| 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) | 88,496,184.04 | 467,103,562.89 | 366,547,888.67 | 195,895,723.28 | 85,766,099.54 | 129,430,003.53 | 98,971,974.25 | 39,999,232.48 | 22,219,223.05 |
| 营业收入(元) | 88,496,184.04 | 467,103,562.89 | 366,547,888.67 | 195,895,723.28 | 85,766,099.54 | 129,430,003.53 | 98,971,974.25 | 39,999,232.48 | 22,219,223.05 |
| 二、营业总成本(元) | 104,818,050.88 | 497,211,117.54 | 371,185,405.82 | 214,285,244.56 | 101,152,669.46 | 396,414,315.91 | 292,944,116.33 | 184,086,000.37 | 94,051,177.44 |
| 营业成本(元) | 66,945,864.57 | 327,216,577.42 | 238,372,624.31 | 137,105,046.69 | 64,817,527.07 | 226,486,014.59 | 165,255,829.65 | 97,943,570.64 | 50,810,819.55 |
| 研发费用(元) | - | - | - | - | - | 276,886.79 | - | - | - |
| 营业税金及附加(元) | 2,286,428.33 | 9,591,616.55 | 7,315,443.88 | 4,636,350.66 | 2,242,082.46 | 8,373,321.01 | 6,318,401.13 | 4,319,979.62 | 2,170,172.13 |
| 销售费用(元) | 4,308,995.62 | 22,520,161.34 | 14,697,264.30 | 8,578,352.76 | 3,974,226.54 | 14,381,424.36 | 10,219,390.59 | 6,282,522.55 | 3,466,040.85 |
| 管理费用(元) | 22,737,039.54 | 101,502,644.02 | 83,066,435.53 | 45,508,737.02 | 21,952,141.40 | 96,170,596.70 | 68,710,215.57 | 46,256,899.56 | 23,727,831.99 |
| 财务费用(元) | 8,539,722.82 | 36,380,118.21 | 27,733,637.80 | 18,456,757.43 | 8,166,691.99 | 50,726,072.46 | 42,440,279.39 | 29,283,028.00 | 13,876,312.92 |
| 其中：利息费用(元) | 8,634,734.66 | 38,176,197.59 | 30,163,783.34 | 20,577,301.17 | 10,094,197.95 | 45,822,842.23 | 37,311,229.85 | 28,014,545.26 | 14,146,478.92 |
| 其中：利息收入(元) | 262,887.34 | 743,994.33 | 922,762.10 | 631,958.99 | 284,774.21 | 718,178.04 | 1,011,764.15 | 699,549.86 | 263,653.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,865,354.08 | -1,865,354.08 | -1,865,354.08 | -1,865,354.08 | 2,988,406.14 | 3,514,057.26 | 2,847,710.00 | - |
| 加：投资收益(元) | 1,892,953.26 | 39,985,538.46 | 41,033,946.67 | 17,804,291.03 | 2,697,910.40 | -4,203,062.42 | 804,765.72 | -4,608,633.01 | -3,762,575.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,471,213.78 | 38,367,519.27 | 39,746,754.18 | 17,178,615.42 | 2,476,506.81 | -2,323,105.44 | 2,224,825.68 | -3,749,941.55 | -3,384,116.31 |
| 资产处置收益(元) | 52.19 | 49,697.66 | 2,390.66 | - | - | - | - | - | - |
| 资产减值损失(元) | 24,890.42 | 320,327.14 | 250,404.66 | 78,281.56 | - | -33,677,047.93 | - | - | - |
| 信用减值损失(元) | -361,967.56 | -7,169,077.13 | -4,450,104.30 | -755,475.51 | -529,701.49 | -9,447,914.14 | 752,890.76 | 987,888.76 | -140,281.58 |
| 其他收益(元) | 1,016,904.68 | 9,877,111.54 | 4,998,349.31 | 2,300,584.55 | 932,753.12 | 8,647,299.98 | 5,287,977.24 | 3,397,234.35 | 1,083,677.96 |
| 四、营业利润(元) | -13,749,033.85 | 11,090,688.94 | 35,332,115.77 | -827,193.73 | -14,150,961.97 | -302,676,630.75 | -183,612,451.10 | -141,462,567.79 | -74,651,133.49 |
| 加：营业外收入(元) | 27,228.53 | 730,327.37 | 885,463.32 | 680,095.15 | 620,040.62 | 234,680.14 | 194,097.59 | 140,359.03 | 49,124.16 |
| 减：营业外支出(元) | 45,321.97 | 1,595,196.50 | 1,055,734.18 | 337,205.99 | 1,045.40 | 1,714,421.24 | 616,283.70 | 532,652.67 | 440,988.28 |
| 五、利润总额(元) | -13,767,127.29 | 10,225,819.81 | 35,161,844.91 | -484,304.57 | -13,531,966.75 | -304,156,371.85 | -184,034,637.21 | -141,854,861.43 | -75,042,997.61 |
| 减：所得税费用(元) | 1,371,173.44 | 8,857,126.89 | 8,218,950.03 | 4,995,704.58 | 1,756,094.40 | -555,026.40 | 450,584.47 | 242,258.34 | 6,796.03 |
| 六、净利润(元) | -15,138,300.73 | 1,368,692.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 | -303,601,345.45 | -184,485,221.68 | -142,097,119.77 | -75,049,793.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,138,300.73 | 1,368,692.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 | -303,601,345.45 | -184,485,221.68 | -142,097,119.77 | -75,049,793.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,477,650.67 | 16,376,004.51 | 36,418,509.98 | 755,099.03 | -12,508,259.97 | -281,916,842.22 | -172,276,906.62 | -133,711,650.36 | -71,315,050.86 |
| 少数股东损益(元) | -2,660,650.06 | -15,007,311.59 | -9,475,615.10 | -6,235,108.18 | -2,779,801.18 | -21,684,503.23 | -12,208,315.06 | -8,385,469.41 | -3,734,742.78 |
| 扣除非经常性损益后的净利润(元) | -12,604,499.37 | 12,469,293.04 | 33,945,238.82 | 143,881.48 | -12,136,457.48 | -292,858,884.42 | -181,591,870.34 | -140,550,629.20 | -71,972,082.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | 0.08 | - | -0.03 | -0.68 | -0.42 | -0.35 | -0.20 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | 0.08 | - | -0.03 | -0.68 | -0.42 | -0.35 | -0.20 |
| 八、其他综合收益(元) | - | -33,541.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -33,541.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -15,138,300.73 | 1,335,151.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 | -303,601,345.45 | -184,485,221.68 | -142,097,119.77 | -75,049,793.64 |
| 归属于母公司所有者的综合收益总额(元) | -12,477,650.67 | 16,342,463.51 | 36,418,509.98 | 755,099.03 | -12,508,259.97 | -281,916,842.22 | -172,276,906.62 | -133,711,650.36 | -71,315,050.86 |
| 归属于少数股东的综合收益总额(元) | -2,660,650.06 | -15,007,311.59 | -9,475,615.10 | -6,235,108.18 | -2,779,801.18 | -21,684,503.23 | -12,208,315.06 | -8,385,469.41 | -3,734,742.78 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 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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