| 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) | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 | 392,742,208.84 | 1,923,636,137.49 | 1,458,335,225.79 | 1,005,028,108.28 | 463,577,537.11 |
| 营业收入(元) | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 | 392,742,208.84 | 1,923,636,137.49 | 1,458,335,225.79 | 1,005,028,108.28 | 463,577,537.11 |
| 二、营业总成本(元) | 305,280,367.87 | 1,957,375,142.36 | 1,419,584,493.13 | 1,019,791,330.86 | 437,398,716.91 | 1,947,918,626.85 | 1,429,018,682.57 | 960,038,123.95 | 444,982,100.97 |
| 营业成本(元) | 155,718,131.44 | 1,179,098,110.49 | 890,019,354.50 | 659,684,661.95 | 252,610,163.39 | 1,091,683,054.62 | 797,196,634.88 | 522,340,620.07 | 223,692,170.01 |
| 研发费用(元) | 24,341,589.32 | 145,940,608.27 | 90,099,175.51 | 61,833,505.96 | 27,281,042.40 | 169,753,046.56 | 123,641,830.98 | 88,274,632.12 | 45,927,059.00 |
| 营业税金及附加(元) | 3,816,353.47 | 10,525,796.97 | 7,206,016.07 | 4,520,247.16 | 2,909,064.19 | 12,821,262.32 | 9,210,269.28 | 6,346,341.90 | 3,133,509.82 |
| 销售费用(元) | 33,116,332.54 | 173,958,499.18 | 111,815,631.30 | 76,208,217.61 | 38,883,747.78 | 189,549,242.03 | 147,844,051.96 | 96,504,354.96 | 45,621,575.59 |
| 管理费用(元) | 74,501,419.51 | 323,493,085.40 | 234,130,684.70 | 159,028,258.31 | 77,244,825.46 | 359,985,185.56 | 280,454,763.30 | 199,194,226.99 | 96,448,338.27 |
| 财务费用(元) | 13,786,541.59 | 124,359,042.05 | 86,313,631.05 | 58,516,439.87 | 38,469,873.69 | 124,126,835.76 | 70,671,132.17 | 47,377,947.91 | 30,159,448.28 |
| 其中：利息费用(元) | 20,153,665.99 | 149,458,095.82 | 109,568,825.33 | 80,323,033.28 | 47,570,216.36 | 209,144,907.68 | 148,899,299.81 | 97,823,390.42 | 48,894,492.70 |
| 其中：利息收入(元) | 2,384,172.16 | 30,283,139.60 | 20,645,073.26 | 18,769,093.26 | 9,146,458.30 | 92,865,544.88 | 65,233,139.45 | 43,679,163.76 | 16,655,147.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,000,489.09 | 861,447,329.72 | -5,624,137.32 | -4,351,029.30 | -231,584.91 | -9,580,603.08 | 3,867.92 | -3,609,134.46 | 439,318.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,224,186.46 | -3,185,505.22 | -6,215,545.77 | -4,942,437.75 | -526,295.41 | -35,375,200.88 | -6,077,532.85 | -4,048,453.31 | - |
| 资产处置收益(元) | 24,496.59 | 744,134.20 | 573,786.40 | 675,387.16 | 367,487.95 | 288,914.07 | -289,485.06 | -204,057.28 | 1,148.40 |
| 资产减值损失(元) | - | -125,980,834.46 | 1,324,286.97 | 174,720.03 | 39,065.43 | -114,659,295.71 | 1,527,916.42 | 1,469,139.37 | -1,826,865.53 |
| 信用减值损失(元) | 25,600.71 | -7,992,703.45 | 5,054,006.22 | 4,929,114.47 | 17,784,229.51 | -27,775,771.47 | -13,042,723.10 | -13,883,469.59 | 924,673.59 |
| 其他收益(元) | 5,590,265.77 | 33,136,634.48 | 24,917,474.33 | 21,756,962.88 | 15,416,529.48 | 40,540,396.52 | 27,915,354.38 | 17,355,599.31 | 5,434,407.84 |
| 四、营业利润(元) | -33,512,558.00 | 606,260,570.58 | -24,337,208.16 | -5,958,265.67 | -11,280,780.61 | -135,468,849.03 | 45,431,473.78 | 46,118,061.68 | 23,568,119.32 |
| 加：营业外收入(元) | 477,746.06 | 13,711,680.77 | 1,178,024.68 | 737,689.96 | 692,227.09 | 5,676,401.99 | 8,016,911.69 | 7,370,146.79 | 1,399,067.17 |
| 减：营业外支出(元) | 406,902.67 | 6,817,947.00 | 2,347,132.38 | 1,455,249.69 | 1,336,732.60 | 27,774,347.49 | 2,951,569.16 | 2,404,976.21 | 416,784.40 |
| 五、利润总额(元) | -33,441,714.61 | 613,154,304.35 | -25,506,315.86 | -6,675,825.40 | -11,925,286.12 | -157,566,794.53 | 50,496,816.31 | 51,083,232.26 | 24,550,402.09 |
| 减：所得税费用(元) | 3,264,575.55 | 154,744,982.46 | -18,830,626.88 | -20,805,116.25 | 6,534,318.36 | 95,756,520.91 | 39,027,478.48 | 31,926,974.86 | 9,292,904.48 |
| 六、净利润(元) | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 | -18,459,604.48 | -253,323,315.44 | 11,469,337.83 | 19,156,257.40 | 15,257,497.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 | -18,459,604.48 | -246,851,057.44 | 11,469,337.83 | 19,156,257.40 | 15,257,497.61 |
| 终止经营净利润(元) | - | - | - | - | - | -6,472,258.00 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,276,306.45 | 477,973,151.05 | -2,657,485.20 | 14,261,680.71 | -17,772,859.80 | -240,461,181.44 | 17,051,525.45 | 21,299,763.14 | 14,457,513.21 |
| 少数股东损益(元) | -3,429,983.71 | -19,563,829.16 | -4,018,203.78 | -132,389.86 | -686,744.68 | -12,862,134.00 | -5,582,187.62 | -2,143,505.74 | 799,984.40 |
| 扣除非经常性损益后的净利润(元) | -37,214,382.66 | -208,284,706.71 | -26,224,158.48 | -8,847,259.30 | -25,971,597.48 | -326,908,173.34 | -54,205,997.01 | -17,548,376.08 | -2,637,362.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.65 | - | 0.02 | -0.02 | -0.32 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | 0.65 | - | 0.02 | -0.02 | -0.32 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -257,249.78 | 47,194,649.87 | 10,542,684.73 | 18,387,678.07 | -240,164.90 | 13,144,434.70 | 1,105,976.83 | 11,989,523.72 | -6,939,678.08 |
| 归属于母公司股东的其他综合收益(元) | -82,592.33 | 46,866,124.09 | 10,400,780.14 | 18,090,337.72 | -234,164.37 | 12,404,810.30 | 739,598.81 | 11,816,684.80 | -6,892,540.09 |
| 归属于少数股东的其他综合收益(元) | -174,657.45 | 328,525.78 | 141,904.59 | 297,340.35 | -6,000.53 | 739,624.40 | 366,378.02 | 172,838.92 | -47,137.99 |
| 九、综合收益总额(元) | -36,963,539.94 | 505,603,971.76 | 3,866,995.75 | 32,516,968.92 | -18,699,769.38 | -240,178,880.74 | 12,575,314.66 | 31,145,781.12 | 8,317,819.53 |
| 归属于母公司所有者的综合收益总额(元) | -33,358,898.78 | 524,839,275.14 | 7,743,294.94 | 32,352,018.43 | -18,007,024.17 | -228,056,371.14 | 17,791,124.26 | 33,116,447.94 | 7,564,973.12 |
| 归属于少数股东的综合收益总额(元) | -3,604,641.16 | -19,235,303.38 | -3,876,299.19 | 164,950.49 | -692,745.21 | -12,122,509.60 | -5,215,809.60 | -1,970,666.82 | 752,846.41 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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