| 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) | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 | 2,611,157,746.39 | 1,864,293,126.28 | 1,027,530,230.94 | 565,177,508.87 |
| 营业收入(元) | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 | 2,611,157,746.39 | 1,864,293,126.28 | 1,027,530,230.94 | 565,177,508.87 |
| 二、营业总成本(元) | 538,706,398.24 | 2,365,541,609.79 | 1,760,359,702.53 | 1,089,947,548.93 | 538,814,498.16 | 2,603,494,616.50 | 1,853,597,663.87 | 1,048,324,056.49 | 576,645,396.38 |
| 营业成本(元) | 431,264,740.44 | 1,920,567,527.87 | 1,458,594,179.41 | 891,950,603.61 | 431,946,109.80 | 2,139,247,685.79 | 1,514,743,043.72 | 830,480,273.08 | 458,985,942.82 |
| 研发费用(元) | 2,795,557.06 | 14,802,346.77 | 10,675,889.89 | 7,130,667.65 | 2,505,179.04 | 14,883,712.36 | 9,279,869.88 | 5,242,213.12 | 1,922,474.54 |
| 营业税金及附加(元) | 1,916,365.61 | 9,676,755.68 | 6,060,515.30 | 4,284,447.42 | 1,937,695.73 | 9,523,167.68 | 6,604,182.52 | 4,445,066.69 | 2,158,951.42 |
| 销售费用(元) | 44,357,974.26 | 161,307,627.04 | 121,811,965.96 | 78,057,267.21 | 43,844,336.44 | 164,900,294.48 | 130,133,336.31 | 81,944,912.88 | 44,378,202.67 |
| 管理费用(元) | 60,154,661.07 | 278,339,900.13 | 178,937,207.91 | 117,885,400.88 | 63,227,769.10 | 288,661,097.41 | 204,467,669.13 | 133,102,295.18 | 72,976,895.70 |
| 财务费用(元) | -1,782,900.20 | -19,152,547.70 | -15,720,055.94 | -9,360,837.84 | -4,646,591.95 | -13,721,341.22 | -11,630,437.69 | -6,890,704.46 | -3,777,070.77 |
| 其中：利息费用(元) | 2,239,415.40 | 10,738,464.71 | 8,129,370.40 | 5,574,421.36 | 2,704,838.38 | 13,623,495.06 | 10,572,906.11 | 7,222,778.64 | 3,344,212.56 |
| 其中：利息收入(元) | 4,122,425.24 | 30,461,485.71 | 23,019,625.71 | 14,626,522.68 | 7,218,833.37 | 28,620,315.34 | 21,664,455.32 | 13,710,159.98 | 6,914,852.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 394.31 | 327.50 | 124.45 | 7.86 | 28.82 | 51.09 | 79.91 |
| 加：投资收益(元) | -2,499,097.33 | -8,586,520.67 | 1,312,638.32 | 33,178.42 | -21,403.32 | 7,589,543.36 | 6,648,743.41 | 6,257,519.80 | 211,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,499,097.33 | -9,954,428.08 | 9,751.07 | 7,091.17 | 3,109.43 | -2,473,680.72 | -3,559,963.49 | -3,508,426.99 | - |
| 资产处置收益(元) | -210,326.64 | 4,104,110.87 | 23,284.68 | 12,451.90 | - | 7,482,308.30 | 284,828.15 | 275,126.19 | - |
| 资产减值损失(元) | -1,857,653.83 | -13,040,880.87 | -6,846,381.61 | -7,342,198.86 | -1,759,347.66 | -14,063,512.08 | -8,859,064.16 | -9,241,492.63 | -1,442,374.60 |
| 信用减值损失(元) | -5,153,039.53 | -29,456,513.55 | -8,832,041.68 | -2,733,213.02 | -4,247,563.58 | -9,353,594.80 | -7,849,160.56 | -4,395,949.92 | -3,679,384.93 |
| 其他收益(元) | 4,423,275.70 | 45,089,095.48 | 22,808,896.74 | 17,381,348.84 | 4,915,049.42 | 75,158,043.31 | 34,079,542.50 | 22,700,267.87 | 7,261,077.81 |
| 四、营业利润(元) | -3,590,204.14 | 44,336,796.55 | 58,169,352.16 | 9,234,360.76 | -5,900,642.12 | 74,475,925.84 | 35,000,380.57 | -5,198,303.15 | -9,117,489.32 |
| 加：营业外收入(元) | 533,994.66 | 33,797,093.99 | 614,740.40 | 196,301.55 | 9,397.95 | 784,792.91 | 501,024.09 | 470,858.73 | 375,217.92 |
| 减：营业外支出(元) | 3,028.11 | 3,935,757.34 | 602,567.35 | 219,022.19 | 34,018.55 | 1,396,213.61 | 1,296,587.86 | 513,333.77 | 13,029.54 |
| 五、利润总额(元) | -3,059,237.59 | 74,198,133.20 | 58,181,525.21 | 9,211,640.12 | -5,925,262.72 | 73,864,505.14 | 34,204,816.80 | -5,240,778.19 | -8,755,300.94 |
| 减：所得税费用(元) | 6,043,261.10 | -24,775,111.63 | 117,519.07 | 77,595.54 | 12,619.04 | 161,029.52 | 541,846.67 | 324,540.04 | 117,197.79 |
| 六、净利润(元) | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 | 73,703,475.62 | 33,662,970.13 | -5,565,318.23 | -8,872,498.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 | 73,703,475.62 | 33,662,970.13 | -5,565,318.23 | -8,872,498.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,617,050.80 | 112,116,643.71 | 63,156,053.55 | 12,996,673.17 | -4,208,064.11 | 75,368,559.90 | 35,336,952.93 | -4,570,546.65 | -8,283,208.05 |
| 少数股东损益(元) | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 | -1,729,817.65 | -1,665,084.28 | -1,673,982.80 | -994,771.58 | -589,290.68 |
| 扣除非经常性损益后的净利润(元) | -12,245,654.67 | 14,239,405.49 | 43,000,923.41 | -3,509,731.68 | -9,001,317.85 | 2,760,296.53 | 7,789,701.64 | -24,780,510.21 | -15,707,796.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.20 | 0.11 | 0.02 | -0.01 | 0.14 | 0.06 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.20 | 0.11 | 0.02 | -0.01 | 0.14 | 0.06 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 | 231,801.49 | 453,711.12 | -599,778.53 | -131,039.58 | 29,684.22 |
| 归属于母公司股东的其他综合收益(元) | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 | 231,801.49 | 453,711.12 | -599,778.53 | -131,039.58 | 29,684.22 |
| 九、综合收益总额(元) | -8,450,061.74 | 101,404,948.76 | 58,843,801.99 | 9,905,493.59 | -5,706,080.27 | 74,157,186.74 | 33,063,191.60 | -5,696,357.81 | -8,842,814.51 |
| 归属于母公司所有者的综合收益总额(元) | -6,964,613.85 | 114,548,347.64 | 63,935,849.40 | 13,768,122.18 | -3,976,262.62 | 75,822,271.02 | 34,737,174.40 | -4,701,586.23 | -8,253,523.83 |
| 归属于少数股东的综合收益总额(元) | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 | -1,729,817.65 | -1,665,084.28 | -1,673,982.80 | -994,771.58 | -589,290.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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