| 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) | 1,051,369,802.17 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 | 5,487,994,505.56 | 4,113,387,123.76 | 2,573,098,777.18 | 957,523,193.95 |
| 营业收入(元) | 1,051,369,802.17 | 5,796,311,628.54 | 4,275,529,672.02 | 2,683,000,518.97 | 1,084,803,249.25 | 5,487,994,505.56 | 4,113,387,123.76 | 2,573,098,777.18 | 957,523,193.95 |
| 二、营业总成本(元) | 1,076,613,773.03 | 5,831,575,303.26 | 4,293,700,910.63 | 2,708,737,502.99 | 1,109,979,282.32 | 5,601,663,727.77 | 4,155,877,344.30 | 2,611,669,259.83 | 990,504,472.62 |
| 营业成本(元) | 963,151,830.61 | 5,281,065,993.58 | 3,884,572,122.77 | 2,450,344,053.14 | 995,466,406.50 | 5,114,737,898.30 | 3,756,556,002.09 | 2,370,125,114.52 | 876,280,465.74 |
| 研发费用(元) | 10,124,270.57 | 36,825,745.27 | 32,170,256.86 | 20,222,347.24 | 9,644,232.51 | 17,749,685.44 | 38,691,376.58 | 20,822,219.05 | 12,940,095.92 |
| 营业税金及附加(元) | 7,865,198.15 | 39,028,438.08 | 31,031,882.05 | 18,985,176.14 | 8,121,699.09 | 34,521,001.11 | 23,943,695.44 | 15,398,730.58 | 6,930,277.80 |
| 销售费用(元) | 34,127,949.32 | 174,232,661.74 | 128,107,189.01 | 80,255,583.82 | 33,322,826.73 | 157,091,163.62 | 119,134,292.21 | 71,219,281.67 | 32,211,181.23 |
| 管理费用(元) | 53,708,986.01 | 254,262,484.03 | 181,258,043.73 | 114,865,200.12 | 52,483,107.38 | 237,341,022.62 | 185,869,232.46 | 115,642,611.55 | 52,149,024.55 |
| 财务费用(元) | 7,635,538.37 | 46,159,980.56 | 36,561,416.21 | 24,065,142.53 | 10,941,010.11 | 40,222,956.68 | 31,682,745.52 | 18,461,302.46 | 9,993,427.38 |
| 其中：利息费用(元) | 11,112,356.23 | 59,280,115.30 | 43,409,858.54 | 27,645,614.32 | 12,719,298.70 | 57,109,391.12 | 36,955,505.47 | 22,325,814.12 | 11,093,514.83 |
| 其中：利息收入(元) | 3,626,930.55 | 10,137,184.89 | 6,889,174.10 | 3,884,733.04 | 2,125,307.36 | 4,903,085.38 | 5,816,932.82 | 3,179,296.48 | 1,255,290.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,200,000.00 | 5,756,315.72 | 4,958,558.56 | 3,358,558.56 | 1,385,479.45 | 7,570,707.40 | 2,427,096.29 | 1,900,000.00 | 1,232,551.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,200,000.00 | 5,073,436.07 | 4,320,000.00 | 2,720,000.00 | 1,300,000.00 | 2,521,134.36 | 2,346,274.37 | 1,900,000.00 | 1,100,000.00 |
| 资产处置收益(元) | 130,402.74 | -8,147.75 | 67,577.65 | 32,743.36 | - | 8,015,593.03 | - | - | 10,286.61 |
| 资产减值损失(元) | - | -5,924,794.44 | 4,682,935.26 | 4,682,935.26 | - | -6,005,778.79 | 24,613,067.21 | 24,613,067.21 | - |
| 信用减值损失(元) | 1,440,000.00 | -4,116,820.61 | -2,186,197.67 | 3,548,576.33 | 2,019,929.40 | -8,821,644.29 | -3,665,291.67 | -3,665,291.67 | 139,122.14 |
| 其他收益(元) | 10,601,618.64 | 45,383,002.23 | 24,879,840.40 | 21,795,541.89 | 3,778,684.85 | 21,921,699.32 | 19,389,499.76 | 15,622,385.18 | 5,820,493.10 |
| 四、营业利润(元) | -11,871,949.48 | 5,825,880.43 | 14,231,475.59 | 7,681,371.38 | -17,991,939.37 | -90,988,645.54 | 274,151.05 | -100,321.93 | -25,778,825.44 |
| 加：营业外收入(元) | 127,790.51 | 2,401,631.46 | 1,592,787.82 | 502,248.70 | 348,977.37 | 867,398.19 | 1,617,670.43 | 1,145,290.69 | 570,282.50 |
| 减：营业外支出(元) | 81,161.75 | 807,813.25 | 260,059.73 | 128,772.12 | 101,055.19 | 491,776.19 | 260,595.25 | 259,372.59 | 80,363.47 |
| 五、利润总额(元) | -11,825,320.72 | 7,419,698.64 | 15,564,203.68 | 8,054,847.96 | -17,744,017.19 | -90,613,023.54 | 1,631,226.23 | 785,596.17 | -25,288,906.41 |
| 减：所得税费用(元) | 2,438,680.75 | 10,652,676.68 | 9,564,953.32 | 5,788,207.35 | 1,757,408.76 | -7,775,179.65 | 4,677,238.74 | 3,325,070.62 | 1,460,889.31 |
| 六、净利润(元) | -14,264,001.47 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 | -82,837,843.89 | -3,046,012.51 | -2,539,474.45 | -26,749,795.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,264,001.47 | -3,232,978.04 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 | -82,837,843.89 | -3,046,012.51 | -2,539,474.45 | -26,749,795.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,443,900.81 | -18,589,703.10 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 | -92,201,396.75 | -11,200,198.62 | -8,009,478.58 | -26,198,574.29 |
| 少数股东损益(元) | 1,179,899.34 | 15,356,725.06 | 8,620,928.81 | 5,038,670.48 | -153,504.03 | 9,363,552.86 | 8,154,186.11 | 5,470,004.13 | -551,221.43 |
| 扣除非经常性损益后的净利润(元) | -19,682,817.91 | -44,308,386.76 | -23,476,177.34 | -21,457,855.81 | -22,531,053.19 | -121,605,884.35 | -28,543,310.81 | -21,750,774.72 | -31,542,263.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.01 | -0.01 | -0.05 | -0.26 | -0.03 | -0.02 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.01 | -0.01 | -0.05 | -0.26 | -0.03 | -0.02 | -0.07 |
| 八、其他综合收益(元) | - | 5,867,337.40 | - | - | - | 6,052,391.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,203,288.53 | - | - | - | 6,976,829.58 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 664,048.87 | - | - | - | -924,438.22 | - | - | - |
| 九、综合收益总额(元) | -14,264,001.47 | 2,634,359.36 | 5,999,250.36 | 2,266,640.61 | -19,501,425.95 | -76,785,452.53 | -3,046,012.51 | -2,539,474.45 | -26,749,795.72 |
| 归属于母公司所有者的综合收益总额(元) | -15,443,900.81 | -13,386,414.57 | -2,621,678.45 | -2,772,029.87 | -19,347,921.92 | -85,224,567.17 | -11,200,198.62 | -8,009,478.58 | -26,198,574.29 |
| 归属于少数股东的综合收益总额(元) | 1,179,899.34 | 16,020,773.93 | 8,620,928.81 | 5,038,670.48 | -153,504.03 | 8,439,114.64 | 8,154,186.11 | 5,470,004.13 | -551,221.43 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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