| 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) | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 | 218,148,984.76 | 1,995,346,697.84 | 1,351,898,601.95 | 857,717,604.95 | 501,165,900.68 |
| 营业收入(元) | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 | 218,148,984.76 | 1,995,346,697.84 | 1,351,898,601.95 | 857,717,604.95 | 501,165,900.68 |
| 二、营业总成本(元) | 528,360,237.07 | 2,282,623,077.56 | 1,595,330,478.64 | 1,036,669,234.06 | 280,580,493.88 | 1,960,602,329.67 | 1,304,531,402.59 | 828,086,772.51 | 476,198,685.60 |
| 营业成本(元) | 414,695,775.59 | 1,734,434,883.75 | 1,193,543,544.99 | 777,613,886.16 | 187,687,246.02 | 1,568,456,569.56 | 1,050,283,785.10 | 666,981,544.47 | 395,468,193.94 |
| 研发费用(元) | 14,044,990.66 | 77,965,407.20 | 57,780,353.10 | 39,089,704.59 | 14,608,064.04 | 76,114,861.71 | 56,421,688.36 | 38,178,492.04 | 20,768,764.11 |
| 营业税金及附加(元) | 2,269,420.89 | 4,134,819.27 | 2,889,116.47 | 2,008,652.53 | 657,422.52 | 6,232,312.24 | 2,345,408.58 | 1,774,946.38 | 1,333,728.20 |
| 销售费用(元) | 31,713,413.61 | 149,730,950.00 | 104,697,997.35 | 73,543,824.17 | 24,170,081.53 | 112,174,384.81 | 75,880,460.13 | 46,909,860.17 | 20,820,161.60 |
| 管理费用(元) | 48,640,139.74 | 216,598,236.01 | 161,575,229.10 | 112,032,937.69 | 34,022,197.10 | 168,667,931.17 | 116,206,756.60 | 75,271,419.63 | 33,214,547.82 |
| 财务费用(元) | 16,996,496.58 | 99,758,781.33 | 74,844,237.63 | 32,380,228.92 | 19,435,482.67 | 28,956,270.18 | 3,393,303.82 | -1,029,490.18 | 4,593,289.93 |
| 其中：利息费用(元) | 17,489,211.10 | 63,262,288.84 | 72,889,144.92 | 31,414,602.15 | 14,155,428.52 | 50,777,075.74 | 39,861,065.57 | 27,511,157.26 | 14,525,783.00 |
| 其中：利息收入(元) | 3,409,387.19 | 12,691,654.18 | 10,063,041.18 | 7,443,972.69 | 3,988,503.45 | 9,485,878.11 | 6,140,593.74 | 3,162,339.47 | 680,260.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 238,682.83 | 136,840.91 | 98,613.70 | 123,271.24 | 202,767.12 | 778,028.55 | - | - | - |
| 加：投资收益(元) | 522,271.32 | 2,967,649.17 | 2,355,791.89 | 1,520,339.80 | 588,452.03 | 6,090,308.67 | 5,242,637.20 | 3,767,827.39 | - |
| 资产处置收益(元) | -1,021.67 | 56,211.99 | 67,946.27 | 67,113.14 | 66,183.06 | 243,941.83 | 217,920.18 | -145,992.11 | 39,888.39 |
| 资产减值损失(元) | - | -114,477,947.60 | -61,234,543.98 | -21,269,528.20 | -2,489,319.32 | -24,046,705.83 | -5,528,366.93 | -4,267,810.07 | -1,664,163.72 |
| 信用减值损失(元) | 945,375.47 | -2,441,135.35 | -960,978.90 | 776,617.28 | 5,148,350.22 | -15,252,501.61 | -5,018,596.76 | -3,310,953.52 | -1,302,909.49 |
| 其他收益(元) | 883,937.92 | 20,965,819.07 | 19,922,998.34 | 17,612,046.02 | 3,226,066.95 | 34,372,038.75 | 29,058,034.50 | 24,726,088.55 | 16,079,501.97 |
| 四、营业利润(元) | -47,043,108.37 | -279,628,067.30 | -124,918,097.08 | -43,055,598.40 | -55,689,009.06 | 36,929,478.53 | 71,338,827.55 | 50,399,992.68 | 38,119,532.23 |
| 加：营业外收入(元) | 81,605.27 | 481,274.81 | 263,738.12 | 196,910.08 | 71,414.96 | 795,329.06 | 639,293.74 | 488,253.30 | 37,816.54 |
| 减：营业外支出(元) | 16,169.63 | 593,036.80 | 44,073.32 | 26,907.41 | 23,491.21 | 158,519.83 | 98,032.38 | 98,027.68 | - |
| 五、利润总额(元) | -46,977,672.73 | -279,739,829.29 | -124,698,432.28 | -42,885,595.73 | -55,641,085.31 | 37,566,287.76 | 71,880,088.91 | 50,790,218.30 | 38,157,348.77 |
| 减：所得税费用(元) | -7,637,338.42 | -69,991,423.74 | -35,897,116.48 | -16,884,704.76 | -9,455,958.50 | -4,066,156.72 | 7,178,376.57 | 4,446,017.57 | 4,006,832.11 |
| 六、净利润(元) | -39,340,334.31 | -209,748,405.55 | -88,801,315.80 | -26,000,890.97 | -46,185,126.81 | 41,632,444.48 | 64,701,712.34 | 46,344,200.73 | 34,150,516.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -39,340,334.31 | -209,748,405.55 | -88,801,315.80 | -26,000,890.97 | -46,185,126.81 | 41,632,444.48 | 64,701,712.34 | 46,344,200.73 | 34,150,516.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,276,871.39 | -206,108,478.10 | -88,798,611.15 | -25,998,374.19 | -45,526,194.17 | 42,276,978.72 | 64,761,396.39 | 46,351,566.54 | 34,142,949.34 |
| 少数股东损益(元) | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 | -658,932.64 | -644,534.24 | -59,684.05 | -7,365.81 | 7,567.32 |
| 扣除非经常性损益后的净利润(元) | -39,579,422.36 | -220,745,829.29 | -89,108,505.92 | -34,140,381.61 | -48,598,095.53 | 13,934,060.72 | 37,593,231.02 | 24,475,923.63 | 20,449,066.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | -0.07 | -0.02 | -0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | -0.07 | -0.02 | -0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 | 6,395,809.33 | 47,533,462.15 | -16,337,622.07 | -13,791,434.98 | -14,199,811.93 |
| 归属于母公司股东的其他综合收益(元) | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 | 6,395,809.33 | 47,533,462.15 | -16,337,622.07 | -13,791,434.98 | -14,199,811.93 |
| 九、综合收益总额(元) | -59,747,826.22 | -164,250,869.49 | -71,415,323.19 | 26,724,553.11 | -39,789,317.48 | 89,165,906.63 | 48,364,090.27 | 32,552,765.75 | 19,950,704.73 |
| 归属于母公司所有者的综合收益总额(元) | -58,684,363.30 | -160,610,942.04 | -71,412,618.54 | 26,727,069.89 | -39,130,384.84 | 89,810,440.87 | 48,423,774.32 | 32,560,131.56 | 19,943,137.41 |
| 归属于少数股东的综合收益总额(元) | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 | -658,932.64 | -644,534.24 | -59,684.05 | -7,365.81 | 7,567.32 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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