| 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) | 107,363,412.31 | 1,141,401,058.59 | 1,037,409,717.50 | 736,915,113.36 | 313,604,595.99 | 1,185,946,801.48 | 606,555,674.08 | 288,596,324.26 | 140,949,796.00 |
| 营业收入(元) | 107,363,412.31 | 1,141,401,058.59 | 1,037,409,717.50 | 736,915,113.36 | 313,604,595.99 | 1,185,946,801.48 | 606,555,674.08 | 288,596,324.26 | 140,949,796.00 |
| 二、营业总成本(元) | 141,215,761.17 | 1,260,986,662.98 | 1,113,490,839.51 | 762,644,596.71 | 293,277,229.05 | 894,481,177.61 | 421,556,194.89 | 189,159,144.85 | 83,164,374.42 |
| 营业成本(元) | 105,204,631.82 | 965,375,909.36 | 859,393,129.02 | 593,314,241.91 | 227,728,854.05 | 686,466,960.79 | 297,424,352.75 | 114,114,494.87 | 50,992,006.31 |
| 研发费用(元) | 4,315,793.54 | 55,210,797.56 | 40,811,477.57 | 22,282,347.69 | 7,278,479.63 | 48,172,541.01 | 24,393,499.39 | 12,126,026.94 | 3,268,641.26 |
| 营业税金及附加(元) | 1,699,768.45 | 4,972,685.54 | 4,758,712.75 | 4,376,897.28 | 2,121,171.58 | 8,830,369.83 | 7,111,518.29 | 4,522,659.37 | 2,153,703.76 |
| 销售费用(元) | 475,894.93 | 15,853,310.80 | 14,739,030.45 | 11,901,769.73 | 5,381,144.63 | 19,985,485.64 | 14,322,184.50 | 9,150,238.53 | 4,646,731.53 |
| 管理费用(元) | 23,586,523.70 | 188,818,653.57 | 172,530,572.82 | 116,138,871.15 | 45,587,491.86 | 118,735,221.82 | 69,957,378.13 | 44,701,412.44 | 20,715,982.77 |
| 财务费用(元) | 5,933,148.73 | 30,755,306.15 | 21,257,916.90 | 14,630,468.95 | 5,180,087.30 | 12,290,598.52 | 8,347,261.83 | 4,544,312.70 | 1,387,308.79 |
| 其中：利息费用(元) | 6,256,219.49 | 31,714,958.77 | 25,859,912.69 | 11,848,142.58 | 14,571,038.55 | 14,411,785.94 | 10,096,535.21 | 5,526,227.68 | 1,212,706.29 |
| 其中：利息收入(元) | 373,182.48 | 5,368,637.13 | 4,814,786.14 | 2,265,955.66 | 862,345.21 | 2,285,413.17 | -1,148,413.90 | -998,293.75 | 626,818.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,632,156.01 | 1,399,110.03 | 4,314,538.36 | 3,390,137.38 | 3,887,517.47 | -345,783.35 | 1,095,005.14 | 542,870.51 | 13,745.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,632,156.01 | 3,366,285.30 | 5,633,196.01 | 4,856,948.08 | 3,291,486.44 | 99,711.18 | 1,095,005.14 | 542,870.51 | 13,745.67 |
| 资产处置收益(元) | -845,232.52 | -1,088,627.59 | -163,432.00 | -175,058.91 | -175,058.91 | 11,644.78 | -63,311.26 | - | - |
| 资产减值损失(元) | -2,356,358.20 | -129,549,237.02 | -870,662.43 | -904,459.07 | -2,576,687.84 | -13,755,188.94 | 115,480.34 | 3,500.72 | -5,370.41 |
| 信用减值损失(元) | 2,013,640.87 | -23,456,888.03 | -945,238.33 | -453,268.74 | 606,821.03 | -22,632,007.79 | -10,327,235.31 | -3,761,622.82 | -803,175.74 |
| 其他收益(元) | 9,175,483.53 | 6,651,455.26 | 2,167,822.79 | 1,939,937.29 | 1,318,719.87 | 2,633,998.49 | 2,262,524.70 | 1,848,210.06 | 538,234.98 |
| 四、营业利润(元) | -24,232,659.17 | -265,629,791.74 | -71,578,093.62 | -21,932,195.40 | 23,388,678.56 | 257,378,287.06 | 178,081,942.80 | 98,070,137.88 | 57,528,856.08 |
| 加：营业外收入(元) | 50,765.19 | 690,770.96 | 66,142.71 | 66,088.16 | 23,588.54 | 344,137.20 | 319,925.25 | 81,941.18 | 50,438.80 |
| 减：营业外支出(元) | 304,877.57 | 6,516,752.73 | -2,191,441.10 | 291,091.91 | 74,803.16 | -735,620.91 | 300,737.27 | 26,758.44 | 5,282.50 |
| 五、利润总额(元) | -24,486,771.55 | -271,455,773.51 | -69,320,509.81 | -22,157,199.15 | 23,337,463.94 | 258,458,045.17 | 178,101,130.78 | 98,125,320.62 | 57,574,012.38 |
| 减：所得税费用(元) | -117,483.47 | 18,736,950.14 | 4,033,074.60 | 5,886,250.95 | 11,819,188.17 | 65,028,415.12 | 34,519,933.43 | 18,512,605.35 | 10,933,655.61 |
| 六、净利润(元) | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 | 193,429,630.05 | 143,581,197.35 | 79,612,715.27 | 46,640,356.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 | 193,429,630.05 | 143,581,197.35 | 79,612,715.27 | 46,640,356.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,743,812.65 | -223,210,175.92 | -74,154,925.98 | -36,475,856.62 | 886,742.84 | 82,394,146.56 | 84,328,383.82 | 48,674,877.09 | 29,047,046.49 |
| 少数股东损益(元) | -8,625,475.43 | -66,982,547.73 | 801,341.57 | 8,432,406.52 | 10,631,532.93 | 111,035,483.49 | 59,252,813.53 | 30,937,838.18 | 17,593,310.28 |
| 扣除非经常性损益后的净利润(元) | -21,989,328.19 | -217,398,911.28 | -76,211,081.99 | -36,504,149.72 | 164,453.61 | 79,372,873.74 | 82,520,695.88 | 47,117,134.22 | 28,624,023.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.97 | -0.31 | -0.15 | - | 0.36 | 0.37 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | -0.07 | -0.92 | -0.31 | -0.15 | - | 0.35 | 0.37 | 0.21 | 0.13 |
| 九、综合收益总额(元) | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 | 193,429,630.05 | 143,581,197.35 | 79,612,715.27 | 46,640,356.77 |
| 归属于母公司所有者的综合收益总额(元) | -15,743,812.65 | -223,210,175.92 | -74,154,925.98 | -36,475,856.62 | 886,742.84 | 82,394,146.56 | 84,328,383.82 | 48,674,877.09 | 29,047,046.49 |
| 归属于少数股东的综合收益总额(元) | -8,625,475.43 | -66,982,547.73 | 801,341.57 | 8,432,406.52 | 10,631,532.93 | 111,035,483.49 | 59,252,813.53 | 30,937,838.18 | 17,593,310.28 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-10 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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