| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 272,185,965.76 | 148,604,603.03 | 611,337,785.88 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 | 357,992,172.40 | 239,318,329.29 | 186,391,176.94 | 83,899,855.16 |
| 营业收入(元) | 272,185,965.76 | 148,604,603.03 | 611,337,785.88 | 392,714,374.01 | 195,603,379.37 | 101,084,923.03 | 357,992,172.40 | 239,318,329.29 | 186,391,176.94 | 83,899,855.16 |
| 二、营业总成本(元) | 271,327,004.23 | 142,109,922.39 | 524,794,029.66 | 311,840,728.24 | 120,833,759.15 | 109,821,349.65 | 503,492,310.26 | 333,622,648.43 | 271,949,733.24 | 121,771,688.58 |
| 营业成本(元) | 217,787,005.67 | 116,797,214.49 | 462,945,286.46 | 297,809,204.47 | 135,230,325.69 | 71,992,127.25 | 317,447,614.57 | 210,058,381.79 | 154,834,763.37 | 74,558,598.30 |
| 研发费用(元) | 1,541,741.70 | 394,685.15 | 3,995,212.35 | 4,026,686.76 | 2,479,515.77 | 433,392.89 | 9,492,470.50 | 7,263,938.46 | 5,032,771.28 | 3,525,113.43 |
| 营业税金及附加(元) | 2,883,265.40 | 1,630,124.34 | 7,831,836.32 | 5,511,260.96 | 3,973,705.28 | 2,380,302.34 | 4,318,462.79 | 4,425,389.87 | 3,710,871.38 | 136,829.97 |
| 销售费用(元) | 9,847,991.34 | 5,165,118.44 | 37,222,820.35 | 18,636,921.66 | 10,824,709.42 | 5,444,113.83 | 20,896,824.26 | 15,749,936.04 | 10,253,154.77 | 4,591,242.68 |
| 管理费用(元) | 36,837,763.47 | 16,968,682.91 | 7,692,861.73 | -18,350,152.83 | -34,721,244.30 | 28,720,826.04 | 144,597,467.87 | 91,604,980.37 | 95,515,086.08 | 37,894,252.92 |
| 财务费用(元) | 2,429,236.65 | 1,154,097.06 | 5,106,012.45 | 4,206,807.22 | 3,046,747.29 | 850,587.30 | 6,739,470.27 | 4,520,021.90 | 2,603,086.36 | 1,065,651.28 |
| 其中：利息费用(元) | 2,435,981.07 | 1,148,221.79 | 5,156,412.75 | 3,964,012.32 | 2,718,074.91 | 3,435,571.22 | 5,771,428.87 | 4,397,711.08 | 2,720,952.37 | 1,061,855.87 |
| 其中：利息收入(元) | 31,733.69 | 17,400.53 | 176,524.75 | 164,652.32 | 126,004.55 | 3,590,745.42 | 290,454.73 | 386,164.40 | 193,536.42 | 101,024.42 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 107.09 | 55.98 | 263.84 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -134,139.53 | -2,485.45 | 2,378,728.50 | 2,087,249.68 | 1,954,314.42 | 1,039,717.33 | 4,170,433.76 | 2,901,242.59 | 1,914,591.46 | 348,332.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -134,139.53 | -2,485.45 | 2,322,632.61 | 2,031,153.79 | 1,898,218.53 | 983,621.44 | 3,982,268.46 | 2,789,210.98 | 1,880,231.08 | 348,332.83 |
| 资产处置收益(元) | 21,469.21 | 23,588.47 | -10,976.89 | -85,343.04 | -85,343.04 | 19,203.84 | 47,794.25 | -11,997.96 | -11,993.64 | -11,806.76 |
| 资产减值损失(元) | -5,126,448.96 | -6,600,073.70 | -24,551,581.92 | -4,373,918.08 | -3,760,179.14 | -721,537.82 | -23,820,014.56 | -13,855,385.02 | -10,555,786.47 | - |
| 信用减值损失(元) | -824,244.99 | -1,356,226.81 | -58,059,176.75 | -6,264,612.93 | -2,354,254.27 | -136,705.67 | -87,977,862.77 | -5,302,597.85 | -3,513,162.07 | 34,685.92 |
| 其他收益(元) | 41,622.90 | 41,206.28 | 2,863,002.02 | 2,367,654.30 | 687,600.19 | 362,433.57 | 3,323,550.78 | 2,567,331.11 | 913,155.03 | 430,662.58 |
| 四、营业利润(元) | -5,162,672.75 | -1,399,254.59 | 9,164,015.02 | 74,604,675.70 | 71,211,758.38 | -8,173,315.37 | -249,756,236.40 | -108,005,726.27 | -96,811,751.99 | -37,069,958.85 |
| 加：营业外收入(元) | 165,679.83 | 3,333.91 | 836,509.26 | 452,377.41 | 452,375.85 | 2,375.27 | 509,072.11 | 4,613.05 | 4,599.21 | 331.57 |
| 减：营业外支出(元) | 1,231,520.40 | 167,003.41 | 1,215,338.61 | 633,636.65 | 307,308.42 | 285,442.85 | 5,297,204.19 | 5,283,184.76 | 231,612.59 | 442.85 |
| 五、利润总额(元) | -6,228,513.32 | -1,562,924.09 | 8,785,185.67 | 74,423,416.46 | 71,356,825.81 | -8,456,382.95 | -254,544,368.48 | -113,284,297.98 | -97,038,765.37 | -37,070,070.13 |
| 减：所得税费用(元) | 3,505,260.36 | 1,199,155.02 | -1,417,267.17 | 2,778,653.45 | 366,332.39 | 1,344,274.03 | 10,114,559.37 | -743,106.14 | -238,662.89 | 35,822.12 |
| 六、净利润(元) | -9,733,773.68 | -2,762,079.11 | 10,202,452.84 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 | -264,658,927.85 | -112,541,191.84 | -96,800,102.48 | -37,105,892.25 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -9,733,773.68 | -2,762,079.11 | 10,202,452.84 | 71,644,763.01 | 70,990,493.42 | -9,800,656.98 | -264,658,927.85 | -112,541,191.84 | -96,800,102.48 | -37,105,892.25 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -8,040,882.16 | -3,099,233.59 | -7,075,417.43 | 50,551,683.76 | 51,517,602.43 | -9,438,962.37 | -241,489,474.81 | -94,785,358.34 | -76,776,733.18 | -25,926,030.97 |
| 少数股东损益(元) | -1,692,891.52 | 337,154.48 | 17,277,870.27 | 21,093,079.25 | 19,472,890.99 | -361,694.61 | -23,169,453.04 | -17,755,833.50 | -20,023,369.30 | -11,179,861.28 |
| 扣除非经常性损益后的净利润(元) | -7,336,001.52 | -3,077,325.48 | -72,370,847.28 | 48,844,959.55 | 50,900,052.29 | -9,640,065.75 | -239,973,859.53 | -91,487,440.11 | -77,474,996.52 | -26,330,880.86 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | 0.06 | 0.06 | -0.01 | -0.26 | -0.11 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | 0.06 | 0.06 | -0.01 | -0.26 | -0.11 | -0.09 | -0.03 |
| 八、其他综合收益(元) | 14,263,599.45 | 2,555,268.23 | 435,005.88 | 5,710,475.82 | 5,738,461.40 | 3,224,338.48 | -17,136,356.13 | 3,140,604.50 | -90,681.34 | -1,190,083.51 |
| 归属于母公司股东的其他综合收益(元) | 14,263,599.45 | 2,555,268.23 | 435,005.88 | 5,710,475.82 | 5,738,461.40 | 3,224,338.48 | -17,136,356.13 | 3,140,604.50 | -90,681.34 | -1,190,083.51 |
| 九、综合收益总额(元) | 4,529,825.77 | -206,810.88 | 10,637,458.72 | 77,355,238.83 | 76,728,954.82 | -6,576,318.50 | -281,795,283.98 | -109,400,587.34 | -96,890,783.82 | -38,295,975.76 |
| 归属于母公司所有者的综合收益总额(元) | 6,222,717.29 | -543,965.36 | -6,640,411.55 | 56,262,159.58 | 57,256,063.83 | -6,214,623.89 | -258,625,830.94 | -91,644,753.84 | -76,867,414.52 | -27,116,114.48 |
| 归属于少数股东的综合收益总额(元) | -1,692,891.52 | 337,154.48 | 17,277,870.27 | 21,093,079.25 | 19,472,890.99 | -361,694.61 | -23,169,453.04 | -17,755,833.50 | -20,023,369.30 | -11,179,861.28 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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