| 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) | 321,032,995.20 | 2,776,473,586.06 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 | 2,661,973,796.13 | 1,857,952,602.22 | 1,206,270,179.11 | 209,597,627.91 |
| 营业收入(元) | 321,032,995.20 | 2,776,473,586.06 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 | 2,661,973,796.13 | 1,857,952,602.22 | 1,206,270,179.11 | 209,597,627.91 |
| 二、营业总成本(元) | 326,072,259.72 | 2,478,932,887.82 | 1,766,840,942.84 | 1,212,945,321.30 | 420,856,200.34 | 2,363,779,875.91 | 1,662,376,101.93 | 1,078,123,040.97 | 218,628,690.91 |
| 营业成本(元) | 283,056,914.80 | 2,312,023,380.57 | 1,647,411,111.15 | 1,134,768,568.58 | 380,187,336.10 | 2,229,818,933.63 | 1,560,054,664.30 | 1,010,768,189.42 | 183,764,226.30 |
| 研发费用(元) | 18,924.21 | 2,393,913.83 | 1,875,548.54 | 1,715,630.80 | 206,216.57 | 596,861.67 | 547,289.97 | - | - |
| 营业税金及附加(元) | 2,099,402.58 | 10,296,385.01 | 7,492,875.47 | 4,454,962.17 | 1,891,915.75 | 8,539,437.64 | 6,924,869.01 | 4,310,184.54 | 1,957,765.55 |
| 管理费用(元) | 22,148,610.84 | 84,300,600.44 | 61,064,572.50 | 38,538,210.98 | 19,900,250.51 | 72,271,734.78 | 54,775,214.12 | 38,479,853.62 | 20,987,843.40 |
| 财务费用(元) | 18,748,407.29 | 69,918,607.97 | 48,996,835.18 | 33,467,948.77 | 18,670,481.41 | 52,552,908.19 | 40,074,064.53 | 24,564,813.39 | 11,918,855.66 |
| 其中：利息费用(元) | 19,670,977.18 | 73,188,793.46 | 50,856,584.24 | 34,144,103.02 | 17,978,804.54 | 48,388,845.76 | 36,324,297.33 | 23,719,224.03 | 11,482,516.95 |
| 其中：利息收入(元) | 1,399,835.05 | 6,766,894.58 | 5,128,447.83 | 3,317,716.06 | 1,621,269.53 | 2,153,690.86 | 1,806,538.89 | 1,227,726.31 | 556,885.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -15,042,201.86 | -83,769,862.19 | -50,970,663.08 | -39,430,417.63 | -18,397,382.11 | -82,101,496.28 | -63,855,652.19 | -44,337,130.27 | -16,568,492.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,643,425.68 | -84,973,830.58 | -51,807,675.27 | -40,230,000.43 | -18,400,322.19 | -82,983,638.35 | -64,734,913.75 | -45,212,862.94 | -16,571,842.63 |
| 资产处置收益(元) | - | 732,323.18 | 378,154.96 | 60,299.87 | 20,716.55 | 25,822.47 | 95,529.80 | 4,420.00 | 4,420.00 |
| 资产减值损失(元) | 300,198.10 | -18,929,442.95 | -16,039,695.86 | -12,130,150.49 | -6,352,102.70 | -11,907,713.13 | -4,929,270.61 | -3,811,075.10 | -1,508,946.25 |
| 信用减值损失(元) | -27,192,105.28 | -83,331,595.64 | -85,747,755.85 | -40,166,748.05 | -28,690,035.24 | -79,270,910.10 | -33,369,730.86 | -11,997,419.27 | -11,739,239.94 |
| 其他收益(元) | 243,560.29 | 1,284,216.27 | 545,518.22 | 436,976.21 | 115,348.47 | 1,145,091.66 | 1,667,667.70 | 1,269,864.83 | 1,064,470.42 |
| 四、营业利润(元) | -46,729,813.27 | 113,526,336.91 | 61,932,435.70 | 55,021,668.32 | -21,075,231.50 | 126,084,714.84 | 95,185,044.13 | 69,275,798.33 | -37,778,851.54 |
| 加：营业外收入(元) | 100,340.49 | 3,193,488.48 | 3,183,258.47 | 3,178,258.19 | 507,740.00 | 3,558,936.11 | 849,960.69 | 849,959.33 | 852,992.10 |
| 减：营业外支出(元) | 210,351.31 | 5,556,651.18 | 5,433,951.22 | 85,051.73 | 57,651.73 | 529,520.76 | 452,377.29 | 445,656.29 | 346,677.87 |
| 五、利润总额(元) | -46,839,824.09 | 111,163,174.21 | 59,681,742.95 | 58,114,874.78 | -20,625,143.23 | 129,114,130.19 | 95,582,627.53 | 69,680,101.37 | -37,272,537.31 |
| 减：所得税费用(元) | -4,753,849.81 | 56,288,472.83 | 32,173,370.94 | 26,164,651.78 | 999,899.14 | 53,934,814.48 | 40,581,878.55 | 29,537,417.97 | -1,633,806.17 |
| 六、净利润(元) | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 | 75,179,315.71 | 55,000,748.98 | 40,142,683.40 | -35,638,731.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 | 75,179,315.71 | 55,000,748.98 | 40,142,683.40 | -35,638,731.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,098,114.33 | 59,807,752.32 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 | 73,896,904.01 | 55,286,292.95 | 40,287,493.69 | -35,623,779.70 |
| 少数股东损益(元) | -1,987,859.95 | -4,933,050.94 | -1,575,608.58 | 76,557.72 | 291,758.40 | 1,282,411.70 | -285,543.97 | -144,810.29 | -14,951.44 |
| 扣除非经常性损益后的净利润(元) | -40,095,200.10 | 59,886,807.92 | 30,036,734.18 | 29,168,067.47 | -22,346,260.07 | 70,712,039.02 | 53,644,047.59 | 39,017,785.58 | -36,808,423.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.13 | 0.06 | 0.07 | -0.05 | 0.16 | 0.12 | 0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | 0.13 | 0.06 | 0.07 | -0.05 | 0.16 | 0.12 | 0.09 | -0.08 |
| 九、综合收益总额(元) | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 | 75,179,315.71 | 55,000,748.98 | 40,142,683.40 | -35,638,731.14 |
| 归属于母公司所有者的综合收益总额(元) | -40,098,114.33 | 59,807,752.32 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 | 73,896,904.01 | 55,286,292.95 | 40,287,493.69 | -35,623,779.70 |
| 归属于少数股东的综合收益总额(元) | -1,987,859.95 | -4,933,050.94 | -1,575,608.58 | 76,557.72 | 291,758.40 | 1,282,411.70 | -285,543.97 | -144,810.29 | -14,951.44 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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