| 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) | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 | 1,269,006,822.91 | 931,411,300.52 | 621,264,972.82 | 254,198,705.22 |
| 营业收入(元) | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 | 1,269,006,822.91 | 931,411,300.52 | 621,264,972.82 | 254,198,705.22 |
| 二、营业总成本(元) | 233,773,452.17 | 1,093,830,421.33 | 878,481,513.86 | 581,750,575.59 | 239,321,917.52 | 1,146,663,247.68 | 856,256,733.64 | 556,647,720.37 | 263,465,010.60 |
| 营业成本(元) | 168,275,702.55 | 758,194,507.02 | 621,244,849.63 | 392,247,692.09 | 125,214,830.47 | 834,649,855.70 | 550,391,801.24 | 359,376,810.88 | 150,855,394.56 |
| 研发费用(元) | 2,500,556.19 | 19,037,849.29 | 7,532,036.04 | 4,798,058.11 | 2,193,121.49 | 15,624,235.71 | 11,766,440.71 | 6,296,381.96 | 2,931,583.20 |
| 营业税金及附加(元) | 7,105,090.07 | 22,523,294.49 | 18,670,526.00 | 12,141,242.47 | 5,155,489.70 | 20,692,317.69 | 16,144,098.07 | 11,247,207.16 | 5,004,573.90 |
| 销售费用(元) | 38,860,229.17 | 141,010,747.17 | 98,935,839.41 | 89,235,495.65 | 65,659,236.48 | 129,315,024.51 | 130,365,435.62 | 79,528,032.55 | 45,731,584.33 |
| 管理费用(元) | 25,443,221.48 | 133,989,744.33 | 85,359,541.75 | 52,208,491.41 | 25,103,105.16 | 138,777,464.46 | 92,976,086.22 | 60,150,297.53 | 40,711,383.97 |
| 财务费用(元) | -8,411,347.29 | 19,074,279.03 | 46,738,721.03 | 31,119,595.86 | 15,996,134.22 | 7,604,349.61 | 54,612,871.78 | 40,048,990.29 | 18,230,490.64 |
| 其中：利息费用(元) | 15,100,908.28 | 28,944,094.69 | 56,294,857.66 | 38,119,317.29 | 19,374,607.30 | 18,128,505.89 | 68,232,260.86 | 43,967,188.89 | 16,368,851.69 |
| 其中：利息收入(元) | 23,663,295.91 | 5,461,483.17 | -10,065,873.86 | -7,328,144.49 | 3,549,154.24 | 5,280,547.51 | -14,215,611.04 | -4,361,182.89 | 4,450,487.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -17,221,208.30 | - | - | - | 202,191.78 | - | - | - |
| 加：投资收益(元) | 3,232,903.53 | 16,683,321.30 | 10,782,600.80 | 6,211,275.91 | 2,289,039.68 | 21,434,708.68 | 13,964,048.96 | 7,394,430.67 | 3,621,603.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,208,328.19 | 8,418,639.21 | 7,239,976.13 | 3,434,192.34 | 1,252,721.52 | 9,671,680.28 | 9,022,286.86 | 3,934,171.99 | 1,344,675.28 |
| 资产处置收益(元) | - | 366,306.04 | 646,783.84 | 646,783.84 | 654,470.32 | 20,046,870.26 | 20,054,848.40 | 20,054,848.40 | -3,379.97 |
| 资产减值损失(元) | 102,073.11 | -474,517,300.96 | -1,677,781.41 | -204,304.97 | 488,235.40 | -34,989,008.56 | -6,438,573.53 | -3,295,742.70 | -741,000.00 |
| 信用减值损失(元) | 570,831.79 | 22,446,878.18 | 250,175.57 | 1,845,845.05 | 1,000,092.85 | -42,000,045.45 | 29,202,289.68 | 11,419,361.09 | -3,598,757.49 |
| 其他收益(元) | 822,362.46 | 6,192,069.78 | 3,703,241.58 | 1,758,380.77 | 673,014.32 | 8,902,290.53 | 7,358,235.26 | 6,652,919.92 | 1,127,948.82 |
| 四、营业利润(元) | 4,021,024.27 | -417,879,387.71 | 81,212,003.49 | 63,835,363.00 | -14,280,356.36 | 95,940,582.47 | 139,295,415.65 | 106,843,069.83 | -8,859,890.25 |
| 加：营业外收入(元) | 14,997.09 | 2,446,295.37 | 4,311,860.57 | 2,519,994.56 | 318,877.74 | 401,427.39 | 722,453.76 | 283,972.75 | 2,351,138.96 |
| 减：营业外支出(元) | 60,419.07 | 2,409,186.55 | 1,646,038.07 | 951,909.01 | 138,461.69 | 2,059,633.15 | 1,060,311.06 | 728,595.70 | 209,869.98 |
| 五、利润总额(元) | 3,975,602.29 | -417,842,278.89 | 83,877,825.99 | 65,403,448.55 | -14,099,940.31 | 94,282,376.71 | 138,957,558.35 | 106,398,446.88 | -6,718,621.27 |
| 减：所得税费用(元) | 6,234,380.26 | 13,488,698.22 | 23,009,200.66 | 13,795,181.09 | 3,439,811.21 | 14,141,595.10 | 34,640,840.55 | 25,738,360.76 | 4,031,078.21 |
| 六、净利润(元) | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 | 80,140,781.61 | 104,316,717.80 | 80,660,086.12 | -10,749,699.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,258,777.97 | -432,807,709.73 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 | 80,140,781.61 | 104,316,717.80 | 80,660,086.12 | -10,749,699.48 |
| 终止经营净利润(元) | - | 1,476,732.62 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 | 57,149,843.08 | 86,431,056.40 | 68,182,962.09 | -11,760,934.82 |
| 少数股东损益(元) | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 | 3,482,165.73 | 22,990,938.53 | 17,885,661.40 | 12,477,124.03 | 1,011,235.34 |
| 扣除非经常性损益后的净利润(元) | -26,503,175.12 | -508,518,269.79 | 29,329,879.84 | 30,411,058.51 | -22,907,261.34 | -47,734,946.48 | 57,230,083.81 | 40,663,814.54 | -15,507,530.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.64 | 0.05 | 0.05 | -0.03 | 0.08 | 0.12 | 0.10 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.64 | 0.05 | 0.05 | -0.03 | 0.08 | 0.12 | 0.10 | -0.02 |
| 九、综合收益总额(元) | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 | 80,140,781.61 | 104,316,717.80 | 80,660,086.12 | -10,711,699.48 |
| 归属于母公司所有者的综合收益总额(元) | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 | 57,149,843.08 | 86,431,056.40 | 68,182,962.09 | -11,722,934.82 |
| 归属于少数股东的综合收益总额(元) | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 | 3,482,165.73 | 22,990,938.53 | 17,885,661.40 | 12,477,124.03 | 1,011,235.34 |
| 公告日期 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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