| 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) | 255,260,613.03 | 1,932,953,617.13 | 1,200,681,933.94 | 739,116,776.27 | 261,484,459.60 | 1,972,917,195.23 | 1,327,507,341.12 | 823,170,566.49 | 293,880,090.31 |
| 营业收入(元) | 255,260,613.03 | 1,932,953,617.13 | 1,200,681,933.94 | 739,116,776.27 | 261,484,459.60 | 1,972,917,195.23 | 1,327,507,341.12 | 823,170,566.49 | 293,880,090.31 |
| 二、营业总成本(元) | 288,917,588.19 | 1,920,077,496.10 | 1,230,453,102.72 | 766,979,572.30 | 297,821,708.95 | 1,998,853,350.15 | 1,352,131,393.99 | 855,770,027.85 | 341,527,828.26 |
| 营业成本(元) | 203,123,151.92 | 1,491,267,522.47 | 927,646,432.56 | 568,518,425.33 | 213,877,270.23 | 1,511,961,908.93 | 1,018,241,771.72 | 641,024,026.77 | 237,513,015.42 |
| 研发费用(元) | 7,008,262.76 | 39,815,735.53 | 23,878,581.06 | 15,946,379.65 | 6,893,378.02 | 38,608,582.73 | 24,456,799.55 | 15,653,168.76 | 6,432,066.99 |
| 营业税金及附加(元) | 5,186,193.29 | 33,059,114.96 | 24,475,451.62 | 15,979,031.61 | 6,199,850.66 | 38,752,743.23 | 24,759,976.46 | 14,686,511.57 | 6,904,427.17 |
| 销售费用(元) | 36,585,630.19 | 207,931,593.73 | 146,753,579.66 | 97,952,646.15 | 38,594,934.46 | 252,759,892.75 | 171,400,383.43 | 108,705,038.67 | 52,186,402.93 |
| 管理费用(元) | 23,369,309.14 | 91,314,862.23 | 64,836,398.29 | 42,978,585.66 | 19,897,618.47 | 95,159,328.56 | 64,538,624.41 | 44,308,200.51 | 21,877,653.05 |
| 财务费用(元) | 13,645,040.89 | 56,688,667.18 | 42,862,659.53 | 25,604,503.90 | 12,358,657.11 | 61,610,893.95 | 48,733,838.42 | 31,393,081.57 | 16,614,262.70 |
| 其中：利息费用(元) | 16,275,844.60 | 65,765,688.31 | 49,838,782.61 | 30,800,475.44 | 15,001,675.24 | 66,405,499.56 | 41,510,876.34 | 29,479,147.80 | 14,855,182.09 |
| 其中：利息收入(元) | 1,873,461.00 | 8,710,169.11 | 7,370,751.85 | 5,814,134.31 | 2,309,012.55 | 5,565,788.09 | 2,310,746.30 | 1,604,598.15 | 1,077,091.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,409,853.43 | 974,194.47 | 7,736,177.75 | 3,585,836.51 | 3,574,655.94 | 3,511,775.34 | 6,445,322.54 | 4,067,687.51 | 3,163,219.98 |
| 加：投资收益(元) | 7,020,977.56 | 54,412,516.33 | 33,401,364.52 | 23,115,771.97 | 6,351,656.81 | 43,605,763.74 | 24,290,995.64 | 14,746,700.50 | 5,976,282.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -252.48 | - | - | - | 1,385.78 | - | - | - |
| 资产处置收益(元) | 26,188.38 | 473,974.29 | -137,258.69 | -56,128.68 | -86,476.76 | 728,951.45 | -95,883.48 | -95,883.48 | - |
| 资产减值损失(元) | 2,221,553.84 | -16,815,781.77 | -6,871,282.55 | -2,311,892.51 | -1,720,198.33 | -26,209,157.78 | 453,481.58 | 289,290.70 | 837,679.36 |
| 信用减值损失(元) | -4,412,310.43 | -21,762,376.53 | -4,535,994.47 | 4,712,052.09 | 439,759.59 | -44,147,041.32 | -8,518,724.51 | -4,315,843.02 | 1,091,378.71 |
| 其他收益(元) | 866,420.13 | 15,221,027.63 | 11,248,616.86 | 9,921,681.48 | 7,870,768.56 | 28,501,693.38 | 14,418,087.84 | 13,354,908.88 | 896,951.00 |
| 四、营业利润(元) | -23,524,292.25 | 45,379,675.45 | 11,070,454.64 | 11,104,524.83 | -19,907,083.54 | -19,944,170.11 | 12,369,226.74 | -4,552,600.27 | -35,682,226.59 |
| 加：营业外收入(元) | 1,299,138.59 | 3,369,581.22 | 691,998.61 | 516,993.63 | 383,203.27 | 2,694,190.57 | 2,407,526.34 | 1,315,720.16 | 387,872.86 |
| 减：营业外支出(元) | 585,539.49 | 5,892,242.13 | 3,287,398.44 | 3,087,597.11 | 332,464.21 | 3,203,079.76 | 873,739.62 | 498,773.15 | 412,596.20 |
| 五、利润总额(元) | -22,810,693.15 | 42,857,014.54 | 8,475,054.81 | 8,533,921.35 | -19,856,344.48 | -20,453,059.30 | 13,903,013.46 | -3,735,653.26 | -35,706,949.93 |
| 减：所得税费用(元) | -1,369,199.82 | 18,981,077.49 | 13,824,411.13 | 9,687,007.24 | 2,618,877.11 | 18,470,878.36 | 9,202,752.95 | 3,182,986.64 | -1,865,999.74 |
| 六、净利润(元) | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 | -38,923,937.66 | 4,700,260.51 | -6,918,639.90 | -33,840,950.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 | -38,923,937.66 | 4,700,260.51 | -6,918,639.90 | -33,840,950.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,512,730.42 | 31,762,019.28 | 2,809,123.67 | 2,974,942.01 | -17,357,126.16 | -19,213,482.11 | 15,452,679.52 | 2,251,343.73 | -26,589,915.49 |
| 少数股东损益(元) | 71,237.09 | -7,886,082.23 | -8,158,479.99 | -4,128,027.90 | -5,118,095.43 | -19,710,455.55 | -10,752,419.01 | -9,169,983.63 | -7,251,034.70 |
| 扣除非经常性损益后的净利润(元) | -28,186,573.77 | -9,963,902.04 | -20,843,082.74 | -13,517,946.53 | -27,118,331.27 | -64,571,692.87 | -10,879,853.10 | -17,714,410.97 | -30,724,206.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | - | - | -0.03 | -0.03 | 0.02 | - | -0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | - | - | -0.03 | -0.03 | 0.02 | - | -0.04 |
| 九、综合收益总额(元) | -21,441,493.33 | 23,875,937.05 | -5,349,356.32 | -1,153,085.89 | -22,475,221.59 | -38,923,937.66 | 4,700,260.51 | -6,918,639.90 | -33,840,950.19 |
| 归属于母公司所有者的综合收益总额(元) | -21,512,730.42 | 31,762,019.28 | 2,809,123.67 | 2,974,942.01 | -17,357,126.16 | -19,213,482.11 | 15,452,679.52 | 2,251,343.73 | -26,589,915.49 |
| 归属于少数股东的综合收益总额(元) | 71,237.09 | -7,886,082.23 | -8,158,479.99 | -4,128,027.90 | -5,118,095.43 | -19,710,455.55 | -10,752,419.01 | -9,169,983.63 | -7,251,034.70 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-31 | 2022-08-29 | 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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