| 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) | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 | 772,022,371.67 | 342,766,188.70 | 1,993,187,500.71 | 1,510,521,523.59 | 894,098,508.68 | 417,402,993.73 |
| 营业收入(元) | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 | 772,022,371.67 | 342,766,188.70 | 1,993,187,500.71 | 1,510,521,523.59 | 894,098,508.68 | 417,402,993.73 |
| 二、营业总成本(元) | 258,834,060.08 | 1,652,929,453.32 | 1,219,228,556.63 | 751,722,212.23 | 340,552,281.19 | 1,785,825,204.36 | 1,352,486,488.00 | 835,816,889.55 | 409,713,162.15 |
| 营业成本(元) | 188,703,379.99 | 1,312,294,782.48 | 982,271,043.69 | 593,243,018.68 | 260,958,125.15 | 1,444,219,041.66 | 1,110,833,844.65 | 692,828,569.46 | 331,037,768.67 |
| 研发费用(元) | 2,183,489.85 | 12,731,396.72 | 7,737,369.47 | 5,142,244.97 | 2,321,794.21 | 12,523,215.09 | 7,750,129.61 | 5,008,326.29 | 2,483,791.31 |
| 营业税金及附加(元) | 5,410,349.18 | 28,808,017.49 | 20,622,419.07 | 12,448,802.27 | 5,149,416.36 | 28,091,110.66 | 18,567,282.98 | 10,686,918.67 | 5,357,611.78 |
| 销售费用(元) | 6,884,159.49 | 33,591,283.24 | 15,019,799.28 | 10,670,064.24 | 7,215,635.12 | 34,494,657.79 | 16,218,445.09 | 13,312,724.44 | 9,541,801.97 |
| 管理费用(元) | 35,548,306.03 | 180,836,640.61 | 127,609,449.26 | 84,311,782.48 | 40,057,280.71 | 181,447,013.14 | 130,131,038.34 | 73,008,925.20 | 36,829,683.42 |
| 财务费用(元) | 20,104,375.54 | 84,667,332.78 | 65,968,475.86 | 45,906,299.59 | 24,850,029.64 | 85,050,166.02 | 68,985,747.33 | 40,971,425.49 | 24,462,505.00 |
| 其中：利息费用(元) | 19,283,615.51 | 82,688,044.74 | 64,405,314.23 | 44,270,896.59 | 23,694,579.69 | 85,472,199.41 | 67,294,135.92 | 42,261,841.67 | 22,747,341.27 |
| 其中：利息收入(元) | 28,797.94 | 276,943.17 | 244,739.14 | -211,142.15 | 80,099.68 | 1,916,381.22 | -1,188,595.37 | -923,843.58 | 552,088.08 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 4,450,416.25 | 4,450,416.25 | 3,960,000.00 | - | 6,646,096.52 | 4,901,962.00 | 4,455,000.00 | - |
| 资产处置收益(元) | 45,642.98 | -29,141,053.60 | -29,655,717.83 | -29,696,312.43 | 6,835,958.44 | 11,311,649.36 | 7,648,074.14 | 11,185,224.56 | 10,567,527.86 |
| 资产减值损失(元) | -1,593,797.64 | -12,494,764.98 | 2,373,907.85 | 4,667,641.89 | 1,434,314.00 | -21,830,216.39 | -27,252,559.15 | -13,209,714.74 | 3,684,889.24 |
| 信用减值损失(元) | -3,270,499.60 | -119,193,601.23 | 10,728,525.75 | 24,667,500.78 | -8,700,406.31 | -59,526,169.39 | -19,393,142.33 | -15,721,909.75 | -6,161,431.13 |
| 其他收益(元) | 344,729.52 | 8,758,829.39 | 4,569,652.20 | 3,059,765.64 | 1,164,001.68 | 6,834,637.98 | 5,260,000.56 | 3,920,298.52 | 2,152,965.10 |
| 四、营业利润(元) | -24,112,726.59 | -83,534,576.32 | 58,879,437.42 | 26,958,755.32 | 2,947,775.32 | 150,798,294.43 | 129,199,370.81 | 48,910,517.72 | 17,933,782.65 |
| 加：营业外收入(元) | 270,151.01 | 5,516,449.67 | 747,481.72 | 449,620.00 | 181,607.31 | 1,682,569.42 | 195,813.66 | 162,010.19 | 1,038.69 |
| 减：营业外支出(元) | 57,588.30 | 4,833,896.02 | 251,074.60 | 158,360.00 | - | 5,725,917.68 | 1,313,470.51 | 765,946.99 | 602,621.49 |
| 五、利润总额(元) | -23,900,163.88 | -82,852,022.67 | 59,375,844.54 | 27,250,015.32 | 3,129,382.63 | 146,754,946.17 | 128,081,713.96 | 48,306,580.92 | 17,332,199.85 |
| 减：所得税费用(元) | 2,756,912.92 | 12,979,802.49 | 22,493,838.86 | 15,823,212.16 | 4,111,313.27 | 31,636,391.96 | 28,918,334.78 | 4,208,315.42 | 1,882,647.89 |
| 六、净利润(元) | -26,657,076.80 | -95,831,825.16 | 36,882,005.68 | 11,426,803.16 | -981,930.64 | 115,118,554.21 | 99,163,379.18 | 44,098,265.50 | 15,449,551.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -95,825,641.05 | - | 11,426,803.16 | -981,930.64 | 115,118,554.21 | 99,163,379.18 | 44,098,265.50 | 15,449,551.96 |
| 终止经营净利润(元) | - | -6,184.11 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,167,802.71 | -100,076,386.04 | 33,538,944.62 | 8,799,287.26 | -1,955,351.05 | 117,257,654.34 | 102,299,380.10 | 50,618,415.10 | 16,902,341.14 |
| 少数股东损益(元) | 510,725.91 | 4,244,560.88 | 3,343,061.06 | 2,627,515.90 | 973,420.41 | -2,139,100.13 | -3,136,000.92 | -6,520,149.60 | -1,452,789.18 |
| 扣除非经常性损益后的净利润(元) | -27,698,810.84 | -85,390,869.69 | 52,158,055.54 | 29,052,962.70 | -7,024,038.37 | 106,389,185.56 | 94,444,810.04 | - | 9,490,871.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | 0.02 | - | - | 0.07 | 0.06 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | 0.02 | - | - | 0.07 | 0.06 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 910,284.46 | -8,247,890.47 | 2,691,140.93 | 6,100,580.41 | -2,523,275.59 | 5,419,734.37 | 15,912,949.63 | 2,607,270.63 | -5,892,644.02 |
| 归属于母公司股东的其他综合收益(元) | - | -8,247,890.47 | 2,691,140.93 | 6,100,580.41 | -2,523,275.59 | 5,419,734.37 | 15,912,949.63 | 2,607,270.63 | -5,892,644.02 |
| 九、综合收益总额(元) | -25,746,792.34 | -104,079,715.63 | 39,573,146.61 | 17,527,383.57 | -3,505,206.23 | 120,538,288.58 | 115,076,328.81 | 46,705,536.13 | 9,556,907.94 |
| 归属于母公司所有者的综合收益总额(元) | -26,257,518.25 | -108,324,276.51 | 36,230,085.55 | 14,899,867.67 | -4,478,626.64 | 122,677,388.71 | 118,212,329.73 | 53,225,685.73 | 11,009,697.12 |
| 归属于少数股东的综合收益总额(元) | 510,725.91 | 4,244,560.88 | 3,343,061.06 | 2,627,515.90 | 973,420.41 | -2,139,100.13 | -3,136,000.92 | -6,520,149.60 | -1,452,789.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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