| 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) | 360,590,752.72 | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 | 1,283,142,140.97 | 877,864,385.15 | 565,932,094.39 | 272,604,068.65 |
| 营业收入(元) | 360,590,752.72 | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 | 1,283,142,140.97 | 877,864,385.15 | 565,932,094.39 | 272,604,068.65 |
| 二、营业总成本(元) | 374,747,772.79 | 1,472,276,995.80 | 1,076,862,268.01 | 749,254,630.26 | 366,567,904.84 | 1,227,136,227.00 | 833,457,318.68 | 548,864,474.51 | 291,462,295.58 |
| 营业成本(元) | 309,128,439.50 | 1,210,374,629.08 | 894,319,885.09 | 628,072,990.57 | 303,262,111.92 | 1,015,690,917.32 | 697,633,484.22 | 462,091,703.19 | 250,766,789.82 |
| 营业税金及附加(元) | 3,436,300.91 | 12,656,962.77 | 8,374,770.99 | 4,280,762.79 | 1,403,862.17 | 14,646,202.88 | 9,200,995.07 | 5,879,920.42 | 1,766,951.02 |
| 销售费用(元) | 9,075,151.14 | 36,031,112.25 | 25,789,734.48 | 17,713,055.64 | 9,890,058.47 | 36,565,572.96 | 25,897,226.81 | 17,176,966.98 | 8,076,132.93 |
| 管理费用(元) | 28,899,223.40 | 114,551,167.95 | 75,651,454.37 | 51,415,411.15 | 28,068,713.01 | 104,426,571.19 | 71,084,943.37 | 47,663,074.32 | 23,067,119.51 |
| 财务费用(元) | 24,208,657.84 | 98,663,123.75 | 72,726,423.08 | 47,772,410.11 | 23,943,159.27 | 55,806,962.65 | 29,640,669.21 | 16,052,809.60 | 7,785,302.30 |
| 其中：利息费用(元) | 21,493,274.10 | 87,928,455.04 | 64,651,400.26 | 42,477,686.84 | 21,362,438.28 | 44,026,237.36 | 20,646,631.50 | 10,055,316.71 | 4,996,604.16 |
| 其中：利息收入(元) | -554,389.18 | 2,481,748.17 | -1,792,413.96 | -1,265,734.26 | -656,991.34 | 1,509,817.48 | -998,934.09 | -717,157.90 | -486,354.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 974,449.34 | 860,717.29 | 860,717.29 | - | 1,157,255.34 | 788,507.41 | 788,507.41 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 974,449.34 | 860,717.29 | 860,717.29 | - | 1,157,255.34 | 788,507.41 | 788,507.41 | - |
| 资产减值损失(元) | - | -9,040,736.62 | -1,350.00 | -1,350.00 | - | -697,572.60 | 114,613.03 | 4,361.68 | - |
| 信用减值损失(元) | 162,025.04 | -6,060,225.06 | -2,200,191.55 | -3,219,569.36 | - | 1,023,744.56 | -3,161,530.58 | -5,061,334.49 | - |
| 其他收益(元) | 610,045.55 | 4,602,095.66 | 2,687,244.89 | 1,980,793.80 | 802,442.20 | 8,512,484.68 | 7,070,641.52 | 5,759,230.50 | 1,313,488.93 |
| 四、营业利润(元) | -13,384,949.48 | -77,163,667.11 | -42,775,435.33 | -80,101,733.90 | -39,350,033.67 | 66,001,825.95 | 49,219,297.85 | 18,558,384.98 | -17,544,738.00 |
| 加：营业外收入(元) | 54,423.57 | 29,318,860.08 | 857,966.49 | 354,402.52 | 78,666.82 | 1,459,164.23 | 894,891.72 | 528,502.53 | 44,021.89 |
| 减：营业外支出(元) | 22,610.55 | 4,009,093.11 | 765,574.15 | 770,737.15 | 29,887.95 | 3,079,209.60 | 1,486,078.81 | 1,462,142.23 | 147,298.22 |
| 五、利润总额(元) | -13,353,136.46 | -51,853,900.14 | -42,683,042.99 | -80,518,068.53 | -39,301,254.80 | 64,381,780.58 | 48,628,110.76 | 17,624,745.28 | -17,648,014.33 |
| 减：所得税费用(元) | 2,659,062.72 | 16,327,551.83 | 6,279,560.47 | 1,751,252.53 | 1,125,175.97 | 18,776,127.83 | 11,688,947.50 | 4,832,782.47 | 1,718,411.22 |
| 六、净利润(元) | -16,012,199.18 | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 | 45,605,652.75 | 36,939,163.26 | 12,791,962.81 | -19,366,425.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,012,199.18 | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 | 45,605,652.75 | 36,939,163.26 | 12,791,962.81 | -19,366,425.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,230,106.71 | -44,605,732.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 | 45,180,325.20 | 37,639,524.93 | 10,963,219.88 | -21,043,187.06 |
| 少数股东损益(元) | -3,782,092.47 | -23,575,719.54 | -16,421,698.97 | -13,210,074.38 | -5,496,281.03 | 425,327.55 | -700,361.67 | 1,828,742.93 | 1,676,761.51 |
| 扣除非经常性损益后的净利润(元) | -10,033,735.08 | -56,938,713.61 | -25,713,940.09 | -64,263,293.04 | -32,577,101.94 | 52,007,537.28 | 40,256,413.83 | 12,236,259.67 | -19,092,347.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.12 | -0.09 | -0.19 | -0.10 | 0.12 | 0.10 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.12 | -0.09 | -0.19 | -0.10 | 0.12 | 0.10 | 0.03 | -0.06 |
| 八、其他综合收益(元) | - | -337,960.00 | - | - | - | 3,246,830.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -337,960.00 | - | - | - | 3,246,830.00 | - | - | - |
| 九、综合收益总额(元) | -16,012,199.18 | -68,519,411.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 | 48,852,482.75 | 36,939,163.26 | 12,791,962.81 | -19,366,425.55 |
| 归属于母公司所有者的综合收益总额(元) | -12,230,106.71 | -44,943,692.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 | 48,427,155.20 | 37,639,524.93 | 10,963,219.88 | -21,043,187.06 |
| 归属于少数股东的综合收益总额(元) | -3,782,092.47 | -23,575,719.54 | -16,421,698.97 | -13,210,074.38 | -5,496,281.03 | 425,327.55 | -700,361.67 | 1,828,742.93 | 1,676,761.51 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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