| 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) | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 | 1,896,089,675.28 | 1,246,538,894.28 | 905,075,010.69 | 666,586,826.41 |
| 营业收入(元) | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 | 1,896,089,675.28 | 1,246,538,894.28 | 905,075,010.69 | 666,586,826.41 |
| 二、营业总成本(元) | 765,792,902.91 | 2,412,335,983.93 | 1,473,913,525.06 | 1,094,052,158.27 | 727,554,609.67 | 2,038,525,685.91 | 1,383,077,900.02 | 1,018,234,140.93 | 682,457,233.18 |
| 营业成本(元) | 623,438,528.63 | 1,947,548,986.10 | 1,106,322,704.86 | 846,187,969.88 | 599,916,447.89 | 1,589,710,491.60 | 1,006,379,709.25 | 766,521,077.93 | 548,312,438.24 |
| 研发费用(元) | 1,200.00 | 10,508,144.76 | 2,383,046.18 | 2,347,146.18 | 4,200.00 | 5,025,165.29 | 3,082,590.89 | 117,761.42 | - |
| 营业税金及附加(元) | 3,921,024.71 | 16,397,558.89 | 8,993,800.68 | 5,174,284.37 | 2,656,186.72 | 16,574,121.28 | 11,065,025.44 | 7,392,296.95 | 4,372,237.53 |
| 销售费用(元) | 71,383,796.75 | 184,761,079.20 | 175,139,026.15 | 121,369,970.70 | 63,483,981.61 | 193,203,148.45 | 195,879,288.03 | 130,759,767.98 | 69,632,617.14 |
| 管理费用(元) | 41,663,204.76 | 157,090,396.75 | 108,679,917.00 | 70,142,147.36 | 37,404,710.84 | 140,177,948.31 | 98,447,532.46 | 67,820,217.81 | 37,537,808.47 |
| 财务费用(元) | 25,385,148.06 | 96,029,818.23 | 72,395,030.19 | 48,830,639.78 | 24,089,082.61 | 93,834,810.98 | 68,223,753.95 | 45,623,018.84 | 22,602,131.80 |
| 其中：利息费用(元) | 26,093,369.54 | 97,599,019.08 | 74,213,802.60 | 49,708,705.27 | 24,347,675.40 | 94,791,457.44 | 69,267,950.80 | 45,683,404.05 | 22,922,459.05 |
| 其中：利息收入(元) | 708,221.48 | 3,144,044.45 | 1,818,772.41 | 878,065.49 | 258,592.79 | 1,424,838.90 | 1,044,196.85 | 625,531.47 | 320,327.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -217,794.00 | 10,248,556.57 | -1,033,762.95 | 1,863,232.16 | 2,919,700.00 | 9,456,703.25 | -2,479,543.33 | 531,565.88 | 3,616,173.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -217,794.00 | 10,248,556.57 | -1,033,762.95 | 1,863,232.16 | 2,919,700.00 | 9,456,703.25 | -2,479,543.33 | 531,565.88 | 3,616,173.06 |
| 资产处置收益(元) | - | 11,743,654.98 | -117.52 | - | - | 86.95 | - | - | - |
| 资产减值损失(元) | 3,361.23 | - | 226,209.50 | 5,695.44 | 2,398.08 | 21,020.29 | -695,773.23 | -698,970.67 | 1,398.88 |
| 信用减值损失(元) | -7,614,510.50 | -12,341,644.22 | -6,518,401.91 | -8,950,477.52 | -11,820,198.80 | -14,081,011.97 | 1,973,955.03 | -2,037,135.96 | -6,364,579.25 |
| 其他收益(元) | 6,573,608.76 | 23,910,137.98 | 18,406,061.10 | 13,850,374.65 | 8,556,280.75 | 25,427,206.40 | 19,579,197.97 | 14,639,469.11 | 9,274,774.28 |
| 四、营业利润(元) | -11,169,322.04 | -70,336,498.90 | -129,420,840.94 | -116,014,614.68 | -70,487,192.22 | -121,612,005.71 | -118,161,169.30 | -100,724,201.88 | -9,342,639.80 |
| 加：营业外收入(元) | 343,890.79 | 3,123,876.92 | 1,561,808.90 | 486,335.28 | 8,879.77 | 2,585,797.32 | 2,626,189.38 | 567,444.83 | 422,766.00 |
| 减：营业外支出(元) | 2,886.53 | 6,391,160.80 | 1,436,100.53 | 1,127,537.14 | 241,278.63 | 5,194,876.03 | 2,118,055.61 | 601,175.51 | 272,561.71 |
| 五、利润总额(元) | -10,828,317.78 | -73,603,782.78 | -129,295,132.57 | -116,655,816.54 | -70,719,591.08 | -124,221,084.42 | -117,653,035.53 | -100,757,932.56 | -9,192,435.51 |
| 减：所得税费用(元) | 10,272,913.26 | -8,604,449.62 | -14,692,336.21 | -10,024,501.17 | -14,193,361.66 | -25,847,556.42 | 5,668,730.72 | 4,924,019.90 | 3,456,341.44 |
| 六、净利润(元) | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,373,528.00 | -123,321,766.25 | -105,681,952.46 | -12,648,776.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,373,528.00 | -123,321,766.25 | -105,681,952.46 | -12,648,776.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,071,619.32 | -67,720,781.36 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 | -98,569,642.66 | -120,927,695.01 | -104,212,815.90 | -11,672,399.28 |
| 少数股东损益(元) | -6,029,611.72 | 2,721,448.20 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 | 196,114.66 | -2,394,071.24 | -1,469,136.56 | -976,377.67 |
| 扣除非经常性损益后的净利润(元) | -18,399,609.12 | -80,842,087.72 | -128,203,924.22 | -116,281,583.43 | -62,905,759.73 | -116,293,633.81 | -140,948,657.53 | -118,761,965.58 | -15,715,940.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.11 | -0.19 | -0.17 | -0.09 | -0.16 | -0.20 | -0.17 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.11 | -0.19 | -0.17 | -0.09 | -0.16 | -0.20 | -0.17 | -0.02 |
| 八、其他综合收益(元) | - | 31,103.56 | - | - | - | 82,082.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 31,103.56 | - | - | - | 82,082.29 | - | - | - |
| 九、综合收益总额(元) | -21,101,231.04 | -64,968,229.60 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,291,445.71 | -123,321,766.25 | -105,681,952.46 | -12,648,776.95 |
| 归属于母公司所有者的综合收益总额(元) | -15,071,619.32 | -67,689,677.80 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 | -98,487,560.37 | -120,927,695.01 | -104,212,815.90 | -11,672,399.28 |
| 归属于少数股东的综合收益总额(元) | -6,029,611.72 | 2,721,448.20 | -1,373,733.35 | -1,158,893.68 | -1,944,103.19 | 196,114.66 | -2,394,071.24 | -1,469,136.56 | -976,377.67 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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