| 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) | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 | 160,572,676.30 | 1,143,280,025.12 | 761,607,184.13 | 517,973,952.86 | 227,212,580.46 |
| 营业收入(元) | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 | 160,572,676.30 | 1,143,280,025.12 | 761,607,184.13 | 517,973,952.86 | 227,212,580.46 |
| 二、营业总成本(元) | 220,798,788.11 | 960,240,771.89 | 581,177,381.99 | 440,307,088.32 | 171,188,367.76 | 1,051,786,118.03 | 696,547,920.02 | 472,700,434.02 | 212,352,273.76 |
| 营业成本(元) | 179,390,269.98 | 764,474,013.79 | 453,395,835.44 | 354,758,971.78 | 127,291,886.57 | 867,476,760.75 | 569,455,601.06 | 388,594,467.31 | 171,459,740.10 |
| 研发费用(元) | 8,453,489.49 | 40,464,850.54 | 27,637,482.49 | 19,849,621.51 | 8,727,567.47 | 44,230,475.72 | 31,274,772.96 | 20,694,728.14 | 8,165,066.08 |
| 营业税金及附加(元) | 778,270.31 | 5,227,118.05 | 3,042,866.35 | 2,259,534.35 | 1,249,351.95 | 7,968,086.95 | 3,820,460.45 | 2,714,560.11 | 941,628.21 |
| 销售费用(元) | 6,887,782.77 | 42,375,685.50 | 19,757,614.00 | 9,939,853.40 | 4,420,768.00 | 35,272,052.28 | 24,402,807.52 | 14,621,931.77 | 9,818,494.68 |
| 管理费用(元) | 20,068,831.96 | 89,737,487.45 | 65,395,592.35 | 44,923,072.26 | 23,522,685.76 | 79,170,735.21 | 56,283,759.66 | 37,215,602.96 | 16,655,852.19 |
| 财务费用(元) | 5,220,143.60 | 17,961,616.56 | 11,947,991.36 | 8,576,035.02 | 5,976,108.01 | 17,668,007.12 | 11,310,518.37 | 8,859,143.73 | 5,311,492.50 |
| 其中：利息费用(元) | 5,654,120.23 | 20,158,968.79 | 13,314,388.32 | 11,211,187.87 | 4,527,988.36 | 19,159,415.40 | 10,698,767.27 | 5,561,899.90 | 2,540,177.86 |
| 其中：利息收入(元) | 663,439.45 | 2,613,817.25 | 1,538,348.91 | 1,478,429.01 | 896,696.01 | 3,180,878.32 | 1,073,550.01 | 498,594.96 | 124,310.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 42,185.78 | -15,453.23 | -15,453.23 | - | -124,158.71 | -34,103.68 | -34,103.68 | -94,850.86 |
| 加：投资收益(元) | 95,484.57 | 211,663.95 | 937,778.06 | 214,824.76 | -1,718,100.37 | 3,872,081.35 | 1,985,253.98 | 1,907,549.81 | 78,634.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 342,345.49 | - | - | 1,985,253.98 | -274,239.04 | 1,985,253.98 | 1,907,549.81 | - |
| 资产处置收益(元) | 20,186.71 | 35,001,490.47 | 35,361,566.78 | 35,429,180.18 | 35,311,822.02 | 2,297,460.08 | 1,392,257.97 | 1,384,493.85 | 554,995.59 |
| 资产减值损失(元) | -2,838,891.93 | -145,181,558.81 | -8,401,184.76 | -4,959,973.48 | -808,302.29 | -8,050,904.84 | -14,901,167.41 | -12,401,793.81 | -4,710,255.86 |
| 信用减值损失(元) | 716,899.88 | -95,701,011.05 | -36,254,750.80 | -12,259,461.52 | -1,550,255.85 | -40,818,267.58 | 6,188,131.57 | 2,634,726.79 | 8,027,620.75 |
| 其他收益(元) | 3,168,078.43 | 6,994,443.12 | 6,168,531.41 | 4,660,676.49 | 2,125,413.18 | 3,192,772.03 | 2,136,257.31 | 1,571,228.84 | 875,938.20 |
| 四、营业利润(元) | -8,043,924.03 | -286,897,184.68 | -14,085,626.51 | 39,654,137.05 | 22,744,885.23 | 51,862,889.42 | 61,825,893.85 | 40,335,620.64 | 19,592,389.51 |
| 加：营业外收入(元) | 1,359,919.63 | 5,100,027.71 | 4,680,615.91 | 937,358.54 | 74,539.69 | 968,221.46 | 974,631.80 | 309,369.21 | 247,369.00 |
| 减：营业外支出(元) | - | 391,221.31 | 250,515.76 | 31,040.86 | 2,278.00 | 3,626,831.08 | 256,066.80 | 50,110.60 | 18,000.00 |
| 五、利润总额(元) | -6,684,004.40 | -282,188,378.28 | -9,655,526.36 | 40,560,454.73 | 22,817,146.92 | 49,204,279.80 | 62,544,458.85 | 40,594,879.25 | 19,821,758.51 |
| 减：所得税费用(元) | -285,083.52 | -33,644,732.66 | -2,669,312.64 | 2,711,872.54 | 4,046,211.33 | 3,607,726.01 | 6,135,587.01 | 3,306,691.49 | 2,352,545.42 |
| 六、净利润(元) | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 | 45,596,553.79 | 56,408,871.84 | 37,288,187.76 | 17,469,213.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 | 45,596,553.79 | 56,408,871.84 | 37,288,187.76 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,419,668.47 | -248,435,777.41 | -7,013,294.97 | 37,842,473.35 | 18,732,221.14 | 45,466,617.13 | 56,299,763.53 | 37,205,765.64 | 17,350,348.71 |
| 少数股东损益(元) | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 | 38,714.45 | 129,936.66 | 109,108.31 | 82,422.12 | 118,864.38 |
| 扣除非经常性损益后的净利润(元) | -9,860,525.32 | -285,420,398.25 | -44,184,700.40 | 3,376,544.54 | -12,180,245.77 | 40,313,295.95 | 53,059,034.80 | 34,805,114.99 | 16,285,082.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.61 | -0.02 | 0.09 | 0.05 | 0.11 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.61 | -0.02 | 0.09 | 0.05 | 0.11 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 | -512,249.01 | -311,770.05 | -6,129.82 | 91,773.66 | -211,697.95 |
| 归属于母公司股东的其他综合收益(元) | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 | -512,249.01 | -311,770.05 | -6,129.82 | 91,773.66 | -211,697.95 |
| 九、综合收益总额(元) | -6,389,845.17 | -256,058,073.80 | -7,339,164.51 | 37,527,608.25 | 18,258,686.58 | 45,284,783.74 | 56,402,742.02 | 37,379,961.42 | 17,257,515.14 |
| 归属于母公司所有者的综合收益总额(元) | -6,410,592.76 | -255,950,205.59 | -7,366,245.76 | 37,521,499.41 | 18,219,972.13 | 45,154,847.08 | 56,293,633.71 | 37,297,539.30 | 17,138,650.76 |
| 归属于少数股东的综合收益总额(元) | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 | 38,714.45 | 129,936.66 | 109,108.31 | 82,422.12 | 118,864.38 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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