| 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) | 126,944,021.88 | 551,339,932.22 | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 | 2,586,551,404.65 | 1,849,336,942.65 | 923,455,910.15 |
| 营业收入(元) | 126,944,021.88 | 551,339,932.22 | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 | 2,586,551,404.65 | 1,849,336,942.65 | 923,455,910.15 |
| 二、营业总成本(元) | 152,875,730.79 | 713,501,674.39 | 504,962,340.05 | 346,392,858.95 | 157,418,185.21 | 2,701,529,025.02 | 2,600,297,395.30 | 1,845,250,444.42 | 927,512,725.60 |
| 营业成本(元) | 116,590,551.77 | 531,731,761.10 | 381,917,211.87 | 258,253,566.39 | 111,530,477.79 | 2,482,985,567.89 | 2,353,650,077.80 | 1,681,772,858.54 | 846,371,548.40 |
| 研发费用(元) | 4,738,061.55 | 23,272,417.00 | 17,580,437.54 | 14,269,730.98 | 9,033,687.97 | 20,559,961.76 | 14,027,018.55 | 10,395,638.95 | 5,454,683.75 |
| 营业税金及附加(元) | 2,156,208.26 | 6,925,251.39 | 5,122,828.69 | 3,441,197.11 | 1,771,264.73 | 10,173,894.51 | 8,287,976.78 | 5,442,830.93 | 3,087,501.68 |
| 销售费用(元) | 4,526,115.87 | 20,156,190.58 | 14,401,660.49 | 10,053,612.62 | 5,396,890.68 | 40,054,462.18 | 37,813,681.07 | 19,232,116.33 | 8,364,603.09 |
| 管理费用(元) | 24,695,245.40 | 125,693,494.70 | 82,576,303.72 | 57,629,701.83 | 26,462,843.11 | 131,169,566.68 | 171,805,204.25 | 117,173,261.05 | 56,052,053.79 |
| 财务费用(元) | 169,547.94 | 5,722,559.62 | 3,363,897.74 | 2,745,050.02 | 3,223,020.93 | 16,585,572.00 | 14,713,436.85 | 11,233,738.62 | 8,182,334.89 |
| 其中：利息费用(元) | 1,098,057.16 | 5,876,206.72 | 4,978,962.15 | 3,973,179.70 | 2,606,428.99 | 20,376,927.84 | 18,160,854.83 | 10,801,322.09 | 7,278,878.29 |
| 其中：利息收入(元) | 632,198.38 | 1,920,631.28 | 1,448,545.96 | 1,099,164.24 | 650,912.29 | 1,555,572.44 | 837,442.94 | 735,383.98 | 439,193.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 270,231,766.50 | 269,886,426.50 | 270,494,336.50 | -82,000.00 | 210,404,126.60 | 961,924.76 | 184,736.25 | 97,933.45 |
| 加：投资收益(元) | 2,950,619.56 | 8,878,515.87 | 6,712,151.98 | 3,727,827.53 | 2,616,116.75 | 64,579,830.77 | 60,357,548.86 | 2,241,777.73 | 725,131.18 |
| 资产处置收益(元) | -351,398.22 | -147,173.29 | -122,878.88 | 41,902.26 | 39,824.17 | 2,496,613.96 | 1,840,222.59 | 2,143,963.20 | -295,057.37 |
| 资产减值损失(元) | 138,405.05 | -266,362,778.30 | -23,721,019.77 | -19,946,238.36 | -292,249.10 | -423,706,711.32 | 412,219.10 | 429,969.10 | - |
| 信用减值损失(元) | -2,342,303.18 | -62,674,373.53 | -7,505,838.61 | -9,574,035.42 | 4,489,881.45 | -36,019,370.19 | 6,024,820.43 | 21,633,447.98 | -1,609,776.68 |
| 其他收益(元) | 1,111,389.60 | 2,120,081.24 | 897,823.63 | 653,646.76 | 414,774.44 | 2,366,770.76 | 2,021,568.57 | 920,451.24 | 301,786.79 |
| 四、营业利润(元) | -24,424,996.10 | -210,115,703.68 | 139,402,163.60 | 165,239,263.97 | -20,814,428.73 | -184,057,739.52 | 57,872,313.66 | 31,640,843.73 | -4,836,798.08 |
| 加：营业外收入(元) | 19,019.27 | 17,954,029.57 | 783,380.26 | 505,329.23 | 99,955.02 | 12,198,172.56 | 11,441,661.93 | 11,081,282.56 | 3,233,300.83 |
| 减：营业外支出(元) | 2,076,932.68 | 3,513,331.14 | 1,823,441.87 | 1,187,783.32 | 1,064,474.43 | 8,862,183.19 | 2,013,566.57 | 597,532.15 | 32,653.36 |
| 五、利润总额(元) | -26,482,909.51 | -195,675,005.25 | 138,362,101.99 | 164,556,809.88 | -21,778,948.14 | -180,721,750.15 | 67,300,409.02 | 42,124,594.14 | -1,636,150.61 |
| 减：所得税费用(元) | -1,101,839.86 | -10,127,769.62 | -1,536,757.75 | -1,738,532.28 | 309,759.44 | 6,835,015.26 | 4,567,609.54 | 12,982,883.71 | 617,544.38 |
| 六、净利润(元) | -25,381,069.65 | -185,547,235.63 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 | 62,732,799.48 | 29,141,710.43 | -2,253,694.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,225,265.06 | -159,641,638.81 | 163,483,553.37 | 187,304,374.29 | -18,523,028.28 | -176,351,215.69 | 65,681,790.68 | 29,119,389.28 | -1,127,179.56 |
| 终止经营净利润(元) | -1,155,804.59 | -25,905,596.82 | -23,584,693.63 | -21,009,032.13 | -3,565,679.30 | -11,205,549.72 | -2,948,991.20 | 22,321.15 | -1,126,515.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,593,709.34 | -176,374,504.66 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 | 60,417,117.48 | 26,190,781.03 | -4,039,172.41 |
| 少数股东损益(元) | -787,360.31 | -9,172,730.97 | -4,071,381.50 | -3,424,241.02 | -563,166.96 | -2,731,133.44 | 2,315,682.00 | 2,950,929.40 | 1,785,477.42 |
| 扣除非经常性损益后的净利润(元) | -26,404,533.62 | -463,565,509.34 | -114,896,870.26 | -83,307,083.96 | -19,594,682.87 | -399,746,012.56 | -3,487,757.64 | - | -5,234,614.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.21 | 0.17 | 0.19 | -0.02 | -0.20 | 0.06 | 0.03 | - |
| 二、稀释每股收益(元) | -0.03 | -0.21 | 0.17 | 0.19 | -0.02 | -0.20 | 0.06 | 0.03 | - |
| 九、综合收益总额(元) | -25,381,069.65 | -185,547,235.63 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 | 62,732,799.48 | 29,141,710.43 | -2,253,694.99 |
| 归属于母公司所有者的综合收益总额(元) | -24,593,709.34 | -176,374,504.66 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 | 60,417,117.48 | 26,190,781.03 | -4,039,172.41 |
| 归属于少数股东的综合收益总额(元) | -787,360.31 | -9,172,730.97 | -4,071,381.50 | -3,424,241.02 | -563,166.96 | -2,731,133.44 | 2,315,682.00 | 2,950,929.40 | 1,785,477.42 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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