| 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 | 上市前 | 上市前 |
| 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) | 207,137,579.40 | 2,635,308,278.96 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 | 2,462,098,294.55 | 2,263,587,714.95 | 1,808,818,595.94 | 303,199,285.96 |
| 营业收入(元) | 207,137,579.40 | 2,635,308,278.96 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 | 2,462,098,294.55 | 2,263,587,714.95 | 1,808,818,595.94 | 303,199,285.96 |
| 二、营业总成本(元) | 284,945,009.04 | 2,460,463,162.15 | 2,104,548,447.67 | 1,527,527,226.64 | 289,567,452.60 | 2,288,702,808.51 | 1,960,821,136.15 | 1,470,953,186.08 | 334,324,230.23 |
| 营业成本(元) | 136,133,457.83 | 1,676,283,585.46 | 1,483,683,656.39 | 1,091,639,701.64 | 141,145,979.20 | 1,539,051,430.46 | 1,248,600,810.94 | 947,520,835.51 | 180,748,045.35 |
| 研发费用(元) | 5,380,012.41 | 19,527,900.09 | 20,303,454.40 | 13,808,969.02 | 4,875,404.34 | 15,045,037.69 | 14,120,284.45 | 6,745,074.83 | 3,092,310.22 |
| 营业税金及附加(元) | 2,962,084.76 | 18,611,873.16 | 11,469,785.58 | 8,276,946.42 | 851,210.33 | 14,629,408.55 | 12,788,095.17 | 10,428,390.17 | 726,542.55 |
| 销售费用(元) | 99,094,942.87 | 551,614,688.73 | 453,530,503.81 | 314,860,299.39 | 100,508,090.70 | 540,246,375.93 | 555,255,291.04 | 415,391,798.85 | 110,894,910.77 |
| 管理费用(元) | 41,827,375.82 | 198,822,426.40 | 139,110,607.38 | 101,325,638.02 | 42,966,882.53 | 169,176,638.63 | 121,292,190.65 | 82,378,515.78 | 32,560,435.82 |
| 财务费用(元) | -452,864.65 | -4,397,311.69 | -3,549,559.89 | -2,384,327.85 | -780,114.50 | 10,553,917.25 | 8,764,463.90 | 8,488,570.94 | 6,301,985.52 |
| 其中：利息费用(元) | 1,497,098.17 | 5,971,522.96 | 4,433,344.02 | 3,190,727.53 | 2,187,300.13 | 15,830,470.44 | 8,373,802.22 | 9,927,337.19 | 5,234,737.31 |
| 其中：利息收入(元) | 2,034,920.45 | 10,778,296.76 | 8,235,686.48 | 5,674,754.39 | 2,538,123.93 | 5,654,614.11 | 3,139,037.77 | 1,704,107.76 | 568,477.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,929,335.45 | 450,903.86 | 578,491.63 | -56,525.07 | -916,406.17 | 1,145,175.68 | 112,028.30 | 420,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -614,070.00 | - | - | - | -2,321,489.66 | - | - | - |
| 资产处置收益(元) | 217,944.31 | 14,739,500.09 | 2,955,048.58 | 2,970,601.93 | 70,145.24 | 27,632,914.24 | 1,096,964.18 | 187,803.45 | 10,472.74 |
| 资产减值损失(元) | - | -2,669,414.52 | -2,015,136.41 | -2,021,616.21 | 8,333.06 | -4,747,846.10 | -517,211.15 | -1,911,970.61 | 136.25 |
| 信用减值损失(元) | 1,911,414.60 | -3,391,122.88 | -10,227,465.16 | -17,920,980.91 | 551,966.68 | -12,021,680.10 | -9,383,619.33 | -18,589,055.88 | 558,195.57 |
| 其他收益(元) | 2,786,685.26 | 19,858,157.27 | 17,961,785.52 | 13,094,015.09 | 7,050,280.33 | 24,014,129.36 | 18,767,842.03 | 13,230,244.16 | 3,931,490.68 |
| 四、营业利润(元) | -72,891,385.47 | 205,311,572.22 | 319,999,096.09 | 334,967,788.91 | -65,877,126.59 | 207,356,597.27 | 313,875,730.21 | 330,894,459.28 | -26,204,649.03 |
| 加：营业外收入(元) | 212,805.52 | 4,874,175.05 | 1,650,731.48 | 1,011,803.18 | 375,048.66 | 3,210,380.92 | 2,519,848.24 | 1,935,203.78 | 390,119.84 |
| 减：营业外支出(元) | 335,356.30 | 3,632,535.32 | 2,943,007.24 | 2,122,171.28 | 344,812.51 | 8,313,231.56 | 3,686,819.25 | 2,579,687.98 | 718,884.46 |
| 五、利润总额(元) | -73,013,936.25 | 206,553,211.95 | 318,706,820.33 | 333,857,420.81 | -65,846,890.44 | 202,253,746.63 | 312,708,759.20 | 330,249,975.08 | -26,533,413.65 |
| 减：所得税费用(元) | -2,518,717.29 | 42,708,986.44 | 78,046,262.79 | 77,863,965.72 | -1,030,404.43 | 64,772,000.53 | 84,041,898.10 | 87,378,787.48 | 5,184,853.59 |
| 六、净利润(元) | -70,495,218.96 | 163,844,225.51 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 | 137,481,746.10 | 228,666,861.10 | 242,871,187.60 | -31,718,267.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -70,495,218.96 | 163,844,225.51 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 | 137,481,746.10 | 228,666,861.10 | 242,871,187.60 | -31,718,267.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -69,759,577.11 | 165,737,581.93 | 241,311,218.75 | 256,371,580.47 | -63,936,694.36 | 137,478,478.48 | 228,415,989.46 | 242,374,304.89 | -31,876,826.20 |
| 少数股东损益(元) | -735,641.85 | -1,893,356.42 | -650,661.21 | -378,125.38 | -879,791.65 | 3,267.62 | 250,871.64 | 496,882.71 | 158,558.96 |
| 扣除非经常性损益后的净利润(元) | -70,523,263.25 | 144,343,625.26 | 231,078,610.01 | 246,960,603.18 | -69,721,818.94 | 113,993,920.81 | 222,652,825.93 | 239,477,400.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.50 | 1.17 | 1.71 | 1.77 | -0.63 | 1.64 | 2.92 | 3.21 | -0.42 |
| 二、稀释每股收益(元) | -0.50 | 1.18 | 1.71 | 1.77 | -0.63 | 1.64 | 2.92 | 3.21 | -0.42 |
| 八、其他综合收益(元) | 1,204.31 | -23,736.36 | -5,003.37 | 10,096.29 | 34,724.51 | -91,578.87 | -126,012.32 | 37,967.45 | -115,943.57 |
| 归属于母公司股东的其他综合收益(元) | 1,158.26 | -19,914.51 | 2,343.34 | 18,725.75 | 28,206.00 | -80,129.41 | -101,685.44 | 43,045.15 | -94,337.12 |
| 归属于少数股东的其他综合收益(元) | 46.05 | -3,821.85 | -7,346.71 | -8,629.46 | 6,518.51 | -11,449.46 | -24,326.88 | -5,077.70 | -21,606.45 |
| 九、综合收益总额(元) | -70,494,014.65 | 163,820,489.15 | 240,655,554.17 | 256,003,551.38 | -64,781,761.50 | 137,390,167.23 | 228,540,848.78 | 242,909,155.05 | -31,834,210.81 |
| 归属于母公司所有者的综合收益总额(元) | -69,758,418.85 | 165,717,667.42 | 241,313,562.09 | 256,390,306.22 | -63,908,488.36 | 137,398,349.07 | 228,314,304.02 | 242,417,350.04 | -31,971,163.32 |
| 归属于少数股东的综合收益总额(元) | -735,595.80 | -1,897,178.27 | -658,007.92 | -386,754.84 | -873,273.14 | -8,181.84 | 226,544.76 | 491,805.01 | 136,952.51 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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