| 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) | 108,388,716.66 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 | 917,743,104.05 | 589,271,961.30 | 301,666,692.46 | 135,050,521.11 |
| 营业收入(元) | 108,388,716.66 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 | 917,743,104.05 | 589,271,961.30 | 301,666,692.46 | 135,050,521.11 |
| 二、营业总成本(元) | 164,680,865.70 | 1,133,915,744.34 | 855,700,993.94 | 537,556,086.11 | 309,169,509.34 | 944,505,317.13 | 620,652,081.52 | 321,093,931.09 | 130,683,512.57 |
| 营业成本(元) | 89,755,115.70 | 840,354,916.64 | 663,298,760.45 | 416,940,088.30 | 247,152,769.44 | 713,138,701.98 | 469,577,043.57 | 221,277,550.08 | 82,039,667.53 |
| 研发费用(元) | 3,049,931.25 | 29,254,958.50 | 21,268,799.34 | 12,317,944.07 | 5,541,994.43 | 25,764,232.42 | 17,639,629.51 | 13,432,533.13 | 7,900,287.20 |
| 营业税金及附加(元) | 567,613.52 | 3,526,768.53 | 2,568,259.87 | 1,708,072.70 | 908,199.22 | 2,853,090.90 | 2,048,239.85 | 1,444,844.80 | 703,397.23 |
| 销售费用(元) | 1,590,980.76 | 6,132,614.83 | 3,662,384.69 | 1,722,643.12 | 450,087.69 | 1,562,828.79 | 1,077,930.62 | 709,060.05 | 419,400.06 |
| 管理费用(元) | 36,470,316.01 | 127,757,593.41 | 84,983,284.16 | 53,729,246.14 | 33,039,089.92 | 119,342,993.25 | 76,876,884.92 | 51,061,084.30 | 23,801,459.29 |
| 财务费用(元) | 33,246,908.46 | 126,888,892.43 | 79,919,505.43 | 51,138,091.78 | 22,077,368.64 | 81,843,469.79 | 53,432,353.05 | 33,168,858.73 | 15,819,301.26 |
| 其中：利息费用(元) | 29,876,263.81 | 124,392,257.28 | 71,916,795.20 | 45,336,513.62 | 21,804,707.14 | 86,111,162.13 | 54,755,008.59 | 32,964,594.18 | 15,987,376.43 |
| 其中：利息收入(元) | 1,727,912.21 | 6,450,740.32 | 2,714,306.61 | 1,181,477.53 | 577,735.39 | 6,218,187.34 | 2,302,941.89 | 575,191.99 | 258,841.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,005.91 | 164,602.55 | 224,260.97 | 176,591.91 | 4,114.13 | 389,768.23 | 198,739.36 | 37,144.58 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 7,005.91 | 633,281.78 | 224,260.97 | - | 4,114.13 | 389,768.23 | 198,739.36 | 37,144.58 | - |
| 资产处置收益(元) | - | 188,898.73 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 24,397,310.01 | 43,871,421.71 | 52,334,336.14 | 45,233,310.61 | 42,328,320.76 | -430,605,797.58 | -49,735,562.90 | -46,298,315.57 | -33,684,992.50 |
| 信用减值损失(元) | 10,721,364.68 | -133,053,749.25 | -28,800,169.59 | 3,279,532.32 | -8,339,308.54 | 19,723,410.91 | 19,881,094.26 | -3,656,537.13 | 30,027,477.11 |
| 其他收益(元) | -3,867,433.60 | 252,539.83 | 80,987.94 | 63,129.87 | 59,377.60 | 3,867,598.56 | 3,676,663.24 | 1,869,122.62 | 146,173.62 |
| 四、营业利润(元) | -25,033,902.04 | -197,116,547.94 | -24,160,656.13 | 12,874,751.54 | 9,455,224.43 | -433,387,232.96 | -57,359,186.26 | -67,475,824.13 | 855,666.77 |
| 加：营业外收入(元) | 1,073,444.37 | 22,510,263.55 | 1,381,679.48 | 125,492.69 | 116.00 | 12,286,861.24 | 8,912.85 | 4,512.00 | 66.00 |
| 减：营业外支出(元) | 450,264.87 | 1,677,996.84 | 608,310.37 | 561,609.41 | 26,675.77 | 9,901,804.87 | 8,651,208.22 | 10,769,915.50 | 186,690.89 |
| 五、利润总额(元) | -24,410,722.54 | -176,284,281.23 | -23,387,287.02 | 12,438,634.82 | 9,428,664.66 | -431,002,176.59 | -66,001,481.63 | -78,241,227.63 | 669,041.88 |
| 减：所得税费用(元) | 5,063,971.93 | -11,677,320.65 | 3,954,298.45 | 7,718,688.77 | 5,620,879.09 | -57,840,818.07 | -4,633,412.04 | -7,673,417.50 | -328,771.70 |
| 六、净利润(元) | -29,474,694.47 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 | -373,161,358.52 | -61,368,069.59 | -70,567,810.13 | 997,813.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,474,694.47 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 | -373,161,358.52 | -61,368,069.59 | -70,567,810.13 | 997,813.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,890,349.21 | -149,410,566.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 | -368,941,149.13 | -59,011,023.41 | -68,890,208.03 | 1,907,493.35 |
| 少数股东损益(元) | -584,345.26 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 | -4,220,209.39 | -2,357,046.18 | -1,677,602.10 | -909,679.77 |
| 扣除非经常性损益后的净利润(元) | -25,649,592.40 | -184,133,487.41 | -29,340,235.20 | 6,109,211.57 | 4,107,624.78 | -381,545,202.44 | -54,061,865.66 | -59,988,251.60 | -28,033,342.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.25 | -0.04 | 0.01 | 0.01 | -0.72 | -0.12 | -0.13 | - |
| 二、稀释每股收益(元) | -0.05 | -0.25 | -0.04 | 0.01 | 0.01 | -0.72 | -0.12 | -0.13 | - |
| 八、其他综合收益(元) | - | 176,700.00 | - | - | - | -2,027,200.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 176,700.00 | - | - | - | -2,027,200.00 | - | - | - |
| 九、综合收益总额(元) | -29,474,694.47 | -164,430,260.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 | -375,188,558.52 | -61,368,069.59 | -70,567,810.13 | 997,813.58 |
| 归属于母公司所有者的综合收益总额(元) | -28,890,349.21 | -149,233,866.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 | -370,968,349.13 | -59,011,023.41 | -68,890,208.03 | 1,907,493.35 |
| 归属于少数股东的综合收益总额(元) | -584,345.26 | -15,196,393.67 | -1,116,932.42 | -1,509,191.84 | -818,057.07 | -4,220,209.39 | -2,357,046.18 | -1,677,602.10 | -909,679.77 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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