| 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) | 171,346,461.90 | 1,456,544,496.66 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 | 3,983,638,928.89 | 3,033,232,500.55 | 2,011,013,081.38 | 755,358,754.05 |
| 营业收入(元) | 171,346,461.90 | 1,456,544,496.66 | 1,216,012,697.67 | 894,224,076.84 | 600,448,372.05 | 3,983,638,928.89 | 3,033,232,500.55 | 2,011,013,081.38 | 755,358,754.05 |
| 二、营业总成本(元) | 181,954,157.23 | 1,545,975,164.63 | 1,262,355,834.12 | 926,933,334.26 | 618,470,393.29 | 4,120,627,883.45 | 3,134,684,770.36 | 2,078,094,491.23 | 785,776,092.90 |
| 营业成本(元) | 155,060,529.46 | 1,387,264,621.38 | 1,158,862,390.26 | 853,678,390.14 | 578,519,520.09 | 3,936,746,013.72 | 2,999,333,251.79 | 1,993,450,831.27 | 748,598,290.57 |
| 研发费用(元) | - | - | - | - | - | 592,647.48 | - | - | - |
| 营业税金及附加(元) | 1,902,270.62 | 10,257,551.87 | 8,360,127.48 | 5,726,023.40 | 3,364,214.84 | 10,394,801.26 | 7,507,850.70 | 4,167,759.91 | 1,847,221.01 |
| 销售费用(元) | 4,166,532.41 | 28,265,671.95 | 18,624,594.31 | 13,808,351.29 | 8,020,710.17 | 27,023,810.01 | 28,747,039.98 | 13,051,816.88 | 6,264,691.88 |
| 管理费用(元) | 13,172,963.75 | 65,970,621.86 | 44,823,178.97 | 29,538,230.77 | 14,124,443.82 | 72,041,693.88 | 52,419,825.90 | 37,668,991.84 | 17,527,699.01 |
| 财务费用(元) | 7,651,860.99 | 54,216,697.57 | 31,685,543.10 | 24,182,338.66 | 14,441,504.37 | 73,828,917.10 | 46,676,801.99 | 29,755,091.33 | 11,538,190.43 |
| 其中：利息费用(元) | 16,620,852.43 | 71,967,057.71 | 52,624,646.22 | 36,039,855.79 | 19,864,689.89 | 93,525,523.04 | 69,659,918.74 | 46,471,264.30 | 23,509,580.43 |
| 其中：利息收入(元) | 9,806,487.11 | 21,865,779.10 | 27,690,522.46 | 17,622,478.98 | 9,626,445.60 | 29,863,780.09 | 31,893,509.58 | 22,883,534.39 | 14,243,069.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 4,823,443.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 4,774,902.49 | 2,694,570.02 | 2,201,791.45 | - | 7,352,904.73 | 1,252,358.81 | 764,610.42 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,282,123.92 | 2,201,791.45 | 2,201,791.45 | - | 2,820,006.78 | 764,610.42 | 764,610.42 | - |
| 资产处置收益(元) | - | 10,525,320.64 | - | - | - | 7,254,900.52 | - | - | - |
| 信用减值损失(元) | - | 6,028,921.21 | -590,076.23 | -2,081,977.95 | 31,900.26 | -9,131,403.91 | 5,196,025.04 | 1,393,981.26 | 390,072.05 |
| 其他收益(元) | 991,688.59 | 6,479,048.09 | 100,279.64 | 100,279.64 | 99,799.59 | 124,863.78 | 124,863.78 | 124,863.78 | 124,863.78 |
| 四、营业利润(元) | -9,616,006.74 | -56,799,032.47 | -44,138,363.02 | -32,489,164.28 | -17,890,321.39 | -131,387,689.44 | -94,879,022.18 | -64,797,954.39 | -29,902,403.02 |
| 加：营业外收入(元) | 30,437.12 | 678,885.14 | 867,578.28 | 855,250.44 | -9,532.66 | 861,943.77 | 175,590.38 | 106,479.20 | 25,877.40 |
| 减：营业外支出(元) | 49,938.31 | 76,324.27 | 76,324.24 | 61,324.24 | 31,010.00 | 605,697.15 | 516,696.08 | 486,696.08 | 220,249.00 |
| 五、利润总额(元) | -9,635,507.93 | -56,196,471.60 | -43,347,108.98 | -31,695,238.08 | -17,930,864.05 | -131,131,442.82 | -95,220,127.88 | -65,178,171.27 | -30,096,774.62 |
| 减：所得税费用(元) | 1,311,455.65 | 4,037,009.40 | 4,957,493.70 | 2,829,955.38 | 2,405,797.95 | 4,448,925.36 | 8,117,510.28 | 3,022,642.18 | 2,280,155.81 |
| 六、净利润(元) | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 | -135,580,368.18 | -103,337,638.16 | -68,200,813.45 | -32,376,930.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 | -135,580,368.18 | -103,337,638.16 | -68,200,813.45 | -32,376,930.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,297,721.66 | -65,884,029.12 | -50,138,183.40 | -35,138,531.03 | -20,657,233.74 | -133,805,170.16 | -103,646,982.41 | -67,120,891.45 | -32,595,098.32 |
| 少数股东损益(元) | 350,758.08 | 5,650,548.12 | 1,833,580.72 | 613,337.57 | 320,571.74 | -1,775,198.02 | 309,344.25 | -1,079,922.00 | 218,167.89 |
| 扣除非经常性损益后的净利润(元) | -11,319,234.54 | -78,563,086.72 | -50,823,397.57 | -35,825,423.34 | -20,644,260.03 | -142,724,574.73 | -103,433,370.03 | -66,801,977.90 | -32,516,870.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.04 | -0.03 | -0.02 | -0.11 | -0.08 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.04 | -0.03 | -0.02 | -0.11 | -0.08 | -0.05 | -0.03 |
| 九、综合收益总额(元) | -10,946,963.58 | -60,233,481.00 | -48,304,602.68 | -34,525,193.46 | -20,336,662.00 | -135,580,368.18 | -103,337,638.16 | -68,200,813.45 | -32,376,930.43 |
| 归属于母公司所有者的综合收益总额(元) | -11,297,721.66 | -65,884,029.12 | -50,138,183.40 | -35,138,531.03 | -20,657,233.74 | -133,805,170.16 | -103,646,982.41 | -67,120,891.45 | -32,595,098.32 |
| 归属于少数股东的综合收益总额(元) | 350,758.08 | 5,650,548.12 | 1,833,580.72 | 613,337.57 | 320,571.74 | -1,775,198.02 | 309,344.25 | -1,079,922.00 | 218,167.89 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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