| 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) | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 | 3,213,988,743.45 | 2,375,836,693.25 | 1,451,976,683.48 | 613,254,257.29 |
| 营业收入(元) | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 | 3,213,988,743.45 | 2,375,836,693.25 | 1,451,976,683.48 | 613,254,257.29 |
| 二、营业总成本(元) | 514,338,995.38 | 2,738,519,584.78 | 1,965,130,647.68 | 1,227,991,727.04 | 561,249,738.70 | 3,090,749,148.51 | 2,279,199,660.63 | 1,421,927,125.29 | 614,826,236.13 |
| 营业成本(元) | 465,867,406.09 | 2,494,495,961.30 | 1,796,365,864.86 | 1,113,301,134.17 | 505,918,350.27 | 2,828,044,786.98 | 2,082,167,315.83 | 1,291,302,522.24 | 555,404,245.98 |
| 研发费用(元) | 569,503.64 | 4,937,037.28 | 2,232,617.70 | 971,119.58 | 435,060.98 | 6,520,953.76 | 2,591,975.15 | 1,710,663.01 | 150,763.50 |
| 营业税金及附加(元) | 7,543,471.17 | 39,157,549.87 | 30,670,641.30 | 20,744,218.48 | 8,366,964.32 | 50,587,797.18 | 36,015,290.32 | 24,473,769.83 | 13,615,023.64 |
| 销售费用(元) | 11,955,974.76 | 70,690,908.27 | 48,436,626.36 | 30,749,260.32 | 12,821,038.59 | 70,330,722.77 | 56,140,287.63 | 29,238,964.16 | 12,699,031.85 |
| 管理费用(元) | 26,049,539.50 | 110,466,096.10 | 72,900,548.18 | 54,760,155.70 | 21,907,951.15 | 111,586,545.84 | 90,193,192.50 | 62,977,586.59 | 23,763,648.71 |
| 财务费用(元) | 2,353,100.22 | 18,772,031.96 | 14,524,349.28 | 7,465,838.79 | 11,800,373.39 | 23,678,341.98 | 12,091,599.20 | 12,223,619.46 | 9,193,522.45 |
| 其中：利息费用(元) | 8,431,233.77 | 32,521,457.37 | 23,730,947.96 | 15,429,571.43 | 7,051,782.90 | 34,470,731.43 | 27,267,593.19 | 18,825,385.73 | 8,969,556.00 |
| 其中：利息收入(元) | 4,354,058.86 | 9,565,465.65 | 6,513,227.63 | 4,665,089.87 | 389,369.50 | 3,812,763.25 | 2,790,207.37 | 2,175,224.55 | 878,308.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 579,400.04 | 2,545,596.90 | -1,532,752.40 | -917,503.06 | -626,500.83 | -638,189.11 | -833,550.24 | -160,192.66 | -154,554.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 579,400.04 | 1,698,499.69 | -1,979,849.61 | -1,364,600.27 | - | -981,122.81 | -1,150,191.60 | -162,897.03 | - |
| 资产处置收益(元) | 125,783.46 | 192,886.40 | 176,142.82 | -875.00 | -875.00 | -666,127.87 | -753,083.92 | -58,939.29 | -32,566.67 |
| 资产减值损失(元) | - | -7,341,510.13 | - | - | - | -6,728,355.58 | -3,614,250.08 | -3,614,250.08 | 400,857.45 |
| 信用减值损失(元) | -3,199,029.89 | -45,148,509.65 | -24,935,525.84 | -6,268,937.97 | 1,063,846.57 | -85,702,316.70 | -48,332,981.16 | -13,482,225.04 | 3,679,853.25 |
| 其他收益(元) | 4,104,783.39 | 27,174,561.73 | 21,923,653.91 | 18,426,433.12 | 4,585,894.67 | 33,165,943.14 | 23,222,838.78 | 21,103,872.48 | 5,072,254.78 |
| 四、营业利润(元) | -5,842,031.60 | -40,880,833.78 | 3,886,532.37 | 16,953,593.29 | -2,448,674.48 | 62,670,548.82 | 66,326,006.00 | 33,837,823.60 | 7,393,865.50 |
| 加：营业外收入(元) | 415,032.27 | 1,789,013.32 | 1,197,015.96 | 771,128.77 | 119,100.35 | 821,503.72 | 541,096.56 | 357,553.83 | 308,529.05 |
| 减：营业外支出(元) | 24,475.68 | 156,738.94 | 25,947.85 | 131.29 | - | 839,674.96 | 509,700.23 | 487,816.21 | 92,574.06 |
| 五、利润总额(元) | -5,451,475.01 | -39,248,559.40 | 5,057,600.48 | 17,724,590.77 | -2,329,574.13 | 62,652,377.58 | 66,357,402.33 | 33,707,561.22 | 7,609,820.49 |
| 减：所得税费用(元) | -2,504,061.91 | -15,930,421.53 | -7,590,793.44 | -4,786,980.70 | -8,306,271.95 | -4,941,442.32 | -412,696.20 | 818,375.28 | 1,950,064.44 |
| 六、净利润(元) | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.90 | 66,770,098.53 | 32,889,185.94 | 5,659,756.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.90 | 66,770,098.53 | 32,889,185.94 | 5,659,756.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 | 62,338,831.59 | 64,238,887.20 | 33,010,693.73 | 6,630,172.84 |
| 少数股东损益(元) | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 | 2,352,788.90 | 5,254,988.31 | 2,531,211.33 | -121,507.79 | -970,416.79 |
| 扣除非经常性损益后的净利润(元) | -5,358,062.94 | -39,392,278.37 | -7,314,567.50 | 7,361,492.45 | -1,282,055.45 | 39,628,592.96 | 51,952,474.06 | 22,047,546.69 | 1,219,941.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.08 | 0.02 | 0.05 | 0.01 | 0.18 | 0.18 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.08 | 0.02 | 0.05 | 0.01 | 0.18 | 0.18 | 0.09 | 0.02 |
| 九、综合收益总额(元) | -2,947,413.10 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.90 | 66,770,098.53 | 32,889,185.94 | 5,659,756.05 |
| 归属于母公司所有者的综合收益总额(元) | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 | 62,338,831.59 | 64,238,887.20 | 33,010,693.73 | 6,630,172.84 |
| 归属于少数股东的综合收益总额(元) | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 | 2,352,788.90 | 5,254,988.31 | 2,531,211.33 | -121,507.79 | -970,416.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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