| 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) | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 | 1,150,336,797.34 | 820,852,540.73 | 580,156,415.35 | 334,540,495.77 |
| 营业收入(元) | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 | 1,150,336,797.34 | 820,852,540.73 | 580,156,415.35 | 334,540,495.77 |
| 二、营业总成本(元) | 244,558,312.39 | 745,717,811.32 | 679,181,798.75 | 445,313,893.20 | 191,163,310.23 | 1,153,899,416.72 | 792,195,505.88 | 545,461,094.14 | 298,764,468.33 |
| 营业成本(元) | 195,060,726.93 | 534,703,351.74 | 526,790,590.58 | 344,493,474.77 | 141,816,244.17 | 945,787,542.94 | 629,607,244.87 | 433,915,087.69 | 241,309,676.61 |
| 研发费用(元) | 9,874,523.90 | 40,108,341.46 | 28,433,384.38 | 17,179,085.61 | 8,762,845.62 | 37,004,562.86 | 32,101,657.84 | 21,038,113.59 | 9,943,227.96 |
| 营业税金及附加(元) | 1,099,961.79 | 5,874,713.42 | 3,217,856.12 | 2,799,808.43 | 1,431,983.35 | 6,717,823.37 | 4,363,811.65 | 3,175,850.05 | 1,389,124.13 |
| 销售费用(元) | 7,139,601.57 | 36,765,868.78 | 30,065,972.83 | 19,856,049.48 | 9,532,916.00 | 48,649,104.82 | 42,068,560.79 | 28,196,610.75 | 13,333,389.86 |
| 管理费用(元) | 19,847,931.71 | 86,603,329.09 | 60,859,553.02 | 41,101,868.71 | 18,335,450.88 | 96,579,659.49 | 73,171,054.38 | 51,196,518.64 | 26,215,094.19 |
| 财务费用(元) | 11,535,566.49 | 41,662,206.83 | 29,814,441.82 | 19,883,606.20 | 11,283,870.21 | 19,160,723.24 | 10,883,176.35 | 7,938,913.42 | 6,573,955.58 |
| 其中：利息费用(元) | 12,937,420.51 | 45,055,563.07 | 32,009,119.45 | 22,668,841.87 | 9,586,820.40 | 27,174,421.94 | 17,741,924.19 | 11,525,297.07 | 7,956,699.78 |
| 其中：利息收入(元) | 1,125,998.64 | 6,778,893.15 | 6,094,785.23 | 4,323,893.92 | 1,369,283.91 | 6,577,904.19 | 4,447,406.81 | 2,374,391.93 | 467,719.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -467,123.28 | -467,123.28 | -466,738.38 | 222,255.86 |
| 加：投资收益(元) | - | -1,300,374.78 | 265,503.17 | 265,503.17 | 146,731.02 | 2,617,407.28 | 2,841,096.95 | 2,757,707.70 | 1,502,478.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 76,802.82 | 76,802.82 | 76,802.82 | 76,802.82 | 284,341.11 | 201,504.35 | 118,609.49 | 56,678.24 |
| 资产处置收益(元) | - | -1,567,967.31 | -282,991.94 | -273,667.90 | -356,689.45 | -2,560,245.19 | -711,180.55 | -205,022.08 | -201,034.45 |
| 资产减值损失(元) | 13,351,162.12 | -245,594,376.75 | 1,726,053.93 | 625,724.54 | 119,676.26 | 5,401.35 | -200,992.03 | -261,186.05 | -4,489.93 |
| 信用减值损失(元) | 394,731.05 | -14,232,437.60 | 10,443,828.31 | 10,038,190.79 | 3,874,552.67 | -885,783.19 | 6,457,612.27 | 3,043,603.96 | 541,251.77 |
| 其他收益(元) | 585,790.75 | 7,742,513.36 | 5,712,490.36 | 3,567,348.85 | 1,251,878.90 | 14,163,379.25 | 6,350,265.81 | 4,271,019.79 | 2,460,177.77 |
| 四、营业利润(元) | 2,026,297.30 | -365,330,544.39 | -133,186,314.51 | -83,456,976.07 | -41,391,643.12 | 9,310,416.84 | 42,926,714.02 | 43,834,706.15 | 40,296,666.60 |
| 加：营业外收入(元) | 11,671.62 | 2,900,832.59 | 212,419.64 | 114,524.45 | 67,644.70 | 1,170,036.96 | 1,121,407.46 | 1,021,621.06 | 221,912.72 |
| 减：营业外支出(元) | 195,885.17 | 8,116,735.43 | 281,828.31 | 116,098.81 | 40,778.54 | 1,188,190.34 | 416,628.08 | 261,170.63 | 32,973.72 |
| 五、利润总额(元) | 1,842,083.75 | -370,546,447.23 | -133,255,723.18 | -83,458,550.43 | -41,364,776.96 | 9,292,263.46 | 43,631,493.40 | 44,595,156.58 | 40,485,605.60 |
| 减：所得税费用(元) | 96,751.58 | -17,287,495.73 | -25,111,162.13 | -16,141,100.40 | -8,914,819.59 | -929,288.13 | 1,564,009.71 | 4,047,187.71 | 4,702,541.38 |
| 六、净利润(元) | 1,745,332.17 | -353,258,951.50 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 | 10,221,551.59 | 42,067,483.69 | 40,547,968.87 | 35,783,064.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,745,332.17 | -353,258,951.50 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 | 10,221,551.59 | 42,067,483.69 | 40,547,968.87 | 35,783,064.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,165,797.93 | -239,492,828.50 | -56,445,682.22 | -28,766,309.86 | -14,056,761.84 | 19,358,045.84 | 35,254,103.18 | 30,294,193.01 | 26,407,428.01 |
| 少数股东损益(元) | -1,420,465.76 | -113,766,123.00 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 | -9,136,494.25 | 6,813,380.51 | 10,253,775.86 | 9,375,636.21 |
| 扣除非经常性损益后的净利润(元) | 4,048,895.94 | -245,684,862.97 | -66,748,213.83 | -37,894,583.15 | -14,970,915.05 | 3,936,807.42 | 29,325,415.89 | 25,417,432.56 | 24,720,079.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.52 | -0.12 | -0.06 | -0.03 | 0.04 | 0.08 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.52 | -0.12 | -0.06 | -0.03 | 0.04 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -179,159.72 | -1,534,805.90 | -1,996,248.97 | -868,080.79 | - | 270,342.44 | 411,669.82 | 411,669.82 | -334,044.30 |
| 归属于母公司股东的其他综合收益(元) | -179,159.72 | -1,534,805.90 | -1,996,248.97 | -868,080.79 | - | 270,342.44 | 411,669.82 | 411,669.82 | -334,044.30 |
| 九、综合收益总额(元) | 1,566,172.45 | -354,793,757.40 | -110,140,810.02 | -68,185,530.82 | -32,449,957.37 | 10,491,894.03 | 42,479,153.51 | 40,959,638.69 | 35,449,019.92 |
| 归属于母公司所有者的综合收益总额(元) | 2,986,638.21 | -241,027,634.40 | -58,441,931.19 | -29,634,390.65 | -14,056,761.84 | 19,628,388.28 | 35,665,773.00 | 30,705,862.83 | 26,073,383.71 |
| 归属于少数股东的综合收益总额(元) | -1,420,465.76 | -113,766,123.00 | -51,698,878.83 | -38,551,140.17 | -18,393,195.53 | -9,136,494.25 | 6,813,380.51 | 10,253,775.86 | 9,375,636.21 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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