| 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) | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 | 1,225,802,306.19 | 771,583,303.39 | 458,415,582.83 | 196,034,665.25 |
| 营业收入(元) | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 | 1,225,802,306.19 | 771,583,303.39 | 458,415,582.83 | 196,034,665.25 |
| 二、营业总成本(元) | 268,888,052.83 | 1,206,262,718.97 | 842,266,147.86 | 541,911,612.96 | 272,112,459.78 | 1,099,496,083.84 | 743,127,951.19 | 471,498,846.14 | 249,854,930.18 |
| 营业成本(元) | 207,130,881.70 | 889,129,808.90 | 635,693,481.67 | 403,795,648.51 | 201,200,409.14 | 780,036,960.25 | 529,659,866.29 | 327,364,963.27 | 178,921,089.64 |
| 研发费用(元) | 20,280,028.44 | 131,027,640.02 | 78,355,115.22 | 50,503,675.69 | 24,080,145.40 | 125,239,324.48 | 78,762,950.20 | 55,048,848.06 | 25,791,684.48 |
| 营业税金及附加(元) | 723,147.64 | 5,334,189.35 | 3,895,173.47 | 2,146,372.15 | 1,237,057.28 | 5,935,198.64 | 2,996,165.19 | 1,885,208.60 | 519,628.74 |
| 销售费用(元) | 6,725,513.07 | 37,038,390.84 | 20,872,640.47 | 15,506,637.13 | 7,873,299.47 | 36,492,201.37 | 20,387,677.98 | 11,940,746.54 | 6,396,589.78 |
| 管理费用(元) | 34,964,928.74 | 145,971,395.41 | 104,431,282.60 | 70,757,474.86 | 37,951,978.48 | 149,129,870.53 | 109,270,984.51 | 73,160,544.39 | 36,882,033.77 |
| 财务费用(元) | -936,446.76 | -2,238,705.55 | -981,545.57 | -798,195.38 | -230,429.99 | 2,662,528.57 | 2,050,307.02 | 2,098,535.28 | 1,343,903.77 |
| 其中：利息费用(元) | 1,089,584.07 | 3,265,755.00 | 2,124,565.22 | 1,258,449.03 | 845,450.49 | 9,877,287.68 | 7,055,918.09 | 6,963,373.73 | 3,442,616.42 |
| 其中：利息收入(元) | 2,149,596.75 | 5,906,784.21 | 3,755,319.66 | 2,331,069.49 | 1,202,611.95 | 7,782,880.71 | 6,717,863.30 | 4,922,439.74 | 2,316,283.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -59,563.97 | 1,665,132.96 | -249,800.74 | -67,176.83 | 591,885.20 | 791,018.90 | - | - | - |
| 加：投资收益(元) | 3,571,745.17 | 16,636,856.11 | 15,768,893.93 | 12,015,684.46 | 6,402,748.92 | 49,611,557.10 | 20,648,320.73 | 14,971,421.25 | 5,777,452.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -66,117.52 | -43,216.82 | -52,005.80 | - | - | - | - | - |
| 资产处置收益(元) | 54,998.47 | 327,505.86 | -340,860.89 | -340,860.89 | - | -22,774.67 | - | - | - |
| 资产减值损失(元) | -356,103.90 | -1,597,484.31 | -1,122,180.83 | -940,177.21 | -41,507.78 | -255,530.96 | -165,596.95 | -78,733.42 | -55,198.99 |
| 信用减值损失(元) | -11,941,421.33 | -72,126,013.47 | -29,671,117.49 | -37,363,597.18 | -14,011,658.51 | -44,355,687.55 | -29,799,473.53 | -18,778,164.55 | -5,609,436.77 |
| 其他收益(元) | 4,381,754.86 | 29,113,254.76 | 20,023,398.15 | 14,961,511.26 | 6,865,697.27 | 43,138,311.26 | 25,072,208.03 | 18,508,994.24 | 7,145,906.63 |
| 四、营业利润(元) | -44,373,096.48 | 186,927,938.53 | 44,743,115.51 | 2,523,077.49 | -38,164,335.95 | 175,213,116.43 | 44,210,810.48 | 1,540,254.21 | -46,561,542.05 |
| 加：营业外收入(元) | 53,505.92 | 1,931,236.39 | 160,765.70 | 61,342.49 | 50,599.87 | 6,582,197.88 | 1,449,593.54 | 1,064,246.12 | 65,652.56 |
| 减：营业外支出(元) | 42,170.63 | 529,332.13 | 498,404.13 | 186,158.49 | 70,128.90 | 530,608.34 | 511,999.45 | 433,459.40 | 235,150.10 |
| 五、利润总额(元) | -44,361,761.19 | 188,329,842.79 | 44,405,477.08 | 2,398,261.49 | -38,183,864.98 | 181,264,705.97 | 45,148,404.57 | 2,171,040.93 | -46,731,039.59 |
| 减：所得税费用(元) | -1,399,017.73 | 13,719,189.70 | 94,213.62 | -2,879,811.98 | -1,006,736.20 | 15,720,803.83 | 951,615.62 | -2,606,809.34 | -4,966,339.58 |
| 六、净利润(元) | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 | 165,543,902.14 | 44,196,788.95 | 4,777,850.27 | -41,764,700.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 | 165,543,902.14 | 44,196,788.95 | 4,777,850.27 | -41,764,700.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,966,702.68 | 162,001,844.32 | 52,293,820.66 | 12,965,602.93 | -28,253,059.37 | 160,372,415.08 | 41,558,771.42 | 2,957,561.47 | -37,976,172.43 |
| 少数股东损益(元) | -10,996,040.78 | 12,608,808.77 | -7,982,557.20 | -7,687,529.46 | -8,924,069.41 | 5,171,487.06 | 2,638,017.53 | 1,820,288.80 | -3,788,527.58 |
| 扣除非经常性损益后的净利润(元) | -37,931,785.82 | 122,613,871.78 | 23,281,909.31 | -8,889,415.04 | -39,408,711.32 | 77,455,500.09 | 2,758,333.36 | -25,660,952.21 | -50,238,643.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.52 | 0.17 | 0.04 | -0.14 | 0.77 | 0.20 | 0.01 | -0.24 |
| 二、稀释每股收益(元) | -0.10 | 0.52 | 0.17 | 0.04 | -0.14 | 0.77 | 0.20 | 0.01 | -0.24 |
| 八、其他综合收益(元) | - | 42,824.89 | -38,742.62 | -38,742.62 | - | 40,013.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 61,538.63 | -23,817.37 | -23,817.37 | - | 24,598.81 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -18,713.74 | -14,925.25 | -14,925.25 | - | 15,414.94 | - | - | - |
| 九、综合收益总额(元) | -42,962,743.46 | 174,653,477.98 | 44,272,520.84 | 5,239,330.85 | -37,177,128.78 | 165,583,915.89 | 44,196,788.95 | 4,777,850.27 | -41,764,700.01 |
| 归属于母公司所有者的综合收益总额(元) | -31,966,702.68 | 162,063,382.95 | 52,270,003.29 | 12,941,785.56 | -28,253,059.37 | 160,397,013.89 | 41,558,771.42 | 2,957,561.47 | -37,976,172.43 |
| 归属于少数股东的综合收益总额(元) | -10,996,040.78 | 12,590,095.03 | -7,997,482.45 | -7,702,454.71 | -8,924,069.41 | 5,186,902.00 | 2,638,017.53 | 1,820,288.80 | -3,788,527.58 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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