| 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) | 106,091,801.25 | 602,948,316.00 | 236,485,654.90 | 190,189,183.20 | 119,875,605.77 | 584,193,328.65 | 206,222,314.67 | 92,860,218.75 | 4,259,563.24 |
| 营业收入(元) | 106,091,801.25 | 602,948,316.00 | 236,485,654.90 | 190,189,183.20 | 119,875,605.77 | 584,193,328.65 | 206,222,314.67 | 92,860,218.75 | 4,259,563.24 |
| 二、营业总成本(元) | 105,583,809.85 | 627,101,299.66 | 261,669,581.25 | 190,462,855.28 | 116,430,246.51 | 537,653,705.42 | 242,441,947.96 | 123,382,398.07 | 29,889,582.14 |
| 营业成本(元) | 88,857,619.85 | 525,544,400.67 | 198,944,481.32 | 149,022,128.65 | 96,391,405.26 | 451,541,633.44 | 159,190,061.09 | 70,104,522.84 | 3,711,118.02 |
| 研发费用(元) | - | 605,852.73 | 837,885.95 | 640,765.78 | 511,666.92 | 1,023,618.04 | 896,112.27 | 351,148.66 | 176,970.47 |
| 营业税金及附加(元) | 915,304.23 | 4,990,583.48 | 2,692,474.61 | 2,249,801.53 | 165,239.35 | 2,186,988.39 | 1,000,053.87 | 366,092.78 | 101,658.22 |
| 销售费用(元) | 2,083,574.38 | 6,436,255.60 | 5,120,309.76 | 4,116,922.72 | 1,848,159.93 | 20,924,274.02 | 11,494,679.44 | 7,350,633.44 | 3,724,686.81 |
| 管理费用(元) | 11,524,978.00 | 67,764,276.00 | 35,753,344.26 | 22,975,941.05 | 10,123,161.91 | 65,438,557.62 | 36,751,977.52 | 24,308,239.40 | 11,712,482.32 |
| 财务费用(元) | 2,202,333.39 | 21,759,931.18 | 18,321,085.35 | 11,457,295.55 | 7,390,613.14 | -3,461,366.09 | 33,109,063.77 | 20,901,760.95 | 10,462,666.30 |
| 其中：利息费用(元) | 11,246,093.49 | 62,102,616.38 | 46,147,410.78 | 30,225,019.93 | 14,699,978.47 | 61,748,051.68 | 51,244,048.45 | 33,780,750.14 | 16,747,313.33 |
| 其中：利息收入(元) | 8,784,265.76 | 42,885,855.28 | -27,676,560.47 | 1,169,709.20 | -1,421,467.68 | 65,699,598.84 | 17,831,977.65 | 165,240.31 | 88,074.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -253,239.70 | 26,026,971.68 | 111,049.75 | 1,221,140.03 | 586,283.95 | 1,860,556.81 | 1,139,058.20 | 923,419.28 | 373,293.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,232,601.55 | 111,049.75 | 1,221,140.03 | - | 1,860,556.81 | 1,139,058.20 | 923,419.28 | - |
| 资产处置收益(元) | - | 56,834.36 | -28,095.98 | 15,274.20 | - | 134,695.40 | -20,081.09 | -20,632.34 | 10,369.83 |
| 资产减值损失(元) | 659,113.36 | -5,578,955.47 | -5,162,047.47 | -3,842,723.46 | -301,895.17 | 5,955,041.54 | -3,650,733.76 | -3,967,246.56 | 328,574.05 |
| 信用减值损失(元) | 1,817,727.87 | 2,848,186.90 | -861,288.57 | 6,660,059.25 | -3,174,953.47 | -57,621,037.72 | 16,764,041.95 | 18,218,708.08 | 1,062,355.56 |
| 其他收益(元) | 88,568.80 | 316,283.82 | 186,294.43 | 161,643.40 | 97,197.75 | 519,925.04 | 455,877.53 | 424,612.00 | 279,116.37 |
| 四、营业利润(元) | 2,820,161.73 | -483,662.37 | -30,938,014.19 | 3,941,721.34 | 651,992.32 | -2,611,195.70 | -21,531,470.46 | -14,943,318.86 | -23,576,309.30 |
| 加：营业外收入(元) | 1,010.00 | 2,728,749.69 | 656,166.08 | 383,045.21 | 55,207.73 | 6,291,628.82 | 169,598.86 | 15,778.24 | 5,658.24 |
| 减：营业外支出(元) | 499,416.28 | 5,992,805.57 | 1,181,503.12 | 798,220.99 | 303,302.03 | 7,505,762.31 | 822,426.85 | 5,631,343.28 | 496,209.79 |
| 五、利润总额(元) | 2,321,755.45 | -3,747,718.25 | -31,463,351.23 | 3,526,545.56 | 403,898.02 | -3,825,329.19 | -22,184,298.45 | -20,558,883.90 | -24,066,860.85 |
| 减：所得税费用(元) | 1,959.24 | 15,514.97 | -673,084.42 | -691,974.38 | 1,327,694.44 | -2,662,774.06 | -396,850.09 | -10,228.24 | -6,208.01 |
| 六、净利润(元) | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 | -1,162,555.13 | -21,787,448.36 | -20,548,655.66 | -24,060,652.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 | -1,162,555.13 | -21,787,448.36 | -20,548,655.66 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 | 1,502,922.42 | 10,674,636.83 | -15,558,138.28 | -17,824,497.58 | -21,652,223.57 |
| 少数股东损益(元) | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 | -2,426,718.84 | -11,837,191.96 | -6,229,310.08 | -2,724,158.08 | -2,408,429.27 |
| 扣除非经常性损益后的净利润(元) | 3,955,598.67 | -13,539,108.55 | -21,067,661.48 | 3,862,436.04 | 1,761,218.55 | -7,317,312.22 | -15,231,123.90 | -12,487,365.70 | -21,340,649.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | -0.12 | 0.02 | 0.01 | 0.06 | -0.08 | -0.10 | -0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | -0.12 | 0.02 | 0.01 | 0.06 | -0.08 | -0.10 | -0.12 |
| 九、综合收益总额(元) | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 | -1,162,555.13 | -21,787,448.36 | -20,548,655.66 | -24,060,652.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 | 1,502,922.42 | 10,674,636.83 | -15,558,138.28 | -17,824,497.58 | -21,652,223.57 |
| 归属于少数股东的综合收益总额(元) | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 | -2,426,718.84 | -11,837,191.96 | -6,229,310.08 | -2,724,158.08 | -2,408,429.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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