| 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) | 602,851,432.78 | 1,233,161,878.86 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 | 1,175,005,282.89 | 828,743,751.30 | 581,851,725.99 | 270,117,600.02 |
| 营业收入(元) | 602,851,432.78 | 1,233,161,878.86 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 | 1,175,005,282.89 | 828,743,751.30 | 581,851,725.99 | 270,117,600.02 |
| 二、营业总成本(元) | 613,410,939.66 | 1,261,132,437.72 | 897,962,274.59 | 592,483,079.76 | 269,305,204.37 | 1,182,679,189.05 | 824,856,608.79 | 583,785,271.40 | 273,976,752.95 |
| 营业成本(元) | 587,205,542.30 | 1,150,612,070.91 | 826,064,228.02 | 547,365,967.88 | 248,506,916.22 | 1,094,642,845.70 | 758,587,101.39 | 540,583,594.95 | 251,128,641.14 |
| 研发费用(元) | 466,128.11 | 4,422,900.89 | 3,216,754.20 | 1,541,394.05 | 708,329.32 | 6,726,570.85 | 4,288,525.58 | 3,231,816.50 | 1,203,593.77 |
| 营业税金及附加(元) | 3,579,168.38 | 9,185,592.87 | 6,375,044.81 | 4,170,187.40 | 1,925,003.67 | 7,599,136.16 | 5,067,278.61 | 3,315,673.81 | 1,580,730.90 |
| 销售费用(元) | 3,933,421.13 | 18,243,859.37 | 12,783,394.08 | 7,856,788.22 | 3,593,969.65 | 14,705,075.71 | 10,885,171.77 | 6,976,139.59 | 3,499,117.34 |
| 管理费用(元) | 19,142,840.81 | 83,270,980.89 | 53,408,348.53 | 34,763,485.71 | 16,735,244.79 | 78,489,145.40 | 53,639,091.69 | 34,574,684.03 | 17,526,218.41 |
| 财务费用(元) | -916,161.07 | -4,602,967.21 | -3,885,495.05 | -3,214,743.50 | -2,164,259.28 | -19,483,584.77 | -7,610,560.25 | -4,896,637.48 | -961,548.61 |
| 其中：利息费用(元) | 38,477.79 | 1,479,271.32 | 1,141,350.93 | 809,010.84 | 10,935.10 | 794,779.87 | 511,453.10 | 443,526.06 | 36,183.38 |
| 其中：利息收入(元) | 1,291,874.62 | 6,596,445.20 | 5,437,489.95 | 4,380,517.85 | 2,363,494.39 | 20,546,269.42 | 8,250,045.01 | 5,353,537.06 | 1,075,304.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 472,109.60 | 30,942,522.05 | 551,067.13 | 815,989.04 | 136,673.98 | 417,115.08 | 361,430.13 | 266,410.97 | 205,287.67 |
| 加：投资收益(元) | 1,699,335.90 | 10,470,079.23 | 7,129,162.71 | 3,797,531.50 | 1,562,337.93 | 11,788,418.56 | 9,133,977.43 | 5,674,736.77 | 2,147,562.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -155,713.80 | -1,518,739.58 | -304,005.48 | -574,319.70 | -136,005.79 | 290,562.39 | 1,279,014.08 | 571,491.98 | 25.79 |
| 资产处置收益(元) | 2,307.10 | -2,722,504.37 | 1,831,554.40 | 1,831,554.40 | 82,099.54 | -7,391,012.94 | -4,450,332.49 | -3,859,123.69 | - |
| 资产减值损失(元) | -163,177.16 | -44,381,218.07 | -108,909.47 | -108,909.47 | - | -25,236,891.60 | -455,045.05 | -385,313.75 | -69,923.08 |
| 信用减值损失(元) | -765,991.02 | -8,393,179.68 | -3,521,258.82 | -1,040,919.08 | -305,471.60 | -11,009,379.06 | -1,269,595.80 | -351,828.49 | 114,646.41 |
| 其他收益(元) | 7,904,806.13 | 34,888,873.59 | 25,572,810.08 | 14,344,736.65 | 3,367,973.22 | 18,156,844.48 | 8,120,324.15 | 2,082,890.29 | 747,789.60 |
| 四、营业利润(元) | -1,410,116.33 | -7,165,986.11 | 23,660,188.21 | 13,868,436.13 | -4,310,561.99 | -20,948,811.64 | 15,327,900.88 | 1,494,226.69 | -713,790.10 |
| 加：营业外收入(元) | 21,443.17 | 5,435,094.42 | 3,513,955.65 | 411,486.71 | 207,126.61 | 3,485,630.96 | 1,585,655.69 | 1,576,692.73 | 231,617.01 |
| 减：营业外支出(元) | 267,548.15 | 135,435,980.64 | 1,982,160.35 | 1,620,890.94 | 85,344.34 | 175,184,130.56 | 642,763.53 | 492,156.25 | 145,788.99 |
| 五、利润总额(元) | -1,656,221.31 | -137,166,872.33 | 25,191,983.51 | 12,659,031.90 | -4,188,779.72 | -192,647,311.24 | 16,270,793.04 | 2,578,763.17 | -627,962.08 |
| 减：所得税费用(元) | 1,576,777.18 | 2,982,111.06 | 4,568,443.88 | 2,370,177.73 | 321,937.60 | 1,589,080.36 | 5,550,687.39 | 2,997,773.81 | 693,644.56 |
| 六、净利润(元) | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.60 | 10,720,105.65 | -419,010.64 | -1,321,606.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.60 | 10,720,105.65 | -419,010.64 | -1,321,606.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -802,349.47 | -307,841,201.35 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 | -229,493,251.04 | 11,119,504.38 | 1,075,132.01 | -1,487,577.78 |
| 少数股东损益(元) | -2,430,649.02 | 167,692,217.96 | 382,295.24 | -174,629.86 | -1,439,011.85 | 35,256,859.44 | -399,398.73 | -1,494,142.65 | 165,971.14 |
| 扣除非经常性损益后的净利润(元) | -2,150,432.83 | -268,568,428.41 | 11,862,311.32 | 7,285,613.72 | -4,558,054.20 | -140,055,426.86 | 4,167,726.98 | -2,597,976.48 | -3,423,519.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.16 | 0.01 | 0.01 | - | -0.12 | 0.01 | - | - |
| 二、稀释每股收益(元) | - | -0.16 | 0.01 | 0.01 | - | -0.12 | 0.01 | - | - |
| 九、综合收益总额(元) | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.60 | 10,720,105.65 | -419,010.64 | -1,321,606.64 |
| 归属于母公司所有者的综合收益总额(元) | -802,349.47 | -307,841,201.35 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 | -229,493,251.04 | 11,119,504.38 | 1,075,132.01 | -1,487,577.78 |
| 归属于少数股东的综合收益总额(元) | -2,430,649.02 | 167,692,217.96 | 382,295.24 | -174,629.86 | -1,439,011.85 | 35,256,859.44 | -399,398.73 | -1,494,142.65 | 165,971.14 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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