| 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) | 131,203,078.44 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 | 996,503,245.11 | 727,906,789.05 | 413,271,210.93 | 129,019,317.96 |
| 营业收入(元) | 131,203,078.44 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 | 996,503,245.11 | 727,906,789.05 | 413,271,210.93 | 129,019,317.96 |
| 二、营业总成本(元) | 147,068,890.28 | 1,073,197,462.57 | 682,055,521.90 | 482,070,486.04 | 204,507,113.24 | 1,188,637,104.78 | 836,490,408.36 | 493,802,684.70 | 186,409,537.50 |
| 营业成本(元) | 100,332,414.15 | 810,141,642.31 | 517,263,093.18 | 371,327,160.64 | 151,574,898.73 | 855,752,997.69 | 616,105,741.35 | 354,072,290.21 | 111,737,890.71 |
| 研发费用(元) | 4,164,688.54 | 20,596,845.14 | 12,419,527.76 | 7,906,855.71 | 3,184,076.14 | 20,308,281.59 | 10,387,804.21 | 4,907,350.95 | 2,606,415.62 |
| 营业税金及附加(元) | 3,086,854.26 | 13,251,738.96 | 8,992,721.87 | 5,780,457.83 | 2,712,192.30 | 16,274,880.14 | 12,045,183.80 | 7,988,504.15 | 3,088,494.23 |
| 销售费用(元) | 6,270,714.50 | 49,659,508.04 | 27,518,422.80 | 18,135,025.60 | 9,080,058.42 | 55,309,984.19 | 34,904,006.17 | 18,609,574.08 | 10,236,051.97 |
| 管理费用(元) | 27,390,487.83 | 153,257,792.01 | 97,599,779.95 | 66,459,916.48 | 31,636,564.36 | 209,710,365.41 | 141,065,997.49 | 93,875,382.95 | 52,223,277.69 |
| 财务费用(元) | 5,823,731.00 | 26,289,936.11 | 18,261,976.34 | 12,461,069.78 | 6,319,323.29 | 31,280,595.76 | 21,981,675.34 | 14,349,582.36 | 6,517,407.28 |
| 其中：利息费用(元) | 4,716,634.20 | 23,700,948.19 | 4,752,049.06 | 9,221,943.21 | 6,350,587.68 | 26,551,692.99 | 17,248,608.83 | 10,887,098.29 | 4,560,160.98 |
| 其中：利息收入(元) | 515,904.43 | 4,548,173.43 | 80,022.40 | 1,149,606.11 | 533,354.16 | 1,646,456.63 | 4,629,305.24 | 546,280.95 | 2,121,342.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -519,666.05 | -1,023,120.26 | -1,242,362.05 | -704,544.49 | -312,263.39 | -180,048,903.79 | -457,380.47 | -288,808.19 | -322,038.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -519,666.05 | -1,023,120.26 | -1,242,362.05 | -704,544.49 | -312,263.39 | -56,977.61 | -457,380.47 | -288,808.19 | -322,038.74 |
| 资产处置收益(元) | 91,951.32 | 177,855.07 | -224,575.02 | -298,824.12 | 69,543.34 | -6,425,654.61 | -3,531,934.10 | 14,483,414.90 | 86,121.49 |
| 资产减值损失(元) | 661,747.33 | -7,635,479.36 | -4,060,748.49 | -3,886,618.42 | 100,318.29 | -255,991,571.38 | -26,042,617.00 | -339,080.98 | 181,960.19 |
| 信用减值损失(元) | 7,365,842.97 | -1,424,150.64 | 3,664,773.75 | -1,371,843.39 | 3,564,060.04 | -9,386,480.61 | -2,380,815.40 | 5,858,887.65 | 8,678,709.55 |
| 其他收益(元) | 1,051,535.34 | 5,448,201.73 | 3,830,014.25 | 716,331.11 | 703,446.69 | 8,743,009.67 | 6,433,678.95 | 2,528,475.99 | 1,311,381.97 |
| 四、营业利润(元) | -7,214,400.93 | 29,888,908.33 | 4,164,739.10 | 2,181,740.43 | -8,665,952.43 | -635,243,460.39 | -134,562,687.33 | -58,288,584.40 | -47,454,085.08 |
| 加：营业外收入(元) | 817,403.15 | 7,528,186.56 | 1,472,535.89 | 961,211.58 | 221,054.48 | 1,749,876.27 | 1,005,771.79 | 666,545.23 | 493,877.33 |
| 减：营业外支出(元) | 18,734.96 | 2,192,720.88 | 492,949.34 | 179,347.68 | 48,919.85 | 29,093,418.26 | 2,062,108.74 | 1,089,331.62 | 53,306.36 |
| 五、利润总额(元) | -6,415,732.74 | 35,224,374.01 | 5,144,325.65 | 2,963,604.33 | -8,493,817.80 | -662,587,002.38 | -135,619,024.28 | -58,711,370.79 | -47,013,514.11 |
| 减：所得税费用(元) | 1,886,439.36 | 9,739,226.50 | 4,013,360.91 | 1,927,899.18 | 1,386,424.84 | -13,807,605.26 | -5,426,155.44 | -3,146,791.95 | -1,628,188.26 |
| 六、净利润(元) | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 | -648,779,397.12 | -130,192,868.84 | -55,564,578.84 | -45,385,325.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 | -648,779,397.12 | -130,192,868.84 | -55,564,578.84 | -45,385,325.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,297,021.02 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 | -640,759,587.08 | -127,965,658.91 | -53,649,542.01 | -44,842,257.88 |
| 少数股东损益(元) | -5,151.08 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 | -8,019,810.04 | -2,227,209.93 | -1,915,036.83 | -543,067.97 |
| 扣除非经常性损益后的净利润(元) | -9,695,923.61 | 9,621,642.79 | -8,341,062.06 | 1,785,578.55 | -9,612,031.24 | -438,929,275.30 | -130,224,649.06 | -66,465,962.75 | -46,188,036.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.01 | 0.01 | -0.02 | -1.15 | -0.23 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.01 | 0.01 | -0.02 | -1.13 | -0.23 | -0.09 | -0.08 |
| 九、综合收益总额(元) | -8,302,172.10 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 | -648,779,397.12 | -130,192,868.84 | -55,564,578.84 | -45,385,325.85 |
| 归属于母公司所有者的综合收益总额(元) | -8,297,021.02 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 | -640,759,587.08 | -127,965,658.91 | -53,649,542.01 | -44,842,257.88 |
| 归属于少数股东的综合收益总额(元) | -5,151.08 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 | -8,019,810.04 | -2,227,209.93 | -1,915,036.83 | -543,067.97 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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