| 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) | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 | 388,453,977.62 | 1,673,553,239.98 | 1,284,101,468.04 | 900,742,350.39 | 448,809,255.79 |
| 营业收入(元) | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 | 388,453,977.62 | 1,673,553,239.98 | 1,284,101,468.04 | 900,742,350.39 | 448,809,255.79 |
| 二、营业总成本(元) | 484,340,080.77 | 1,884,442,200.09 | 1,409,965,581.68 | 956,213,943.87 | 390,393,472.17 | 1,696,450,095.09 | 1,272,520,677.37 | 882,049,511.99 | 441,340,813.80 |
| 营业成本(元) | 442,646,261.83 | 1,691,345,359.54 | 1,271,930,051.97 | 866,008,260.92 | 351,452,985.58 | 1,507,770,002.12 | 1,142,592,595.33 | 792,176,845.31 | 397,010,855.29 |
| 研发费用(元) | 15,663,236.56 | 73,057,775.88 | 54,952,821.03 | 35,673,103.61 | 13,761,998.62 | 66,835,116.01 | 45,833,366.46 | 33,260,554.10 | 15,571,779.50 |
| 营业税金及附加(元) | 1,001,734.52 | 6,210,151.02 | 3,354,978.09 | 2,210,568.88 | 844,528.58 | 5,612,395.04 | 3,662,592.81 | 2,922,278.36 | 987,989.49 |
| 销售费用(元) | 1,571,158.07 | 8,964,231.37 | 6,269,144.41 | 4,040,375.64 | 1,936,931.10 | 6,835,542.52 | 5,615,514.63 | 3,019,401.21 | 1,331,969.20 |
| 管理费用(元) | 11,950,251.86 | 48,152,890.16 | 33,891,777.58 | 22,673,300.32 | 11,044,140.48 | 66,652,461.69 | 53,572,916.85 | 36,022,401.07 | 17,351,881.71 |
| 财务费用(元) | 11,507,437.93 | 56,711,792.12 | 39,566,808.60 | 25,608,334.50 | 11,352,887.81 | 42,744,577.71 | 21,243,691.29 | 14,648,031.94 | 9,086,338.61 |
| 其中：利息费用(元) | 13,262,788.28 | 58,796,332.33 | 42,467,954.72 | 29,876,301.84 | 10,295,920.20 | 56,079,097.64 | 36,183,808.50 | 23,496,012.35 | 10,616,410.33 |
| 其中：利息收入(元) | 295,907.87 | 1,692,353.55 | 1,748,227.06 | 3,249,781.14 | 586,051.31 | 2,131,508.96 | 6,437,697.83 | 982,523.32 | 1,478,982.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,460.00 | 5,460.00 | -149,335.00 | 5,460.00 | -5,460.00 | -957,914.00 | -402,604.00 | -474,589.00 |
| 加：投资收益(元) | - | 48,455.00 | 48,455.00 | 132,120.00 | 132,120.00 | 257,170.08 | 1,057,172.66 | 737,207.66 | 500,455.00 |
| 资产处置收益(元) | -942,329.87 | 60,116.61 | -5,512.42 | -5,512.42 | -5,512.42 | -17,784.34 | - | - | - |
| 资产减值损失(元) | 1,054,135.17 | -49,742,977.13 | -345,311.35 | -345,311.35 | 1,459,548.82 | -24,905,414.87 | -2,115,017.40 | -2,115,017.40 | - |
| 信用减值损失(元) | 14,719.83 | 708,391.89 | -731,557.38 | -1,613,759.57 | - | 244,844.69 | -620,060.95 | -1,245,475.52 | 838,487.16 |
| 其他收益(元) | 1,945,170.53 | 14,555,510.08 | 7,264,881.07 | 6,324,545.34 | 2,335,619.75 | 9,545,199.29 | 6,767,676.49 | 5,034,807.35 | 3,298,026.63 |
| 四、营业利润(元) | -20,526,242.29 | -120,052,278.43 | -37,532,335.80 | -13,276,448.59 | 1,987,741.60 | -37,778,300.26 | 15,712,647.47 | 20,701,756.49 | 11,630,821.78 |
| 加：营业外收入(元) | - | 1,000.00 | - | - | - | 496,765.30 | 1,300.00 | 1,300.00 | 21,800.00 |
| 减：营业外支出(元) | 153,892.53 | 11,851,231.53 | 1,915,955.63 | 1,352,748.57 | 199,454.54 | 2,874,239.81 | 513,612.17 | 273,886.73 | 44,894.52 |
| 五、利润总额(元) | -20,680,134.82 | -131,902,509.96 | -39,448,291.43 | -14,629,197.16 | 1,788,287.06 | -40,155,774.77 | 15,200,335.30 | 20,429,169.76 | 11,607,727.26 |
| 减：所得税费用(元) | 59,005.54 | -2,779,376.76 | 1,052,497.25 | 3,680,775.46 | 89,875.69 | 1,106,753.81 | -6,839,968.95 | -2,651,089.51 | 348,233.05 |
| 六、净利润(元) | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| 扣除非经常性损益后的净利润(元) | -21,319,168.47 | -130,359,513.35 | -47,574,205.85 | -24,358,359.58 | -1,299,523.37 | -51,365,319.59 | 13,750,119.46 | 16,359,259.28 | 7,493,627.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.47 | -0.15 | -0.07 | 0.01 | -0.15 | 0.08 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.47 | -0.15 | -0.07 | 0.01 | -0.15 | 0.08 | 0.08 | 0.04 |
| 九、综合收益总额(元) | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| 归属于母公司所有者的综合收益总额(元) | -20,739,140.36 | -129,123,133.20 | -40,500,788.68 | -18,309,972.62 | 1,698,411.37 | -41,262,528.58 | 22,040,304.25 | 23,080,259.27 | 11,259,494.21 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 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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