| 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) | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.70 | 237,619,756.72 | 1,213,966,864.34 | 858,474,921.35 | 541,900,404.94 | 259,033,821.52 |
| 营业收入(元) | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.70 | 237,619,756.72 | 1,213,966,864.34 | 858,474,921.35 | 541,900,404.94 | 259,033,821.52 |
| 二、营业总成本(元) | 365,809,624.39 | 1,427,605,943.76 | 999,749,617.38 | 647,973,771.26 | 273,697,050.22 | 1,234,199,801.46 | 866,379,883.11 | 547,422,691.14 | 255,290,125.59 |
| 营业成本(元) | 259,420,549.24 | 1,085,336,071.30 | 733,878,547.95 | 443,312,520.77 | 171,388,569.05 | 866,942,890.28 | 570,067,206.29 | 357,104,285.28 | 168,339,938.41 |
| 研发费用(元) | 1,536,835.12 | 4,771,275.90 | 2,526,806.65 | 1,389,779.56 | 104,378.97 | - | - | - | - |
| 营业税金及附加(元) | 651,657.36 | 1,645,848.66 | 1,079,342.43 | 510,293.55 | 47,408.36 | 2,599,914.37 | 2,205,502.09 | 1,629,487.42 | 858,366.56 |
| 销售费用(元) | 53,137,416.14 | 142,706,096.00 | 118,317,574.47 | 100,121,026.08 | 49,508,662.97 | 178,553,070.15 | 162,012,815.25 | 107,053,603.34 | 53,825,676.09 |
| 管理费用(元) | 49,323,348.75 | 189,035,207.70 | 140,762,687.59 | 100,554,224.72 | 51,665,101.65 | 181,493,933.88 | 128,036,704.07 | 78,260,313.64 | 30,683,841.10 |
| 财务费用(元) | 1,739,817.78 | 4,111,444.20 | 3,184,658.29 | 2,085,926.58 | 982,929.22 | 4,609,992.78 | 4,057,655.41 | 3,375,001.46 | 1,582,303.43 |
| 其中：利息费用(元) | 1,720,587.23 | 3,946,309.31 | 2,962,242.47 | 1,906,229.63 | 829,526.07 | 4,543,523.29 | 4,055,157.10 | 3,200,742.19 | 1,548,899.29 |
| 其中：利息收入(元) | 62,743.75 | 500,998.03 | 370,335.79 | 213,210.91 | 84,716.95 | 1,074,201.54 | 856,131.96 | 350,316.37 | 329,582.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -606,973.02 | -962,165.32 | -611,327.75 | -804,908.71 | -227,319.97 | -104,853.84 | -118,628.55 | -217,873.35 | - |
| 加：投资收益(元) | - | 989,009.06 | -2,625,180.41 | 96,001.37 | -1,691,147.17 | -569,531.89 | -1,300,443.83 | -1,673,442.13 | 364,373.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,057,427.84 | -2,625,180.41 | 96,001.37 | -1,691,147.17 | 1,804,806.77 | 1,020,781.53 | 656,839.84 | 364,373.77 |
| 资产处置收益(元) | -197,142.77 | -1.54 | -3.30 | - | - | 32,341,568.24 | 32,397,927.37 | 31,109,860.32 | 7,119,257.44 |
| 资产减值损失(元) | - | - | - | - | - | -1,425,812.90 | 5,469.03 | 5,469.03 | 5,469.03 |
| 信用减值损失(元) | -2,594,329.20 | 1,416,452.59 | 4,545,885.45 | 3,133,459.77 | 4,186,958.29 | 3,222,422.45 | 9,092,542.81 | 11,484,213.63 | 13,558,006.41 |
| 其他收益(元) | 435,400.10 | 7,476,520.30 | 6,391,478.83 | 4,244,610.24 | 2,277,857.72 | 5,511,403.36 | 4,487,623.15 | 3,280,796.06 | 2,387,796.68 |
| 四、营业利润(元) | -5,719,512.61 | -38,964,008.68 | -31,709,785.90 | -30,072,793.89 | -31,530,944.63 | 18,742,258.30 | 36,659,528.22 | 38,466,737.36 | 27,178,599.26 |
| 加：营业外收入(元) | 21,206.89 | 13,295.65 | 15,027.46 | 14,955.29 | 1,794.10 | 402,836.99 | 291,257.25 | 285,323.32 | 163,647.70 |
| 减：营业外支出(元) | 435,450.41 | -2,130,253.63 | -1,264,139.75 | -1,402,482.93 | 54,644.83 | -2,491,855.72 | 418,326.45 | 1,495.68 | 1,362.18 |
| 五、利润总额(元) | -6,133,756.13 | -36,820,459.40 | -30,430,618.69 | -28,655,355.67 | -31,583,795.36 | 21,636,951.01 | 36,532,459.02 | 38,750,565.00 | 27,340,884.78 |
| 减：所得税费用(元) | -1,398,906.04 | -3,044,060.71 | -5,142,799.55 | -6,019,572.10 | -3,640,795.09 | -4,514,193.86 | 5,693,278.86 | 4,051,897.59 | 5,769,557.78 |
| 六、净利润(元) | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 | -27,943,000.27 | 26,151,144.87 | 30,839,180.16 | 34,698,667.41 | 21,571,327.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 | -27,943,000.27 | 26,151,144.87 | 30,839,180.16 | 34,698,667.41 | 21,571,327.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,552,491.25 | -21,452,912.27 | -16,581,196.53 | -17,572,051.19 | -26,029,340.21 | 29,168,818.24 | 33,512,478.80 | 37,238,090.79 | 22,841,268.02 |
| 少数股东损益(元) | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 | -1,913,660.06 | -3,017,673.37 | -2,673,298.64 | -2,539,423.38 | -1,269,941.02 |
| 扣除非经常性损益后的净利润(元) | -935,161.72 | -35,096,622.29 | -27,801,212.49 | -27,583,543.82 | -33,199,453.98 | -15,368,776.76 | 332,978.58 | 5,977,663.24 | 13,574,348.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.02 | -0.02 | -0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | -0.02 | -0.02 | -0.02 | -0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | -2,345,408.52 | 72,943.17 | 72,943.17 | - | -31,117,098.87 | -18,487.56 | -18,487.56 | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,345,408.52 | 72,943.17 | 72,943.17 | - | -31,117,098.87 | -18,487.56 | -18,487.56 | - |
| 九、综合收益总额(元) | -4,734,850.09 | -36,121,807.21 | -25,214,875.97 | -22,562,840.40 | -27,943,000.27 | -4,965,954.00 | 30,820,692.60 | 34,680,179.85 | 21,571,327.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,552,491.25 | -23,798,320.79 | -16,508,253.36 | -17,499,108.02 | -26,029,340.21 | -1,948,280.63 | 33,493,991.24 | 37,219,603.23 | 22,841,268.02 |
| 归属于少数股东的综合收益总额(元) | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 | -1,913,660.06 | -3,017,673.37 | -2,673,298.64 | -2,539,423.38 | -1,269,941.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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