| 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) | 275,132,125.90 | 1,517,563,514.82 | 952,547,103.30 | 585,563,044.60 | 267,331,598.61 | 1,269,165,388.76 | 848,303,411.91 | 554,570,352.10 | 236,498,986.51 |
| 营业收入(元) | 275,132,125.90 | 1,517,563,514.82 | 952,547,103.30 | 585,563,044.60 | 267,331,598.61 | 1,269,165,388.76 | 848,303,411.91 | 554,570,352.10 | 236,498,986.51 |
| 二、营业总成本(元) | 271,790,328.28 | 1,525,213,615.01 | 984,970,224.32 | 610,683,519.75 | 277,874,669.37 | 1,373,866,108.03 | 885,684,095.90 | 590,923,529.75 | 269,299,192.36 |
| 营业成本(元) | 182,401,825.28 | 1,045,020,739.52 | 672,153,720.80 | 420,598,291.52 | 194,459,552.07 | 880,313,142.40 | 579,271,573.63 | 387,743,571.77 | 168,671,280.39 |
| 研发费用(元) | 17,476,011.30 | 73,772,176.13 | 54,829,798.27 | 34,424,293.30 | 14,107,098.52 | 75,941,964.72 | 43,521,915.69 | 29,211,714.11 | 15,327,557.12 |
| 营业税金及附加(元) | 1,407,054.68 | 14,233,470.26 | 6,455,178.08 | 3,920,142.04 | 1,831,516.16 | 14,326,209.30 | 6,577,122.69 | 4,450,548.26 | 1,411,879.32 |
| 销售费用(元) | 26,314,818.40 | 183,336,280.26 | 106,436,539.67 | 62,409,777.12 | 23,614,639.01 | 198,275,909.01 | 111,521,379.47 | 67,866,964.55 | 32,260,832.80 |
| 管理费用(元) | 28,649,442.43 | 151,445,505.41 | 99,249,257.79 | 58,957,827.31 | 23,190,409.83 | 139,870,382.57 | 92,916,138.84 | 63,041,660.39 | 32,317,760.34 |
| 财务费用(元) | 15,541,176.19 | 57,405,443.43 | 45,845,729.71 | 30,373,188.46 | 20,671,453.78 | 65,138,500.03 | 51,875,965.58 | 38,609,070.67 | 19,309,882.39 |
| 其中：利息费用(元) | 11,270,478.09 | 50,306,725.88 | 38,845,936.91 | 25,521,984.68 | 15,132,573.84 | 58,583,170.52 | 43,213,251.39 | 26,115,357.90 | 12,412,144.29 |
| 其中：利息收入(元) | 619,951.01 | 3,942,609.27 | -2,949,141.65 | 1,688,645.24 | 996,020.38 | 2,781,260.73 | -1,384,734.92 | 690,689.80 | 255,133.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,759,437.25 | 4,971,232.54 | 3,376,349.65 | -267,321.63 | 934,232.33 | -5,564,776.42 | -11,050,678.42 | -10,339,096.23 | -3,992,557.94 |
| 加：投资收益(元) | 2,681,811.73 | 319,465.05 | -60,837.51 | -59,604.71 | 33,567.78 | 22,106,268.49 | 22,805,555.97 | 22,891,303.02 | 13,117,017.92 |
| 资产处置收益(元) | -176,642.42 | 13,697,698.50 | 13,407,828.50 | 12,543,161.79 | -132,203.17 | 338,759.21 | -39,868.63 | -193,870.12 | -111,081.80 |
| 资产减值损失(元) | -502,905.52 | -7,677,269.73 | -2,485,063.24 | -2,879,913.87 | -720,353.55 | -82,833,016.63 | -3,657,964.32 | -976,132.86 | -573,148.09 |
| 信用减值损失(元) | -9,256,808.00 | -12,262,937.42 | 2,388,266.55 | -1,850,926.16 | -7,279,108.98 | -29,119,093.76 | -20,863,590.09 | -18,411,568.37 | -16,546,507.61 |
| 其他收益(元) | 8,820,862.18 | 15,295,143.98 | 5,388,466.02 | 4,465,531.01 | 2,739,100.08 | 4,240,762.06 | 2,352,006.91 | 1,855,267.12 | 1,434,457.19 |
| 四、营业利润(元) | 1,148,678.34 | 6,693,232.73 | -10,408,111.05 | -13,169,548.72 | -14,967,836.27 | -195,531,816.32 | -47,835,222.57 | -41,527,275.09 | -39,472,026.18 |
| 加：营业外收入(元) | 258,568.74 | 12,445,316.82 | 17,596,869.57 | 17,325,623.38 | 16,679,391.24 | 9,897,203.44 | 7,117,817.48 | 4,918,767.41 | 1,751,129.10 |
| 减：营业外支出(元) | 67,519.31 | 3,170,873.79 | 929,217.66 | 417,335.11 | 243,802.58 | 20,513,067.86 | 865,775.73 | 479,390.31 | 232,118.20 |
| 五、利润总额(元) | 1,339,727.77 | 15,967,675.76 | 6,259,540.86 | 3,738,739.55 | 1,467,752.39 | -206,147,680.74 | -41,583,180.82 | -37,087,897.99 | -37,953,015.28 |
| 减：所得税费用(元) | -3,264,784.65 | -2,214,991.35 | 699,815.62 | -613,895.93 | -51,929.68 | -9,729,639.40 | -5,406,071.20 | -4,834,655.11 | -3,874,167.29 |
| 六、净利润(元) | 4,604,512.42 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 | -196,418,041.34 | -36,177,109.62 | -32,253,242.88 | -34,078,847.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,604,512.42 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 | -196,418,041.34 | -36,177,109.62 | -32,253,242.88 | -34,078,847.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,830,283.82 | 17,839,033.25 | 5,775,158.44 | 3,972,230.92 | 1,521,591.22 | -196,418,041.34 | -36,177,109.62 | -32,253,242.88 | -34,078,847.99 |
| 少数股东损益(元) | -225,771.40 | 343,633.86 | -215,433.20 | 380,404.56 | -1,909.15 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -1,743,887.02 | -18,529,981.88 | -26,917,342.64 | -24,957,543.81 | -14,349,991.59 | -206,753,764.76 | -51,708,503.76 | -46,270,668.74 | -44,396,769.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | - | -0.35 | -0.06 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | - | -0.35 | -0.06 | -0.06 | -0.06 |
| 八、其他综合收益(元) | -1,531,581.39 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 | 2,090,791.16 | -2,135,109.67 | -1,977,505.92 | -1,194,431.94 |
| 归属于母公司股东的其他综合收益(元) | -1,531,581.39 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 | 2,090,791.16 | -2,135,109.67 | -1,977,505.92 | -1,194,431.94 |
| 九、综合收益总额(元) | 3,072,931.03 | 21,794,803.28 | 7,315,847.92 | 8,060,328.83 | 2,142,124.79 | -194,327,250.18 | -38,312,219.29 | -34,230,748.80 | -35,273,279.93 |
| 归属于母公司所有者的综合收益总额(元) | 3,298,702.43 | 21,451,169.42 | 7,531,281.12 | 7,679,924.27 | 2,144,033.94 | -194,327,250.18 | -38,312,219.29 | -34,230,748.80 | -35,273,279.93 |
| 归属于少数股东的综合收益总额(元) | -225,771.40 | 343,633.86 | -215,433.20 | 380,404.56 | -1,909.15 | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-02 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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