| 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) | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 | 459,173,055.49 | 1,697,713,382.70 | 1,218,166,115.80 | 828,450,923.47 | 403,497,044.85 |
| 营业收入(元) | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 | 459,173,055.49 | 1,697,713,382.70 | 1,218,166,115.80 | 828,450,923.47 | 403,497,044.85 |
| 二、营业总成本(元) | 568,558,259.14 | 2,427,054,901.79 | 1,901,549,354.25 | 1,238,295,000.34 | 530,128,738.05 | 1,768,750,420.39 | 1,230,554,108.77 | 805,467,924.70 | 416,919,317.86 |
| 营业成本(元) | 478,563,334.41 | 2,091,964,329.03 | 1,655,697,385.95 | 1,069,060,628.92 | 439,078,596.27 | 1,416,296,111.90 | 970,410,827.19 | 637,172,006.07 | 317,631,281.53 |
| 研发费用(元) | 34,322,912.76 | 121,173,562.10 | 83,666,933.22 | 52,798,990.95 | 25,631,623.54 | 113,860,024.64 | 87,252,688.91 | 57,433,241.59 | 28,621,093.22 |
| 营业税金及附加(元) | 4,916,664.50 | 21,865,365.44 | 15,552,133.46 | 10,130,085.53 | 4,337,179.69 | 11,425,322.18 | 7,999,653.07 | 6,033,715.26 | 2,437,098.91 |
| 销售费用(元) | 5,303,385.20 | 22,928,590.72 | 16,275,905.05 | 10,874,055.44 | 4,974,647.50 | 22,611,180.60 | 17,101,876.62 | 11,380,686.77 | 5,459,362.07 |
| 管理费用(元) | 31,380,147.81 | 123,877,990.91 | 85,129,946.92 | 58,353,621.78 | 34,426,528.29 | 151,118,785.15 | 113,924,815.88 | 77,032,921.95 | 38,004,597.63 |
| 财务费用(元) | 14,071,814.46 | 45,245,063.59 | 45,227,049.65 | 37,077,617.72 | 21,680,162.76 | 53,438,995.92 | 33,864,247.10 | 16,415,353.06 | 24,765,884.50 |
| 其中：利息费用(元) | 14,966,321.50 | 49,988,627.94 | 50,024,242.74 | 38,672,076.44 | 22,866,373.16 | 62,746,032.03 | 41,656,255.84 | 21,381,607.68 | 23,995,960.44 |
| 其中：利息收入(元) | 2,037,348.72 | 10,455,243.94 | 8,570,770.23 | 4,589,455.30 | 2,929,677.02 | 16,075,632.90 | 12,392,998.88 | 8,487,574.61 | 1,771,014.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 756,935.80 | 2,180,661.80 | 3,846,260.87 | 2,634,748.99 | 1,336,514.37 | 6,891,806.11 | 4,424,544.26 | 1,122,965.19 | - |
| 加：投资收益(元) | -1,538,580.56 | 539,469.18 | -2,288,464.34 | 597,506.03 | -115,855.22 | 6,404,035.05 | -5,079,375.78 | -3,794,585.22 | -2,278,333.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,527.30 | -3,790,159.01 | -5,776,859.98 | -3,645,657.87 | -1,555,049.47 | 6,074,100.55 | -1,667,243.84 | -209,632.81 | -664,860.71 |
| 资产处置收益(元) | 90,342.52 | 93,117.91 | 228,712.07 | 14,292.04 | 14,292.04 | -35,817.00 | -56,304.32 | -59,901.73 | - |
| 资产减值损失(元) | -15,180,344.59 | -79,718,213.65 | -64,035,558.44 | -56,741,132.77 | -52,815,780.04 | -74,137,990.94 | -43,631,663.19 | -13,141,382.23 | -6,719,352.73 |
| 信用减值损失(元) | -941,022.29 | 2,002,434.56 | 834,474.27 | 852,905.53 | 516,908.91 | -6,005,726.24 | -5,819,406.05 | -12,613,985.72 | -154,381.45 |
| 其他收益(元) | 29,689,209.84 | 122,443,266.02 | 59,230,255.21 | 38,445,187.18 | 17,890,550.09 | 68,487,230.33 | 53,454,011.76 | 31,501,591.27 | 17,011,079.94 |
| 四、营业利润(元) | 741,575.37 | 7,912,978.97 | -66,281,588.17 | -96,358,873.27 | -104,129,052.41 | -69,433,500.38 | -9,096,186.29 | 25,997,700.33 | -5,563,260.68 |
| 加：营业外收入(元) | 1,538,690.97 | 2,859,057.23 | 277,833.12 | 137,233.09 | 62,470.16 | 2,825,635.62 | 129,482.93 | 98,982.18 | 99,758.97 |
| 减：营业外支出(元) | 182,950.23 | 812,927.72 | 541,153.71 | 498,723.05 | 122,653.22 | 1,439,667.16 | 533,750.26 | 474,693.01 | 276,930.25 |
| 五、利润总额(元) | 2,097,316.11 | 9,959,108.48 | -66,544,908.76 | -96,720,363.23 | -104,189,235.47 | -68,047,531.92 | -9,500,453.62 | 25,621,989.50 | -5,740,431.96 |
| 减：所得税费用(元) | 7,743,336.16 | -21,587,343.39 | 20,765,729.79 | 11,128,872.06 | -2,072,640.78 | -16,785,534.77 | 12,965,289.30 | 12,029,857.45 | 1,684,373.22 |
| 六、净利润(元) | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 | -51,261,997.15 | -22,465,742.92 | 13,592,132.05 | -7,424,805.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 | -51,261,997.15 | -22,465,742.92 | 13,592,132.05 | -7,424,805.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,646,020.12 | 31,607,298.84 | -87,249,791.50 | -107,788,387.98 | -102,055,747.38 | -50,350,491.69 | -21,729,284.48 | 14,081,372.07 | -7,199,677.52 |
| 少数股东损益(元) | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 | -60,847.31 | -911,505.46 | -736,458.44 | -489,240.02 | -225,127.66 |
| 扣除非经常性损益后的净利润(元) | -10,788,968.48 | -27,617,351.25 | -146,823,996.80 | -147,866,965.85 | -120,608,375.94 | -142,239,276.48 | -93,862,507.72 | -35,657,727.93 | -21,418,734.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.10 | -0.12 | -0.11 | -0.06 | -0.03 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.10 | -0.12 | -0.11 | -0.06 | -0.03 | 0.02 | -0.01 |
| 九、综合收益总额(元) | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 | -51,261,997.15 | -22,465,742.92 | 13,592,132.05 | -7,424,805.18 |
| 归属于母公司所有者的综合收益总额(元) | -5,646,020.12 | 31,607,298.84 | -87,249,791.50 | -107,788,387.98 | -102,055,747.38 | -50,350,491.69 | -21,729,284.48 | 14,081,372.07 | -7,199,677.52 |
| 归属于少数股东的综合收益总额(元) | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 | -60,847.31 | -911,505.46 | -736,458.44 | -489,240.02 | -225,127.66 |
| 公告日期 | 2024-04-22 | 2024-03-26 | 2023-10-23 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 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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