| 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) | 199,709,951.67 | 1,039,516,897.30 | 783,408,938.07 | 534,920,765.04 | 282,277,268.10 | 2,008,915,587.35 | 1,391,654,174.66 | 962,865,529.36 | 495,347,960.80 |
| 营业收入(元) | 199,709,951.67 | 1,039,516,897.30 | 783,408,938.07 | 534,920,765.04 | 282,277,268.10 | 2,008,915,587.35 | 1,391,654,174.66 | 962,865,529.36 | 495,347,960.80 |
| 二、营业总成本(元) | 232,854,033.70 | 1,272,610,460.13 | 907,478,193.86 | 630,176,547.99 | 338,073,034.81 | 2,274,921,961.93 | 1,541,909,455.16 | 1,066,155,571.64 | 534,021,023.60 |
| 营业成本(元) | 183,690,382.62 | 1,022,402,960.21 | 743,872,493.87 | 514,366,583.51 | 268,439,997.38 | 1,947,838,209.58 | 1,295,789,411.73 | 922,631,970.61 | 457,868,884.20 |
| 研发费用(元) | 4,255,501.09 | 29,982,901.76 | 23,625,518.57 | 15,711,369.71 | 5,222,190.25 | 58,839,038.32 | 43,968,056.69 | 19,878,188.43 | 9,281,315.14 |
| 营业税金及附加(元) | 665,664.25 | 4,413,300.47 | 1,270,145.46 | 595,611.78 | 325,482.63 | 4,093,927.87 | 2,465,854.01 | 2,009,651.40 | 1,134,136.13 |
| 销售费用(元) | 5,795,718.06 | 25,114,126.15 | 16,685,216.10 | 13,215,944.50 | 8,441,447.46 | 37,896,766.45 | 24,824,165.05 | 12,865,446.21 | 8,825,252.30 |
| 管理费用(元) | 30,141,197.46 | 132,536,290.80 | 85,509,904.82 | 60,029,954.16 | 38,886,352.69 | 162,093,643.47 | 126,111,736.41 | 78,095,603.11 | 41,121,384.85 |
| 财务费用(元) | 8,305,570.22 | 58,160,880.74 | 36,514,915.04 | 26,257,084.33 | 16,757,564.40 | 64,160,376.24 | 48,750,231.27 | 30,674,711.88 | 15,790,050.98 |
| 其中：利息费用(元) | 8,897,243.90 | 61,117,930.41 | 36,657,112.28 | 26,723,943.19 | 17,058,468.64 | 69,922,703.05 | 50,211,787.27 | 32,605,810.74 | 15,275,602.12 |
| 其中：利息收入(元) | 452,830.17 | 3,496,315.65 | 835,613.09 | 605,661.05 | 498,236.83 | 5,589,567.95 | 3,628,578.62 | 3,231,813.95 | 2,016,686.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,115.82 | - | - | - | -9,378,211.31 | -9,439,812.22 | -1,871.43 | 8,695.31 |
| 加：投资收益(元) | 136,138.89 | 551,931,482.93 | 396,004,842.93 | 405,351,094.25 | 122,444.78 | -4,351,361.85 | 1,338,338.60 | 2,717,636.11 | 2,700,064.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,200,858.96 | - | - | - | -169,048.72 | - | - | - |
| 资产处置收益(元) | - | -8,513,719.94 | - | - | - | - | -384,460.57 | - | - |
| 资产减值损失(元) | 4,356,231.13 | -86,852,243.01 | 42,296,377.68 | 27,401,646.34 | -25,184,172.44 | -173,209,764.10 | 63,653,230.73 | 48,508,626.59 | 20,913,619.25 |
| 信用减值损失(元) | 3,173,210.50 | -176,737,264.36 | -12,262,442.83 | 1,478,246.68 | 16,182,976.16 | -641,151,381.71 | -624,648,059.31 | -606,871,748.53 | 4,996,545.27 |
| 其他收益(元) | 107,323.77 | 1,292,562.69 | 386,441.52 | 292,848.67 | 191,241.30 | 1,185,975.81 | 977,712.70 | 676,403.02 | 400,794.84 |
| 营业利润平衡项目(元) | - | - | - | - | 18,002,392.56 | - | - | - | - |
| 四、营业利润(元) | -25,371,177.74 | 48,028,371.30 | 302,355,963.51 | 339,268,052.99 | -46,480,884.35 | -1,092,911,117.74 | -718,758,330.57 | -658,260,996.52 | -9,653,344.09 |
| 加：营业外收入(元) | 1,282,991.48 | 12,851,291.34 | 7,850,176.02 | 4,061,060.10 | 1,982,661.89 | 9,710,447.11 | 9,051,138.13 | 8,186,301.82 | 4,759,649.97 |
| 减：营业外支出(元) | 1,042,292.10 | 14,986,468.66 | 307,121,074.18 | 315,387,001.22 | 130,057.78 | 7,225,234.68 | 761,066.31 | 587,360.52 | 10,868.55 |
| 五、利润总额(元) | -25,130,478.36 | 45,893,193.98 | 3,085,065.35 | 27,942,111.87 | -44,628,280.24 | -1,090,425,905.31 | -710,468,258.75 | -650,662,055.22 | -4,904,562.67 |
| 减：所得税费用(元) | 1,434,915.49 | -15,210,930.05 | -1,044,691.04 | -33,954.07 | 334,376.51 | 103,798,658.80 | -1,649,368.68 | -460,247.80 | 7,831,464.19 |
| 六、净利润(元) | -26,565,393.85 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 | -1,194,224,564.11 | -708,818,890.07 | -650,201,807.42 | -12,736,026.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,565,393.85 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 | -1,194,224,564.11 | -708,818,890.07 | -650,201,807.42 | -12,736,026.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,432,126.90 | 94,885,709.99 | 7,632,335.90 | 30,726,393.09 | -42,978,739.34 | -1,197,478,122.87 | -710,408,633.58 | -651,515,426.81 | -13,280,776.94 |
| 少数股东损益(元) | -133,266.95 | -33,781,585.96 | -3,502,579.51 | -2,750,327.15 | -1,983,917.41 | 3,253,558.76 | 1,589,743.51 | 1,313,619.39 | 544,750.08 |
| 扣除非经常性损益后的净利润(元) | -26,513,186.40 | -573,823,585.52 | -87,154,690.80 | -61,047,629.84 | -44,111,846.93 | -1,183,357,172.71 | -708,684,827.11 | -656,531,844.91 | -17,292,022.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.16 | 0.01 | 0.05 | -0.07 | -2.06 | -1.22 | -1.12 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.16 | 0.01 | 0.05 | -0.07 | -2.06 | -1.22 | -1.12 | -0.02 |
| 八、其他综合收益(元) | 277,142.00 | 1,173,893.62 | 1,701,803.90 | 1,097,134.61 | 2,153,382.12 | -9,087,540.69 | -5,146,485.96 | -1,405,260.29 | -4,988,027.98 |
| 归属于母公司股东的其他综合收益(元) | 1,483,158.03 | -668,997.84 | 764,299.16 | -254,374.93 | 1,537,881.85 | -8,066,864.75 | -5,912,843.83 | -2,081,705.86 | -4,959,457.14 |
| 归属于少数股东的其他综合收益(元) | -1,206,016.03 | 1,842,891.46 | 937,504.75 | 1,351,509.54 | 615,500.27 | -1,020,675.94 | 766,357.87 | 676,445.57 | -28,570.84 |
| 九、综合收益总额(元) | -26,288,251.85 | 62,278,017.65 | 5,831,560.29 | 29,073,200.54 | -42,809,274.63 | -1,203,312,104.80 | -713,965,376.03 | -651,607,067.71 | -17,724,054.84 |
| 归属于母公司所有者的综合收益总额(元) | -24,948,968.87 | 94,216,712.15 | 8,396,635.06 | 30,472,018.15 | -41,440,857.48 | -1,205,544,987.62 | -716,321,477.41 | -653,597,132.67 | -18,240,234.08 |
| 归属于少数股东的综合收益总额(元) | -1,339,282.98 | -31,938,694.50 | -2,565,074.76 | -1,398,817.60 | -1,368,417.14 | 2,232,882.82 | 2,356,101.38 | 1,990,064.96 | 516,179.24 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
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