| 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 |
| 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 |
| 一、营业总收入(元) | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 | 588,597,423.21 | 357,805,657.54 | 240,935,903.28 | 111,419,734.51 |
| 营业收入(元) | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 | 588,597,423.21 | 357,805,657.54 | 240,935,903.28 | 111,419,734.51 |
| 二、营业总成本(元) | 524,611,203.05 | 343,621,241.73 | 217,335,895.16 | 90,649,356.68 | 556,715,770.67 | 350,728,940.20 | 233,323,937.47 | 112,028,885.03 |
| 营业成本(元) | 364,841,384.80 | 234,095,203.58 | 147,648,796.62 | 60,794,606.18 | 421,545,443.35 | 253,741,763.91 | 169,204,193.46 | 81,563,919.92 |
| 研发费用(元) | 1,170,091.86 | 607,875.87 | 329,941.26 | 153,403.51 | 171,581.18 | 40,453.00 | - | - |
| 营业税金及附加(元) | 209,401.73 | -136,799.67 | -193,977.49 | -244,145.71 | 1,986,689.27 | 740,967.92 | 556,170.36 | 258,524.66 |
| 销售费用(元) | 101,723,799.08 | 69,952,171.67 | 43,146,824.72 | 17,215,338.69 | 87,019,131.43 | 62,211,587.57 | 41,090,730.23 | 19,746,717.59 |
| 管理费用(元) | 54,691,187.28 | 38,207,765.55 | 25,803,940.32 | 12,618,609.43 | 41,588,638.95 | 34,024,737.83 | 22,236,626.96 | 10,290,944.19 |
| 财务费用(元) | 1,975,338.30 | 895,024.73 | 600,369.73 | 111,544.58 | 4,404,286.49 | -30,570.03 | 236,216.46 | 168,778.67 |
| 其中：利息费用(元) | 2,376,242.58 | 1,208,898.81 | 865,178.16 | - | 2,361,313.96 | - | 882,867.77 | - |
| 其中：利息收入(元) | 1,250,003.72 | 1,113,730.52 | 742,788.42 | 578,780.03 | 1,295,330.74 | 771,358.87 | 422,559.54 | 260,485.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 148,140.96 | -969,625.36 | -243,557.73 | -607,513.26 | 1,140,629.77 | - | - | - |
| 加：投资收益(元) | 4,738,950.85 | 3,132,721.50 | 1,846,455.14 | 1,124,541.97 | 5,523,584.39 | 5,314,893.51 | 3,845,111.48 | 2,242,450.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 71,017.05 | - | - | - | -605,258.71 | - | - | - |
| 资产处置收益(元) | -410,436.30 | 2.08 | 2.08 | 2.08 | -79,757.82 | -4,314.72 | -4,314.72 | - |
| 资产减值损失(元) | -34,667,455.15 | 6,000.00 | 6,000.00 | 6,000.00 | 112,030.30 | 256,629.55 | 257,878.03 | 256,444.80 |
| 信用减值损失(元) | -8,873,571.77 | 773,128.72 | 769,849.51 | 65,166.99 | -2,368,779.34 | 389,635.74 | 200,192.50 | 211,129.51 |
| 其他收益(元) | 3,810,701.26 | 878,800.16 | 1,903,766.00 | 1,699,320.22 | 2,781,107.09 | 2,271,528.95 | 156,576.73 | 45,265.95 |
| 四、营业利润(元) | -101,706,117.64 | -19,583,840.39 | -2,780,923.21 | -3,876,259.24 | 38,990,466.93 | 15,305,090.37 | 12,067,409.83 | 2,146,140.14 |
| 加：营业外收入(元) | 120,997.02 | 2,937,024.36 | 52,851.67 | 57,859.86 | 7,970,966.39 | 2,377,188.84 | 1,270,780.36 | 33,263.31 |
| 减：营业外支出(元) | 272,352.92 | 114,382.29 | 43,562.17 | 2,866.04 | 51,422.72 | 57,152.60 | 51,489.96 | 12,837.90 |
| 五、利润总额(元) | -101,857,473.54 | -16,761,198.32 | -2,771,633.71 | -3,821,265.42 | 46,910,010.60 | 17,625,126.61 | 13,286,700.23 | 2,166,565.55 |
| 减：所得税费用(元) | -4,042,850.05 | 1,643,693.50 | 1,976,077.40 | 557,095.41 | 3,326,392.20 | 4,199,869.15 | 2,487,427.65 | -124,883.98 |
| 六、净利润(元) | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 | 43,583,618.40 | 13,425,257.46 | 10,799,272.58 | 2,291,449.53 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 | 43,583,618.40 | 13,425,257.46 | 10,799,272.58 | 2,291,449.53 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -77,592,163.61 | -17,097,548.87 | -6,679,779.70 | -4,449,175.04 | 17,519,103.88 | 2,339,021.66 | 2,579,424.18 | 122,083.96 |
| 少数股东损益(元) | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 | 26,064,514.52 | 11,086,235.80 | 8,219,848.40 | 2,169,365.57 |
| 扣除非经常性损益后的净利润(元) | -79,536,380.23 | -19,017,729.53 | -7,773,703.50 | -5,403,352.00 | 3,632,208.83 | 193,520.93 | 1,943,174.35 | 89,077.25 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.34 | -0.07 | -0.03 | -0.02 | 0.08 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.34 | -0.07 | -0.03 | -0.02 | 0.08 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 | 43,583,618.40 | 13,425,257.46 | 10,799,272.58 | 2,291,449.53 |
| 归属于母公司所有者的综合收益总额(元) | -77,592,163.61 | -17,097,548.87 | -6,679,779.70 | -4,449,175.04 | 17,519,103.88 | 2,339,021.66 | 2,579,424.18 | 122,083.96 |
| 归属于少数股东的综合收益总额(元) | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 | 26,064,514.52 | 11,086,235.80 | 8,219,848.40 | 2,169,365.57 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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