| 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 | 上市前 | 上市前 |
| 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) | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 | 2,207,151,471.29 | 1,834,447,085.26 | 1,384,855,977.31 | 721,280,045.01 |
| 营业收入(元) | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 | 2,207,151,471.29 | 1,834,447,085.26 | 1,384,855,977.31 | 721,280,045.01 |
| 二、营业总成本(元) | 497,284,013.71 | 2,167,790,810.26 | 1,620,537,170.20 | 1,043,607,069.28 | 474,578,745.09 | 2,222,259,120.81 | 1,808,218,456.52 | 1,343,992,227.02 | 692,139,781.91 |
| 营业成本(元) | 409,651,215.16 | 1,842,111,199.12 | 1,372,297,957.24 | 877,913,852.70 | 399,272,791.94 | 1,891,066,112.12 | 1,564,008,638.44 | 1,171,855,692.07 | 604,074,273.73 |
| 研发费用(元) | 28,695,067.84 | 107,815,249.27 | 89,445,562.74 | 58,998,411.18 | 25,398,646.95 | 134,295,519.38 | 109,695,121.94 | 79,339,325.52 | 35,440,536.05 |
| 营业税金及附加(元) | 3,922,375.25 | 13,894,975.23 | 11,168,873.68 | 8,141,261.42 | 3,831,839.90 | 15,544,495.56 | 11,943,182.04 | 8,329,001.01 | 3,257,484.03 |
| 销售费用(元) | 4,653,793.58 | 18,399,630.92 | 14,165,724.54 | 9,145,161.90 | 4,649,755.07 | 16,359,236.59 | 12,957,400.60 | 8,115,401.01 | 4,120,416.82 |
| 管理费用(元) | 43,349,524.93 | 146,337,581.67 | 105,772,749.38 | 71,585,626.63 | 32,135,548.57 | 155,199,717.91 | 107,674,342.71 | 69,463,747.52 | 36,270,244.54 |
| 财务费用(元) | 7,012,036.95 | 39,232,174.05 | 27,686,302.62 | 17,822,755.45 | 9,290,162.66 | 9,794,039.25 | 1,939,770.79 | 6,889,059.89 | 8,976,826.74 |
| 其中：利息费用(元) | 12,148,024.12 | 41,189,585.97 | 29,776,739.50 | 20,550,402.04 | 5,879,896.08 | 28,469,980.08 | 22,525,021.42 | 14,550,349.68 | 6,938,090.78 |
| 其中：利息收入(元) | 2,021,105.21 | 6,427,673.74 | 4,176,325.82 | 3,330,092.88 | 1,874,096.28 | 6,581,153.08 | 4,378,989.88 | 2,592,661.88 | 1,339,170.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 257,999.99 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,769,504.49 | 86,930,150.59 | 89,804,777.37 | 89,149,316.96 | -583,217.55 | -98,468.36 | -1,351,925.97 | -831,519.35 | -406,553.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,881,417.29 | - | -729,142.03 | - | -98,468.36 | - | -831,519.35 | - |
| 资产处置收益(元) | -610,509.43 | 13,698,105.14 | 399,066.76 | 608,523.11 | 615,672.36 | 1,100,627.35 | -362,203.85 | -362,203.85 | 127,368.19 |
| 资产减值损失(元) | -2,235,570.99 | -64,311,391.75 | -23,388,706.12 | -15,331,246.06 | - | -85,598,383.16 | -4,106,678.98 | -4,178,365.53 | -5,671.31 |
| 信用减值损失(元) | 2,884,228.35 | -10,219,484.61 | -2,882,715.64 | -2,228,050.62 | -269,249.47 | -137,662.15 | 869,329.78 | -765,367.23 | -752,567.96 |
| 其他收益(元) | 3,735,477.97 | 26,307,974.85 | 20,350,910.72 | 17,833,057.71 | 11,621,051.34 | 21,677,610.80 | 13,274,809.82 | 11,126,414.91 | 2,638,246.53 |
| 四、营业利润(元) | -25,967,494.15 | 47,785,642.79 | 67,011,252.06 | 77,672,032.95 | 907,282.36 | -78,163,925.04 | 34,551,959.54 | 45,852,709.24 | 30,741,084.88 |
| 加：营业外收入(元) | 226,828.53 | 8,785,996.53 | 389,040.40 | 63,713.18 | 131,149.80 | 5,238,851.33 | 818,881.71 | 438,063.41 | 278,141.06 |
| 减：营业外支出(元) | 317,815.92 | 1,459,269.62 | 543,195.45 | 188,291.58 | 162,822.14 | 2,182,760.51 | 758,460.22 | 603,969.46 | 30,659.41 |
| 五、利润总额(元) | -26,058,481.54 | 55,112,369.70 | 66,857,097.01 | 77,547,454.55 | 875,610.02 | -75,107,834.22 | 34,612,381.03 | 45,686,803.19 | 30,988,566.53 |
| 减：所得税费用(元) | -10,867,271.11 | 1,726,670.04 | -14,756,797.59 | -5,153,166.22 | -3,638,466.09 | -33,161,889.91 | -14,843,848.18 | -8,116,239.60 | -1,915,668.71 |
| 六、净利润(元) | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 | -41,945,944.31 | 49,456,229.21 | 53,803,042.79 | 32,904,235.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 | -41,945,944.31 | 49,456,229.21 | 53,803,042.79 | 32,904,235.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,044,864.43 | 52,947,409.33 | 76,538,314.52 | 78,959,481.81 | 3,035,225.29 | -54,353,374.57 | 30,874,476.39 | 38,397,677.95 | 26,038,118.53 |
| 少数股东损益(元) | -146,346.00 | 438,290.33 | 5,075,580.08 | 3,741,138.96 | 1,478,850.82 | 12,407,430.26 | 18,581,752.82 | 15,405,364.84 | 6,866,116.71 |
| 扣除非经常性损益后的净利润(元) | -16,310,189.09 | -63,296,890.92 | -23,447,578.57 | -17,645,232.82 | -6,091,950.99 | -74,308,364.14 | 21,215,130.09 | 30,572,224.13 | 23,952,580.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.28 | 0.41 | 0.42 | 0.02 | -0.44 | 0.25 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | -0.08 | 0.28 | 0.41 | 0.42 | 0.02 | -0.44 | 0.25 | 0.31 | 0.21 |
| 八、其他综合收益(元) | -15,587.00 | 773,454.37 | 1,385,725.42 | 1,657,674.07 | -695,308.34 | 5,034,006.33 | 5,822,187.36 | 3,452,353.53 | -34,090.30 |
| 归属于母公司股东的其他综合收益(元) | -15,587.00 | 773,454.37 | 1,385,725.42 | 1,657,674.07 | -695,308.34 | 4,936,611.66 | 5,822,187.36 | 3,452,353.53 | -34,090.30 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 97,394.67 | - | - | - |
| 九、综合收益总额(元) | -15,206,797.43 | 54,159,154.03 | 82,999,620.02 | 84,358,294.84 | 3,818,767.77 | -36,911,937.98 | 55,278,416.57 | 57,255,396.32 | 32,870,144.94 |
| 归属于母公司所有者的综合收益总额(元) | -15,060,451.43 | 53,720,863.70 | 77,924,039.94 | 80,617,155.88 | 2,339,916.95 | -49,416,762.91 | 36,696,663.75 | 41,850,031.48 | 26,004,028.23 |
| 归属于少数股东的综合收益总额(元) | -146,346.00 | 438,290.33 | 5,075,580.08 | 3,741,138.96 | 1,478,850.82 | 12,504,824.93 | 18,581,752.82 | 15,405,364.84 | 6,866,116.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 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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