| 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) | 211,157,093.90 | 670,454,363.38 | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 | 645,053,408.55 | 348,690,853.12 | 123,504,035.84 |
| 营业收入(元) | 211,157,093.90 | 670,454,363.38 | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 | 645,053,408.55 | 348,690,853.12 | 123,504,035.84 |
| 二、营业总成本(元) | 201,684,498.85 | 1,031,425,073.63 | 719,232,121.40 | 527,681,740.78 | 247,663,779.30 | 975,022,632.01 | 618,998,324.53 | 371,613,840.43 | 151,878,378.18 |
| 营业成本(元) | 174,097,406.42 | 901,209,132.02 | 625,668,892.47 | 466,413,365.33 | 225,994,063.10 | 837,893,019.41 | 522,033,870.89 | 305,905,381.32 | 118,906,290.60 |
| 研发费用(元) | 1,624,358.50 | 13,907,987.27 | 11,921,359.82 | 9,362,089.67 | 3,675,543.51 | 26,382,402.84 | 15,792,396.22 | 12,410,221.35 | 2,595,488.83 |
| 营业税金及附加(元) | 500,517.11 | 1,352,637.11 | 844,204.58 | 519,594.27 | 279,973.87 | 7,607,621.21 | 6,848,262.88 | 4,857,260.00 | 3,493,412.34 |
| 销售费用(元) | 551,232.74 | 2,986,858.55 | 1,701,018.57 | 1,452,437.22 | 741,781.68 | 4,628,742.84 | 3,436,381.05 | 2,570,462.77 | 1,957,314.03 |
| 管理费用(元) | 21,075,489.78 | 92,424,293.73 | 63,702,285.41 | 42,119,457.68 | 16,865,424.87 | 83,901,992.94 | 59,242,775.33 | 39,990,625.85 | 23,746,053.56 |
| 财务费用(元) | 3,835,494.30 | 19,544,164.95 | 15,394,360.55 | 7,814,796.61 | 106,992.27 | 14,608,852.77 | 11,644,638.16 | 5,879,889.14 | 1,179,818.82 |
| 其中：利息费用(元) | 8,079,277.61 | 30,557,252.55 | 20,530,010.79 | 12,141,468.63 | 4,111,006.77 | 29,183,181.83 | 22,618,051.48 | 17,973,185.11 | 10,169,397.65 |
| 其中：利息收入(元) | 4,284,977.98 | 11,672,325.57 | 5,599,378.59 | 4,410,661.87 | 3,417,461.03 | 17,826,697.67 | 12,869,177.24 | 12,658,831.29 | 10,028,627.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -298,353.84 | 3,190,880.00 | -592,843.32 | -1,730,320.00 | - | -39,630.81 | - | - | - |
| 加：投资收益(元) | 595,338.53 | -39,279,843.83 | -15,913,609.32 | -14,784,036.34 | 764,939.93 | 1,883,968.29 | -8,444,093.28 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -47,108,281.36 | -15,521,868.53 | -15,521,868.53 | - | -24,690,715.32 | - | - | - |
| 资产处置收益(元) | 57,415.31 | 991,736.89 | 847,645.90 | 66,678.09 | 66,691.24 | 47,439,370.80 | 47,235,667.67 | 47,222,846.03 | 49,438,228.73 |
| 资产减值损失(元) | 7,125,718.21 | -204,050,728.73 | -18,274,128.16 | -17,638,932.83 | -8,084,753.27 | -57,147,982.28 | 241,936.40 | -120,055.93 | -122,877.63 |
| 信用减值损失(元) | 3,033,363.43 | -11,423,582.20 | -12,408,379.03 | -7,892,405.70 | -3,620,939.99 | -247,636,637.78 | -17,165,344.75 | -12,601,321.83 | -463,294.48 |
| 其他收益(元) | 244,510.32 | 3,543,435.48 | 831,026.17 | 681,425.96 | 376,139.96 | 1,153,970.96 | 435,913.80 | 326,992.09 | 262,718.41 |
| 四、营业利润(元) | 20,230,587.01 | -607,998,812.64 | -171,505,785.96 | -136,453,888.78 | -69,219,699.12 | -284,455,070.58 | 48,359,163.86 | 11,905,473.05 | 20,740,432.69 |
| 加：营业外收入(元) | 2,281,958.32 | 6,678,574.03 | 3,706,931.54 | 1,580,128.17 | 840,646.13 | 9,659,589.94 | 2,123,267.57 | 2,488,608.50 | 57,908.46 |
| 减：营业外支出(元) | 1,766,428.00 | 15,836,827.64 | 8,217,953.88 | 4,241,115.23 | 1,972,059.31 | 3,425,635.30 | 1,652,405.79 | 807,263.23 | 84,409.31 |
| 五、利润总额(元) | 20,746,117.33 | -617,157,066.25 | -176,016,808.30 | -139,114,875.84 | -70,351,112.30 | -278,221,115.94 | 48,830,025.64 | 13,586,818.32 | 20,713,931.84 |
| 减：所得税费用(元) | 2,225,495.82 | -18,480,757.90 | -3,187,717.62 | -1,393,531.21 | -645,600.97 | -42,513,000.64 | -1,405,621.34 | -1,702,739.79 | -120,312.42 |
| 六、净利润(元) | 18,520,621.51 | -598,676,308.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.30 | 50,235,646.98 | 15,289,558.11 | 20,834,244.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,520,621.51 | -598,676,308.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.30 | 50,235,646.98 | 15,289,558.11 | 20,834,244.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,028,099.06 | -494,425,574.63 | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 | -279,406,085.94 | 33,283,049.66 | 22,665,876.63 | 22,876,341.18 |
| 少数股东损益(元) | 9,492,522.45 | -104,250,733.72 | -57,563,088.61 | -46,818,958.33 | -22,759,493.80 | 43,697,970.64 | 16,952,597.32 | -7,376,318.52 | -2,042,096.92 |
| 扣除非经常性损益后的净利润(元) | 1,788,894.40 | -516,137,275.26 | -113,013,707.41 | -89,452,177.38 | -47,347,024.00 | -356,334,762.57 | -15,737,884.87 | -26,480,431.11 | -26,785,365.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -1.70 | -0.40 | -0.38 | -0.16 | -1.16 | 0.11 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | -1.70 | -0.40 | -0.38 | -0.16 | -1.16 | 0.11 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 18,520,621.51 | -598,676,308.35 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.30 | 50,235,646.98 | 15,289,558.11 | 20,834,244.26 |
| 归属于母公司所有者的综合收益总额(元) | 9,028,099.06 | -494,425,574.63 | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 | -279,406,085.94 | 33,283,049.66 | 22,665,876.63 | 22,876,341.18 |
| 归属于少数股东的综合收益总额(元) | 9,492,522.45 | -104,250,733.72 | -57,563,088.61 | -46,818,958.33 | -22,759,493.80 | 43,697,970.64 | 16,952,597.32 | -7,376,318.52 | -2,042,096.92 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-12 | 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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