| 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) | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 | 389,032,917.76 | 1,580,507,004.15 | 1,123,609,521.62 | 687,100,560.94 | 312,463,069.57 |
| 营业收入(元) | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 | 389,032,917.76 | 1,580,507,004.15 | 1,123,609,521.62 | 687,100,560.94 | 312,463,069.57 |
| 二、营业总成本(元) | 429,494,117.11 | 1,982,700,768.85 | 1,335,329,496.27 | 880,140,608.21 | 412,157,186.41 | 1,724,610,235.54 | 1,224,319,249.79 | 762,737,761.91 | 356,735,305.80 |
| 营业成本(元) | 349,575,854.25 | 1,636,082,341.39 | 1,081,182,484.59 | 715,635,176.52 | 334,251,901.74 | 1,360,381,149.19 | 963,849,115.18 | 592,628,839.47 | 272,609,532.30 |
| 研发费用(元) | 3,762,648.00 | 19,571,362.30 | 14,825,191.46 | 9,862,171.74 | 5,026,815.12 | 21,508,279.49 | 15,610,012.38 | 10,510,221.53 | 4,903,890.98 |
| 营业税金及附加(元) | 3,642,427.48 | 15,878,877.48 | 11,647,806.30 | 7,436,437.08 | 3,223,430.46 | 13,047,600.63 | 9,287,925.82 | 5,826,420.04 | 2,792,234.79 |
| 销售费用(元) | 28,430,950.63 | 140,434,941.41 | 105,765,432.24 | 67,417,158.70 | 31,463,125.07 | 139,959,831.32 | 94,659,063.69 | 61,103,175.39 | 31,048,241.52 |
| 管理费用(元) | 37,574,088.67 | 151,597,261.92 | 107,685,108.97 | 69,998,862.45 | 33,703,524.26 | 166,291,414.06 | 122,361,126.20 | 80,497,055.42 | 39,252,364.96 |
| 财务费用(元) | 6,508,148.08 | 19,135,984.35 | 14,223,472.71 | 9,790,801.72 | 4,488,389.76 | 23,421,960.85 | 18,552,006.52 | 12,172,050.06 | 6,129,041.25 |
| 其中：利息费用(元) | 5,162,659.87 | 24,719,695.98 | 16,405,497.13 | 11,819,216.47 | 5,613,760.18 | 25,499,625.34 | 18,930,413.80 | 12,482,269.24 | 6,046,422.08 |
| 其中：利息收入(元) | 325,275.61 | 5,185,615.64 | 3,694,098.70 | 2,391,150.38 | 1,515,986.68 | 3,131,165.83 | 973,765.47 | 784,002.72 | 298,273.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 13,587.65 | - | - | - |
| 加：投资收益(元) | -2,028,058.34 | -933,554.57 | -464,684.72 | -132,218.15 | -56,862.14 | -2,536,603.65 | -4,483,700.15 | -3,149,514.93 | -1,175,026.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,028,058.34 | -1,161,870.41 | -517,318.16 | -178,195.15 | -62,679.25 | -2,932,896.11 | -4,483,700.15 | -3,149,514.93 | -1,175,026.61 |
| 资产处置收益(元) | 19,547.70 | -466,500.60 | -1,584,221.74 | -28,033.28 | 32,952.83 | -136,987.69 | -136,011.29 | -147,367.62 | - |
| 资产减值损失(元) | -741,454.71 | -837,235.05 | -1,310,530.28 | -3,541,039.73 | - | -3,199,776.52 | -808,708.63 | -533,570.09 | - |
| 信用减值损失(元) | 2,109,606.19 | -10,983,935.26 | -1,485,035.74 | -175,405.83 | 305,149.91 | -4,737,867.06 | -2,146,532.30 | -744,310.73 | 2,462,313.56 |
| 其他收益(元) | 2,916,111.92 | 21,334,108.23 | 6,094,212.92 | 3,772,288.51 | 2,992,873.52 | 12,949,769.13 | 11,175,113.85 | 9,886,361.00 | 5,779,581.79 |
| 四、营业利润(元) | -5,519,389.59 | 22,540,031.34 | -29,739,412.17 | -35,356,290.67 | -19,850,154.53 | -141,751,109.53 | -97,109,566.69 | -70,325,603.34 | -37,205,367.49 |
| 加：营业外收入(元) | 140,750.11 | 4,462,173.09 | 2,335,201.83 | 642,375.35 | 238,230.50 | 978,953.67 | 1,357,750.81 | 1,246,436.19 | 242,438.28 |
| 减：营业外支出(元) | 315,232.71 | 6,661,120.29 | 2,007,846.80 | 75,846.55 | 19,679.30 | 2,138,918.49 | 728,127.19 | 520,782.86 | 7,343.93 |
| 五、利润总额(元) | -5,693,872.19 | 20,341,084.14 | -29,412,057.14 | -34,789,761.87 | -19,631,603.33 | -142,911,074.35 | -96,479,943.07 | -69,599,950.01 | -36,970,273.14 |
| 减：所得税费用(元) | -872,358.75 | 7,611,863.30 | -2,366,503.62 | -5,261,373.32 | -2,785,139.30 | -18,817,816.38 | -16,262,883.90 | -11,980,577.37 | -5,977,142.64 |
| 六、净利润(元) | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 | -124,093,257.97 | -80,217,059.17 | -57,619,372.64 | -30,993,130.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 | -124,093,257.97 | -80,217,059.17 | -57,619,372.64 | -30,993,130.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 | -16,544,043.26 | -119,874,808.98 | -76,074,290.67 | -54,846,541.61 | -29,895,005.14 |
| 少数股东损益(元) | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 | -302,420.77 | -4,218,448.99 | -4,142,768.50 | -2,772,831.03 | -1,098,125.36 |
| 扣除非经常性损益后的净利润(元) | -5,390,924.48 | -2,727,871.50 | -34,046,661.03 | -34,272,316.75 | -19,400,267.93 | -129,430,747.92 | -85,850,626.73 | -63,679,800.98 | -34,946,197.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | -0.12 | -0.12 | -0.07 | -0.50 | -0.31 | -0.23 | -0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | -0.12 | -0.12 | -0.07 | -0.50 | -0.31 | -0.23 | -0.17 |
| 九、综合收益总额(元) | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 | -124,093,257.97 | -80,217,059.17 | -57,619,372.64 | -30,993,130.50 |
| 归属于母公司所有者的综合收益总额(元) | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 | -16,544,043.26 | -119,874,808.98 | -76,074,290.67 | -54,846,541.61 | -29,895,005.14 |
| 归属于少数股东的综合收益总额(元) | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 | -302,420.77 | -4,218,448.99 | -4,142,768.50 | -2,772,831.03 | -1,098,125.36 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 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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