| 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) | 80,818,521.04 | 824,424,748.14 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 | 2,200,747,918.21 | 1,650,691,645.26 | 972,484,317.07 | 405,131,840.89 |
| 营业收入(元) | 80,818,521.04 | 824,424,748.14 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 | 2,200,747,918.21 | 1,650,691,645.26 | 972,484,317.07 | 405,131,840.89 |
| 二、营业总成本(元) | 95,674,689.43 | 914,002,688.47 | 798,046,585.03 | 571,522,242.19 | 258,682,557.28 | 2,533,227,289.41 | 1,887,621,712.08 | 1,149,671,784.75 | 517,128,078.10 |
| 营业成本(元) | 78,597,542.42 | 764,225,616.96 | 699,817,168.13 | 499,631,346.27 | 212,995,251.78 | 2,205,848,546.09 | 1,651,364,569.45 | 978,941,083.61 | 428,015,969.21 |
| 研发费用(元) | 4,308,625.75 | 55,874,030.97 | 20,754,072.64 | 9,905,630.68 | 10,906,269.91 | 80,564,957.35 | 56,934,130.76 | 30,857,138.83 | 20,686,152.99 |
| 营业税金及附加(元) | 654,451.69 | 2,848,735.01 | 1,451,046.85 | 1,152,739.93 | 513,366.71 | 9,800,010.63 | 4,809,580.07 | 4,500,037.65 | 2,881,167.39 |
| 销售费用(元) | 915,861.54 | 10,962,210.79 | 5,542,967.66 | 3,658,195.40 | 1,891,375.39 | 12,527,898.58 | 7,425,598.66 | 4,485,623.74 | 1,667,247.93 |
| 管理费用(元) | 6,919,192.45 | 66,651,566.10 | 59,847,020.68 | 50,990,416.15 | 27,503,315.29 | 181,658,905.12 | 140,678,057.70 | 109,858,424.71 | 52,520,793.41 |
| 财务费用(元) | 4,279,015.58 | 13,440,528.64 | 10,634,309.07 | 6,183,913.76 | 4,872,978.20 | 42,826,971.64 | 26,409,775.44 | 21,029,476.21 | 11,356,747.17 |
| 其中：利息费用(元) | 4,204,681.13 | 16,705,506.30 | 14,532,845.20 | 11,521,595.50 | 6,028,237.32 | 44,109,458.80 | 30,465,180.91 | 24,054,955.13 | 13,948,800.27 |
| 其中：利息收入(元) | 143,480.53 | 4,383,130.47 | 7,529,535.13 | 6,118,497.34 | 1,496,811.51 | 3,541,737.97 | 5,292,268.74 | 3,576,805.97 | 168,323.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 10,660.60 | - | - | - |
| 加：投资收益(元) | -455,667.83 | -5,244,996.68 | -446,125.08 | -326,679.64 | -88,303.19 | -11,600,308.35 | -2,241,504.23 | -756,204.59 | -1,531,953.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -378,546.89 | -2,104,373.69 | -1,326,470.14 | -886,188.38 | -492,297.52 | -12,893,673.50 | -3,132,156.84 | -1,592,857.20 | -1,749,907.39 |
| 资产处置收益(元) | - | 2,261,730.29 | 2,261,345.79 | 2,261,345.79 | - | -32,076,647.91 | -4,014,891.00 | -4,014,891.00 | - |
| 资产减值损失(元) | - | -34,734,510.80 | - | - | - | -47,226,026.99 | - | - | - |
| 信用减值损失(元) | 9,258,469.62 | -24,738,792.85 | -18,971,905.92 | 8,069,740.91 | 7,086,529.87 | -43,082,333.07 | -24,201,557.60 | 1,411,904.36 | 985,911.37 |
| 其他收益(元) | 21,909.32 | 3,160,225.49 | 3,280,439.80 | 2,750,900.61 | 840,042.14 | 15,440,855.94 | 11,390,396.97 | 6,462,735.46 | 2,234,554.60 |
| 四、营业利润(元) | -6,031,457.28 | -148,874,284.88 | -90,357,822.07 | -58,761,702.14 | -23,620,434.02 | -451,013,170.98 | -255,997,622.68 | -174,083,923.45 | -110,307,724.83 |
| 加：营业外收入(元) | 38,135.69 | 2,653,705.93 | 2,287,178.31 | 2,117,668.96 | 1,446,242.03 | 3,527,341.42 | 2,442,720.96 | 1,820,112.18 | 1,117,017.79 |
| 减：营业外支出(元) | 41,104.75 | 7,310,857.98 | 5,951,344.48 | 5,951,211.26 | 12,524,384.39 | 47,264,213.64 | 24,731,952.45 | 1,545,231.51 | 1,698,476.07 |
| 五、利润总额(元) | -6,034,426.34 | -153,531,436.93 | -94,021,988.24 | -62,595,244.44 | -34,698,576.38 | -494,750,043.20 | -278,286,854.17 | -173,809,042.78 | -110,889,183.11 |
| 减：所得税费用(元) | -173,935.73 | -5,503,752.63 | -2,318,429.45 | 547,305.03 | 1,095,411.91 | 22,459,683.92 | -1,375,268.20 | 325,443.06 | -1,303,445.77 |
| 六、净利润(元) | -5,860,490.61 | -148,027,684.30 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,209,727.12 | -276,911,585.97 | -174,134,485.84 | -109,585,737.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,860,490.61 | -93,263,121.24 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,209,727.12 | -276,911,585.97 | -174,134,485.84 | -109,585,737.34 |
| 终止经营净利润(元) | - | -54,764,563.06 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,860,491.55 | -147,147,060.18 | -93,208,471.30 | -64,451,510.29 | -36,911,908.23 | -538,543,503.80 | -276,237,627.37 | -172,370,714.29 | -108,143,310.31 |
| 少数股东损益(元) | 0.94 | -880,624.12 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 | 21,333,776.68 | -673,958.60 | -1,763,771.55 | -1,442,427.03 |
| 扣除非经常性损益后的净利润(元) | -5,876,456.27 | -158,775,356.51 | -103,258,726.40 | -73,486,444.63 | -27,099,159.02 | -509,946,714.97 | -262,164,643.55 | -175,727,768.73 | -107,990,943.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.16 | -0.10 | -0.07 | -0.04 | -0.59 | -0.30 | -0.19 | -0.12 |
| 二、稀释每股收益(元) | -0.01 | -0.16 | -0.10 | -0.07 | -0.04 | -0.59 | -0.30 | -0.19 | -0.12 |
| 八、其他综合收益(元) | - | -160,000.00 | - | - | - | -170,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -160,000.00 | - | - | - | -170,000.00 | - | - | - |
| 九、综合收益总额(元) | -5,860,490.61 | -148,187,684.30 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,379,727.12 | -276,911,585.97 | -174,134,485.84 | -109,585,737.34 |
| 归属于母公司所有者的综合收益总额(元) | -5,860,491.55 | -147,307,060.18 | -93,208,471.30 | -64,451,510.29 | -36,911,908.23 | -538,713,503.80 | -276,237,627.37 | -172,370,714.29 | -108,143,310.31 |
| 归属于少数股东的综合收益总额(元) | 0.94 | -880,624.12 | 1,504,912.51 | 1,308,960.82 | 1,117,919.94 | 21,333,776.68 | -673,958.60 | -1,763,771.55 | -1,442,427.03 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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