| 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) | 366,414,359.02 | 1,625,698,123.45 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 | 2,350,816,014.45 | 1,835,913,580.88 | 1,255,608,333.45 | 588,406,271.08 |
| 营业收入(元) | 366,414,359.02 | 1,625,698,123.45 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 | 2,350,816,014.45 | 1,835,913,580.88 | 1,255,608,333.45 | 588,406,271.08 |
| 二、营业总成本(元) | 358,629,673.11 | 1,672,276,766.32 | 1,250,943,787.70 | 830,866,405.65 | 460,600,616.88 | 2,525,114,810.14 | 1,860,563,684.18 | 1,263,938,284.55 | 622,832,224.41 |
| 营业成本(元) | 272,147,625.08 | 1,198,660,571.78 | 899,999,526.77 | 604,024,684.52 | 320,339,995.08 | 1,798,509,962.63 | 1,386,739,415.59 | 923,617,236.21 | 414,234,630.06 |
| 研发费用(元) | 5,330,968.93 | 23,420,148.84 | 12,513,408.38 | 14,003,938.19 | 5,606,919.58 | 46,234,354.95 | 36,052,763.40 | 24,484,807.07 | 11,879,764.02 |
| 营业税金及附加(元) | 1,399,707.33 | 6,715,617.15 | 4,817,793.02 | 3,206,615.06 | 1,936,971.59 | 6,973,107.23 | 3,556,895.26 | 2,176,568.79 | 1,431,124.22 |
| 销售费用(元) | 43,668,903.03 | 260,804,005.54 | 192,346,341.25 | 126,192,620.14 | 64,275,219.47 | 494,799,436.94 | 366,500,126.12 | 252,545,699.20 | 132,458,545.07 |
| 管理费用(元) | 26,729,728.41 | 138,635,509.15 | 117,120,116.19 | 78,930,732.60 | 39,730,928.08 | 199,055,952.00 | 144,248,373.81 | 83,095,562.68 | 39,749,858.32 |
| 财务费用(元) | 9,352,740.33 | 44,040,913.86 | 24,146,602.09 | 4,507,815.14 | 28,710,583.08 | -20,458,003.61 | -76,533,890.00 | -21,981,589.40 | 23,078,302.72 |
| 其中：利息费用(元) | 7,015,955.09 | 53,842,859.25 | 48,129,281.26 | 36,204,280.50 | 16,425,317.58 | 90,596,764.08 | 45,364,822.08 | 28,980,530.94 | 14,306,402.09 |
| 其中：利息收入(元) | 260,346.98 | 1,477,076.48 | 1,128,057.97 | 763,087.23 | 317,435.08 | 1,390,713.94 | 1,000,190.05 | 771,338.05 | 360,778.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,880,667.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,369,621.06 | -2,045,308.63 | -2,036,886.92 | -2,466,534.80 | -1,362,683.64 | -2,169,697.10 | -833,850.08 | 1,189,688.90 | 745,353.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,379,654.75 | -2,017,289.57 | -2,010,009.27 | -2,496,693.45 | -1,405,767.44 | -3,222,809.40 | -1,906,738.29 | 122,140.72 | - |
| 资产处置收益(元) | - | 3,070,572.58 | 3,089,176.64 | 3,126,896.62 | 60,372.65 | 863,471.11 | 657,990.14 | 678,111.39 | - |
| 资产减值损失(元) | -1,128,329.02 | -5,428,309.98 | -4,249,421.06 | -4,921,054.10 | -3,465.40 | -71,667,587.69 | -9,944,526.57 | -10,853,861.26 | 549,138.78 |
| 信用减值损失(元) | -359,173.44 | 461,554.03 | -3,927,177.52 | -2,911,764.99 | -1,851,391.12 | -14,461,792.03 | -6,953,690.10 | -2,687,928.46 | 291,146.77 |
| 其他收益(元) | 690,504.70 | 5,276,336.12 | 4,712,526.24 | 4,162,996.79 | 2,802,955.67 | 9,661,784.28 | 7,981,875.02 | 6,073,313.35 | 1,497,462.81 |
| 四、营业利润(元) | 5,618,067.09 | -49,124,465.75 | -3,286,572.10 | 15,198,509.75 | 5,783,793.53 | -252,072,617.12 | -33,742,304.89 | -13,930,627.18 | -31,342,851.04 |
| 加：营业外收入(元) | 8,818,672.50 | 1,005,733.51 | 305,477.13 | 174,020.95 | 73,384.91 | 815,046.43 | 419,346.76 | 430,526.05 | 171,528.36 |
| 减：营业外支出(元) | 6,607,428.67 | 31,323,403.76 | 56,261,284.39 | 48,850,239.27 | 681,946.19 | 8,091,468.35 | 4,894,903.87 | 3,990,527.37 | 25,425.11 |
| 五、利润总额(元) | 7,829,310.92 | -79,442,136.00 | -59,242,379.36 | -33,477,708.57 | 5,175,232.25 | -259,349,039.04 | -38,217,862.00 | -17,490,628.50 | -31,196,747.79 |
| 减：所得税费用(元) | 2,768,109.77 | -5,340,838.38 | -11,834,319.73 | -14,591,704.34 | -406,024.84 | 759,698.05 | 273,089.65 | -287,606.72 | -4,752,008.05 |
| 六、净利润(元) | 5,061,201.15 | -74,101,297.62 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 | -260,108,737.09 | -38,490,951.65 | -17,203,021.78 | -26,444,739.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,061,201.15 | -74,101,297.62 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 | -260,108,737.09 | -38,490,951.65 | -17,203,021.78 | -26,444,739.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,649,027.16 | -76,092,497.39 | -49,660,455.22 | -20,618,240.92 | 4,859,127.28 | -260,093,417.47 | -38,525,240.68 | -17,601,450.23 | -26,860,263.54 |
| 少数股东损益(元) | 412,173.99 | 1,991,199.77 | 2,252,395.59 | 1,732,236.69 | 722,129.81 | -15,319.62 | 34,289.03 | 398,428.45 | 415,523.80 |
| 扣除非经常性损益后的净利润(元) | 1,111,760.84 | -33,414,452.70 | -1,903,960.06 | 18,688,995.54 | 2,568,622.01 | -233,096,542.25 | -43,222,703.25 | -21,376,227.98 | -29,361,545.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.19 | -0.11 | -0.06 | 0.01 | -0.74 | -0.10 | -0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.19 | -0.11 | -0.06 | 0.01 | -0.72 | -0.10 | -0.05 | -0.08 |
| 八、其他综合收益(元) | 9,731,808.53 | -5,713,065.32 | -18,447,596.31 | -24,860,047.05 | 5,910,822.85 | -68,768,739.57 | -85,827,734.23 | -43,901,306.02 | -5,462,385.46 |
| 归属于母公司股东的其他综合收益(元) | 147,380.88 | -6,383,382.68 | -18,678,157.81 | -25,510,332.39 | 5,808,066.50 | -68,882,008.12 | -85,125,865.31 | -43,674,202.20 | -5,284,639.07 |
| 归属于少数股东的其他综合收益(元) | 9,584,427.65 | 670,317.36 | 230,561.50 | 650,285.34 | 102,756.35 | 113,268.55 | -701,868.92 | -227,103.82 | -177,746.39 |
| 九、综合收益总额(元) | 14,793,009.68 | -79,814,362.94 | -65,855,655.94 | -43,746,051.28 | 11,492,079.94 | -328,877,476.66 | -124,318,685.88 | -61,104,327.80 | -31,907,125.20 |
| 归属于母公司所有者的综合收益总额(元) | 4,796,408.04 | -82,475,880.07 | -68,338,613.03 | -46,128,573.31 | 10,667,193.78 | -328,975,425.59 | -123,651,105.99 | -61,275,652.43 | -32,144,902.61 |
| 归属于少数股东的综合收益总额(元) | 9,996,601.64 | 2,661,517.13 | 2,482,957.09 | 2,382,522.03 | 824,886.16 | 97,948.93 | -667,579.89 | 171,324.63 | 237,777.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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