| 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) | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 | 3,411,357,924.54 | 2,651,745,529.19 | 1,809,260,323.57 | 879,221,669.43 |
| 营业收入(元) | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 | 3,411,357,924.54 | 2,651,745,529.19 | 1,809,260,323.57 | 879,221,669.43 |
| 二、营业总成本(元) | 815,410,458.41 | 2,954,965,574.97 | 2,165,838,490.86 | 1,433,246,948.64 | 676,204,062.95 | 2,979,919,003.46 | 2,287,563,411.68 | 1,510,898,735.77 | 746,608,014.64 |
| 营业成本(元) | 701,034,248.99 | 2,510,942,104.63 | 1,871,349,423.38 | 1,230,638,057.23 | 575,186,036.36 | 2,549,468,295.34 | 1,972,429,204.18 | 1,299,644,062.45 | 635,471,618.29 |
| 研发费用(元) | 43,141,215.69 | 133,725,257.66 | 80,522,839.21 | 48,359,117.87 | 16,052,887.38 | 141,241,088.27 | 94,807,128.65 | 63,242,653.28 | 33,703,410.70 |
| 营业税金及附加(元) | 5,457,746.07 | 19,320,263.89 | 11,015,149.49 | 7,348,844.70 | 3,612,288.16 | 22,787,185.70 | 16,207,933.67 | 11,098,006.82 | 3,991,652.65 |
| 销售费用(元) | 6,769,125.96 | 58,734,578.19 | 42,532,465.37 | 31,307,321.25 | 13,069,388.07 | 52,882,801.80 | 30,948,074.00 | 27,451,570.72 | 13,253,208.21 |
| 管理费用(元) | 43,471,066.09 | 159,859,244.30 | 134,177,044.62 | 97,485,570.81 | 46,922,754.74 | 190,582,359.37 | 189,212,079.02 | 107,485,879.36 | 37,331,661.10 |
| 财务费用(元) | 15,537,055.61 | 72,384,126.30 | 26,241,568.79 | 18,108,036.78 | 21,360,708.24 | 22,957,272.98 | -16,041,007.84 | 1,976,563.14 | 22,856,463.69 |
| 其中：利息费用(元) | 21,756,373.96 | 77,154,043.74 | 44,338,380.07 | 28,829,519.20 | 11,099,849.99 | 54,011,864.79 | 33,652,601.56 | 20,692,348.59 | 10,938,178.33 |
| 其中：利息收入(元) | 708,286.36 | -2,146,583.50 | 1,038,007.87 | 655,171.38 | 292,328.08 | 1,962,407.10 | 1,328,565.38 | 786,435.47 | 262,632.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,904,821.71 | - | - | - | 284,433.96 | - | - | - |
| 加：投资收益(元) | 648.79 | 45,853,934.54 | 48,187,647.81 | 47,664,625.30 | 38,285,246.98 | 14,172,103.72 | 10,051,812.35 | 10,363,605.45 | 7,794,658.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 648.79 | 4,082.38 | 2,630.19 | 1,215.33 | -109.55 | -2,635.22 | - | 221.63 | 168.33 |
| 资产处置收益(元) | 3,200.00 | 399,908.10 | 273.13 | 273.13 | 273.13 | -157,196.95 | -170,252.49 | -162,104.34 | - |
| 资产减值损失(元) | -27,522,308.45 | -75,935,697.97 | -26,960,635.06 | -15,249,595.07 | -15,940,519.71 | -71,401,347.72 | -18,630,267.87 | -12,850,413.22 | -9,405,751.17 |
| 信用减值损失(元) | -1,342,276.40 | -6,601,489.20 | -817,446.61 | -1,146,567.81 | 95,478.42 | -1,539,257.90 | -4,151,581.65 | -9,555,123.83 | -7,157,271.79 |
| 其他收益(元) | 1,440,397.55 | 11,793,955.25 | 6,995,526.45 | 3,124,045.38 | 1,480,573.64 | 17,573,023.23 | 11,474,037.46 | 7,662,710.51 | 5,311,934.17 |
| 四、营业利润(元) | -23,107,114.93 | -154,384,396.97 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 | 390,370,679.42 | 362,755,865.31 | 293,820,262.37 | 129,157,224.72 |
| 加：营业外收入(元) | 195,096.15 | 1,650,333.06 | 1,489,001.49 | 715,475.55 | 194,111.26 | 232,083.07 | 183,527.56 | 98,374.16 | 38,047.76 |
| 减：营业外支出(元) | 672,016.95 | 6,090,236.42 | 2,541,942.27 | 1,541,663.50 | 1,133,836.66 | 14,621,849.70 | 11,135,963.15 | 8,391,309.15 | 822,368.76 |
| 五、利润总额(元) | -23,584,035.73 | -158,824,300.33 | 18,658,570.70 | 67,949,729.88 | 22,530,076.96 | 375,980,912.79 | 351,803,429.72 | 285,527,327.38 | 128,372,903.72 |
| 减：所得税费用(元) | 1,620,685.83 | 16,644,513.73 | 16,015,583.77 | 23,004,960.04 | 11,811,560.40 | 70,455,266.83 | 77,380,372.00 | 54,888,942.41 | 25,354,666.47 |
| 六、净利润(元) | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 | 274,423,057.72 | 230,638,384.97 | 103,018,237.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 | 274,423,057.72 | 230,638,384.97 | 103,018,237.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 | 274,423,057.72 | 230,638,384.97 | 103,018,237.25 |
| 扣除非经常性损益后的净利润(元) | -25,797,516.26 | -233,422,695.64 | -51,474,976.33 | -3,844,406.13 | -27,266,240.38 | 291,922,506.77 | 266,537,424.43 | 223,485,921.90 | 92,268,971.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.17 | - | 0.04 | 0.01 | 0.29 | 0.26 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | -0.02 | -0.17 | - | 0.04 | 0.01 | 0.27 | 0.26 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -3,619,838.75 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 | 40,672,106.13 | 77,807,627.18 | 66,534,158.63 | 64,602,658.25 |
| 归属于母公司股东的其他综合收益(元) | -3,619,838.75 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 | 40,672,106.13 | 77,807,627.18 | 66,534,158.63 | 64,602,658.25 |
| 九、综合收益总额(元) | -28,824,560.31 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 | 346,197,752.09 | 352,230,684.90 | 297,172,543.60 | 167,620,895.50 |
| 归属于母公司所有者的综合收益总额(元) | -28,824,560.31 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 | 346,197,752.09 | 352,230,684.90 | 297,172,543.60 | 167,620,895.50 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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