 30,227.59 | 55,055.53 | 66,454.14 | -23,818.17 | 152,469.14 | 186,010.88 | 86,248.05 | -5,900.10 |
| 归属于母公司股东的其他综合收益(元) | 5,322.89 | 30,224.57 | 55,050.02 | 66,447.49 | -23,815.79 | 152,453.89 | 185,992.28 | 86,239.42 | -5,899.51 |
| 归属于少数股东的其他综合收益(元) | 0.53 | 3.02 | 5.51 | 6.65 | -2.38 | 15.25 | 18.60 | 8.63 | -0.59 |
| 九、综合收益总额(元) | -5,465,191.20 | -95,769,936.74 | -68,912,331.47 | -66,454,386.64 | 9,044,176.07 | 60,409,907.54 | 96,014,632.59 | 114,722,199.67 | 32,592,966.30 |
| 归属于母公司所有者的综合收益总额(元) | -5,468,747.35 | -95,811,374.56 | -68,944,143.12 | -66,477,748.88 | 9,021,323.82 | 60,310,969.85 | 95,937,680.65 | 114,650,314.37 | 32,562,652.68 |
| 归属于少数股东的综合收益总额(元) | 3,556.15 | 41,437.82 | 31,811.65 | 23,362.24 | 22,852.25 | 98,937.69 | 76,951.94 | 71,885.30 | 30,313.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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