| 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) | 346,245,891.84 | 1,654,025,846.74 | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 | 944,322,602.56 | 717,581,140.63 | 385,980,518.83 | 85,926,870.41 |
| 营业收入(元) | 346,245,891.84 | 1,654,025,846.74 | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 | 944,322,602.56 | 717,581,140.63 | 385,980,518.83 | 85,926,870.41 |
| 二、营业总成本(元) | 372,642,493.02 | 1,616,243,999.04 | 986,636,205.84 | 627,926,890.89 | 301,898,065.49 | 963,714,209.14 | 688,624,138.24 | 368,351,739.74 | 94,480,046.86 |
| 营业成本(元) | 317,449,440.15 | 1,365,966,520.24 | 810,647,972.52 | 508,546,741.26 | 240,209,561.25 | 761,383,004.01 | 568,257,482.02 | 304,203,462.72 | 69,869,216.94 |
| 研发费用(元) | 13,065,348.61 | 65,125,828.69 | 34,580,554.77 | 20,830,618.70 | 11,051,810.51 | 32,637,725.35 | 19,963,329.37 | 10,021,174.20 | 2,255,776.03 |
| 营业税金及附加(元) | 1,613,480.55 | 8,844,288.25 | 3,639,756.01 | 2,019,002.82 | 1,172,801.13 | 7,488,241.80 | 5,847,090.45 | 3,322,001.30 | 1,127,755.59 |
| 销售费用(元) | 3,418,257.55 | 21,802,540.84 | 17,404,443.06 | 12,459,013.74 | 6,916,560.75 | 53,943,853.00 | 30,950,120.03 | 14,116,739.29 | 6,893,294.29 |
| 管理费用(元) | 29,227,055.06 | 113,738,497.49 | 98,636,763.66 | 71,357,137.78 | 33,760,255.06 | 95,854,881.23 | 56,604,749.41 | 33,701,492.18 | 13,931,198.54 |
| 财务费用(元) | 7,868,911.10 | 40,766,323.53 | 21,726,715.82 | 12,714,376.59 | 8,787,076.79 | 12,406,503.75 | 7,001,366.96 | 2,986,870.05 | 402,805.47 |
| 其中：利息费用(元) | 9,179,670.08 | 38,303,796.24 | 19,357,154.57 | 11,169,115.80 | 8,216,744.71 | 12,878,732.83 | 7,621,658.31 | 3,484,421.56 | 658,293.60 |
| 其中：利息收入(元) | 316,485.17 | 1,040,535.36 | 429,174.20 | -37,036.35 | 104,731.58 | 864,461.41 | 712,635.82 | 533,010.55 | 304,500.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 9,779,657.24 | - | - | - | -373,106.00 | - | - | - |
| 资产处置收益(元) | - | 1,472,270.34 | -493,068.61 | -493,068.61 | -477,879.50 | 294,316.98 | 249,257.82 | 141,228.19 | - |
| 资产减值损失(元) | 304,691.68 | -17,337,829.26 | -9,799,309.58 | -6,795,315.21 | -3,518,643.96 | -176,034,941.45 | -7,270,424.52 | - | 55,442.19 |
| 信用减值损失(元) | 2,457,745.83 | -18,361,139.10 | -4,013,289.93 | -693,540.08 | -1,108,096.60 | -13,155,346.74 | -77,053.38 | -464,514.71 | -860,932.84 |
| 其他收益(元) | 5,383,053.61 | 17,916,695.77 | 9,034,140.69 | 8,693,840.44 | 8,465,938.68 | 898,548.76 | 692,561.42 | 380,550.30 | 111,483.18 |
| 四、营业利润(元) | -18,251,110.06 | 31,251,502.69 | 24,572,115.66 | 13,190,553.36 | 46,721,860.29 | -207,762,135.03 | 22,551,343.73 | 17,686,042.87 | -9,247,183.92 |
| 加：营业外收入(元) | 36,235.58 | 545,798.50 | 434,196.71 | 429,310.21 | 491,810.71 | 141,680.54 | 44,098.20 | 44,098.20 | 373,849.10 |
| 减：营业外支出(元) | 133,131.55 | 2,139,246.44 | 944,423.70 | 562,834.87 | - | 5,645,695.61 | 3,031,910.50 | 2,396,769.33 | 191,126.08 |
| 五、利润总额(元) | -18,348,006.03 | 29,658,054.75 | 24,061,888.67 | 13,057,028.70 | 47,213,671.00 | -213,266,150.10 | 19,563,531.43 | 15,333,371.74 | -9,064,460.90 |
| 减：所得税费用(元) | 14,967,074.44 | 3,181,538.74 | 8,975,263.74 | 1,833,633.47 | 13,668,822.29 | 15,811,334.09 | 9,194,639.42 | 6,621,504.63 | 46,841.41 |
| 六、净利润(元) | -33,315,080.47 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 | -229,077,484.19 | 10,368,892.01 | 8,711,867.11 | -9,111,302.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,315,080.47 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 | -229,077,484.19 | 10,368,892.01 | 8,711,867.11 | -9,111,302.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,708,167.29 | 28,288,283.49 | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 | -228,762,092.64 | 10,562,699.96 | 8,711,878.87 | -9,111,302.31 |
| 少数股东损益(元) | -606,913.18 | -1,811,767.48 | -901,912.94 | -258,944.95 | -108,322.98 | -315,391.55 | -193,807.95 | -11.76 | - |
| 扣除非经常性损益后的净利润(元) | -35,829,758.53 | 10,683,260.45 | 10,264,829.05 | 5,354,768.31 | 27,392,916.88 | -225,325,758.20 | 11,972,360.97 | 10,024,665.57 | -9,377,039.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.08 | 0.05 | 0.03 | 0.10 | -0.67 | 0.03 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | 0.08 | 0.05 | 0.03 | 0.10 | -0.67 | 0.03 | 0.03 | -0.03 |
| 九、综合收益总额(元) | -33,315,080.47 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 | -229,077,484.19 | 10,368,892.01 | 8,711,867.11 | -9,111,302.31 |
| 归属于母公司所有者的综合收益总额(元) | -32,708,167.29 | 28,288,283.49 | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 | -228,762,092.64 | 10,562,699.96 | 8,711,878.87 | -9,111,302.31 |
| 归属于少数股东的综合收益总额(元) | -606,913.18 | -1,811,767.48 | -901,912.94 | -258,944.95 | -108,322.98 | -315,391.55 | -193,807.95 | -11.76 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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