| 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) | 235,820,275.72 | 1,258,192,644.08 | 1,075,654,571.46 | 726,679,284.30 | 279,083,137.31 | 1,301,705,724.89 | 1,083,841,382.54 | 695,202,647.47 | 314,803,300.64 |
| 营业收入(元) | 235,820,275.72 | 1,258,192,644.08 | 1,075,654,571.46 | 726,679,284.30 | 279,083,137.31 | 1,301,705,724.89 | 1,083,841,382.54 | 695,202,647.47 | 314,803,300.64 |
| 二、营业总成本(元) | 249,977,210.96 | 1,232,917,955.90 | 989,087,609.20 | 635,688,348.50 | 292,477,762.00 | 1,357,564,547.38 | 1,077,854,865.13 | 691,988,122.69 | 323,862,105.11 |
| 营业成本(元) | 198,722,885.57 | 1,007,302,068.82 | 816,747,873.86 | 525,295,233.50 | 238,601,160.50 | 1,113,495,307.90 | 893,540,001.39 | 569,882,170.49 | 259,548,625.45 |
| 研发费用(元) | 833,490.29 | 5,289,238.92 | 2,552,316.47 | 1,638,917.65 | 761,577.94 | 5,351,153.47 | 2,520,726.06 | 1,606,418.11 | 600,877.32 |
| 营业税金及附加(元) | 3,274,425.38 | 17,962,956.37 | 13,746,631.08 | 9,048,836.67 | 4,170,617.92 | 17,115,799.09 | 12,799,741.21 | 8,029,321.02 | 3,997,755.66 |
| 销售费用(元) | 2,212,428.46 | 10,923,431.11 | 8,299,490.56 | 5,017,901.03 | 2,228,493.16 | 10,324,868.34 | 7,630,135.58 | 5,013,423.66 | 2,797,011.72 |
| 管理费用(元) | 23,324,414.99 | 100,604,878.10 | 79,851,922.48 | 49,650,183.80 | 23,538,348.13 | 113,540,325.46 | 87,269,150.53 | 57,142,937.16 | 30,774,795.37 |
| 财务费用(元) | 21,609,566.27 | 90,835,382.58 | 67,889,374.75 | 45,037,275.85 | 23,177,564.35 | 97,737,093.12 | 74,095,110.36 | 50,313,852.25 | 26,143,039.59 |
| 其中：利息费用(元) | 21,312,458.18 | 90,307,396.11 | 67,476,027.94 | 44,945,575.16 | 22,014,092.95 | 96,221,260.99 | 72,214,343.58 | 48,949,756.13 | 23,942,901.07 |
| 其中：利息收入(元) | 9,363.10 | 174,599.60 | 203,163.91 | 69,684.73 | 49,490.65 | 241,761.27 | 192,698.59 | 65,028.28 | 24,480.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,386,583.33 | 1,455,894.51 | 1,455,894.51 | - | 317,057.02 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 资产处置收益(元) | 9,775,079.54 | -4,436,776.76 | 619,359.47 | 616,222.16 | -201,403.27 | 311,192.71 | 804,288.44 | 290,382.72 | -467.95 |
| 资产减值损失(元) | 79,449.64 | -27,610,321.20 | - | - | - | -61,836,243.68 | - | - | - |
| 信用减值损失(元) | - | -6,498,422.29 | 6,909.22 | -468,964.47 | 69,806.49 | -31,736,422.63 | -3,865,038.13 | -4,784,502.27 | -57,294.00 |
| 其他收益(元) | 146,224.35 | 1,598,041.40 | 1,260,418.63 | 1,060,440.45 | 213,358.16 | 2,336,291.52 | 1,842,099.73 | 844,685.24 | 192,568.90 |
| 四、营业利润(元) | -4,156,181.71 | -9,286,207.34 | 89,909,544.09 | 93,654,528.45 | -13,312,863.31 | -146,466,948.55 | 4,767,867.45 | -434,909.53 | -8,923,997.52 |
| 加：营业外收入(元) | 845,364.91 | 1,082,201.00 | 926,275.58 | 746,664.16 | 652,717.86 | 4,037,077.52 | 3,403,998.07 | 2,874,153.79 | 493,164.53 |
| 减：营业外支出(元) | 2,322,009.21 | 16,799,977.72 | 18,497,952.43 | 10,234,470.95 | 5,905,788.91 | 25,900,579.66 | 17,805,506.32 | 12,061,491.03 | 6,217,779.92 |
| 五、利润总额(元) | -5,632,826.01 | -25,003,984.06 | 72,337,867.24 | 84,166,721.66 | -18,565,934.36 | -168,330,450.69 | -9,633,640.80 | -9,622,246.77 | -14,648,612.91 |
| 减：所得税费用(元) | 3,964,261.38 | 45,247,952.13 | 38,151,947.68 | 32,081,433.69 | 5,388,982.87 | 18,848,570.35 | 18,287,902.58 | 12,194,235.76 | 5,050,649.00 |
| 六、净利润(元) | -9,597,087.39 | -70,251,936.19 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 | -187,179,021.04 | -27,921,543.38 | -21,816,482.53 | -19,699,261.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,597,087.39 | -70,251,936.19 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 | -187,179,021.04 | -27,921,543.38 | -21,816,482.53 | -19,699,261.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,651,351.09 | -70,256,647.45 | 34,186,548.48 | 52,110,540.58 | -23,783,060.49 | -186,269,043.11 | -27,283,034.96 | -21,321,824.57 | -19,459,263.08 |
| 少数股东损益(元) | 54,263.70 | 4,711.26 | -628.92 | -25,252.61 | -171,856.74 | -909,977.93 | -638,508.42 | -494,657.96 | -239,998.83 |
| 扣除非经常性损益后的净利润(元) | -17,988,667.44 | -129,884,270.91 | -26,737,518.52 | -16,454,204.75 | -18,581,489.66 | -167,555,038.43 | -15,389,293.23 | -13,285,114.73 | -13,929,742.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.03 | 0.04 | -0.02 | -0.14 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.03 | 0.04 | -0.02 | -0.14 | -0.02 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 971,499.58 | -7,328,124.95 | -245,455.63 | 360,188.86 | 413,953.81 | 7,126,997.75 | -1,624,072.71 | -485,009.62 | -7,016,568.20 |
| 归属于母公司股东的其他综合收益(元) | 971,499.58 | -7,328,124.95 | -245,455.63 | 360,188.86 | 413,953.81 | 7,126,997.75 | -1,624,072.71 | -485,009.62 | -7,016,568.20 |
| 九、综合收益总额(元) | -8,625,587.81 | -77,580,061.14 | 33,940,463.93 | 52,445,476.83 | -23,540,963.42 | -180,052,023.29 | -29,545,616.09 | -22,301,492.15 | -26,715,830.11 |
| 归属于母公司所有者的综合收益总额(元) | -8,679,851.51 | -77,584,772.40 | 33,941,092.85 | 52,470,729.44 | -23,369,106.68 | -179,142,045.36 | -28,907,107.67 | -21,806,834.19 | -26,475,831.28 |
| 归属于少数股东的综合收益总额(元) | 54,263.70 | 4,711.26 | -628.92 | -25,252.61 | -171,856.74 | -909,977.93 | -638,508.42 | -494,657.96 | -239,998.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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