| 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) | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 | 3,211,456,108.46 | 2,324,123,774.27 | 1,212,705,407.31 | 516,622,293.80 |
| 营业收入(元) | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 | 3,211,456,108.46 | 2,324,123,774.27 | 1,212,705,407.31 | 516,622,293.80 |
| 二、营业总成本(元) | 556,464,815.29 | 2,740,862,388.86 | 2,198,105,573.08 | 1,569,919,397.72 | 652,885,015.25 | 3,301,911,584.58 | 2,322,546,631.08 | 1,174,660,321.91 | 501,829,088.22 |
| 营业成本(元) | 497,182,409.17 | 2,511,857,188.25 | 2,029,191,409.98 | 1,448,573,272.42 | 583,550,472.89 | 3,025,047,446.51 | 2,134,384,332.79 | 1,057,407,713.55 | 451,539,726.23 |
| 研发费用(元) | 11,022,302.82 | 42,389,623.60 | 25,977,884.53 | 20,214,003.96 | 9,536,515.51 | 91,911,245.36 | 62,643,378.11 | 32,888,367.03 | 11,774,701.46 |
| 营业税金及附加(元) | 2,949,309.87 | 14,824,260.02 | 12,019,713.41 | 8,981,549.29 | 4,524,115.66 | 17,956,815.05 | 16,609,071.50 | 8,767,748.08 | 4,292,249.33 |
| 销售费用(元) | 2,459,202.61 | 12,518,722.11 | 9,520,414.13 | 5,437,130.49 | 1,775,731.36 | 13,023,435.95 | 10,699,614.12 | 6,557,764.56 | 3,110,520.10 |
| 管理费用(元) | 24,670,354.56 | 90,012,600.90 | 72,183,132.30 | 49,103,648.78 | 26,298,791.97 | 103,687,070.52 | 73,483,735.27 | 45,572,655.36 | 20,761,180.97 |
| 财务费用(元) | 18,181,236.26 | 69,259,993.98 | 49,213,018.73 | 37,609,792.78 | 27,199,387.86 | 50,285,571.19 | 24,726,499.29 | 23,466,073.33 | 10,350,710.13 |
| 其中：利息费用(元) | 17,774,386.77 | 75,155,440.61 | 50,720,762.79 | 34,780,668.95 | 15,309,064.86 | 50,045,418.97 | 24,783,076.45 | 21,796,280.97 | 10,048,515.03 |
| 其中：利息收入(元) | 641,975.43 | 10,227,577.22 | 7,656,635.77 | 3,419,253.06 | 1,973,142.88 | 1,006,921.60 | 820,321.88 | 373,367.41 | 163,486.53 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -5,222.97 | 80,070.60 | 80,070.60 | 78,877.75 | 87,320.57 | 12,883.32 | 10,978.15 | 19,336.93 | - |
| 资产减值损失(元) | - | -3,132,962.94 | - | - | - | -14,312,554.04 | - | - | - |
| 信用减值损失(元) | -4,484,122.33 | 3,115,553.40 | 1,045,528.83 | 1,005,839.54 | -3,168,906.64 | -810,908.51 | -2,313,825.77 | -2,318,124.18 | -1,297,384.14 |
| 其他收益(元) | 13,201,895.95 | 52,254,634.57 | 39,872,333.20 | 31,544,480.01 | 13,060,674.92 | 41,449,289.18 | 32,195,308.01 | 21,485,768.41 | 14,867,377.80 |
| 四、营业利润(元) | -47,758,330.72 | -22,442,350.60 | 27,718,857.74 | 34,123,268.31 | 6,766,457.45 | -64,116,766.17 | 31,469,603.58 | 57,232,066.56 | 28,363,199.24 |
| 加：营业外收入(元) | 141,684.60 | 1,301,980.07 | 920,899.73 | 601,814.07 | 214,385.19 | 1,026,400.04 | 126,192.84 | 122,516.68 | 81,231.05 |
| 减：营业外支出(元) | 1,427.38 | 137,049.74 | 109,010.18 | 106,451.50 | 49,728.41 | 3,353,462.69 | 88,248.39 | 55,512.59 | 54,597.28 |
| 五、利润总额(元) | -47,618,073.50 | -21,277,420.27 | 28,530,747.29 | 34,618,630.88 | 6,931,114.23 | -66,443,828.82 | 31,507,548.03 | 57,299,070.65 | 28,389,833.01 |
| 减：所得税费用(元) | -15,140,398.48 | -26,488,309.24 | -10,057,079.27 | -3,498,379.76 | -3,761,766.99 | -35,341,914.74 | -5,806,286.34 | 1,542,148.29 | -196,577.34 |
| 六、净利润(元) | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 | 37,313,834.37 | 55,756,922.36 | 28,586,410.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 | 37,313,834.37 | 55,756,922.36 | 28,586,410.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,646,442.01 | 2,088,790.83 | 36,993,988.63 | 37,125,206.08 | 10,194,278.70 | -32,440,095.71 | 36,189,055.35 | 55,019,127.91 | 28,097,973.53 |
| 少数股东损益(元) | 168,766.99 | 3,122,098.14 | 1,593,837.93 | 991,804.56 | 498,602.52 | 1,338,181.63 | 1,124,779.02 | 737,794.45 | 488,436.82 |
| 扣除非经常性损益后的净利润(元) | -32,758,633.62 | -4,368,173.54 | 30,669,906.34 | 31,584,537.01 | 9,463,435.33 | -33,496,944.06 | 30,989,014.62 | 52,071,976.17 | 26,285,274.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.42 | 0.03 | 0.48 | 0.48 | 0.13 | -0.44 | 0.49 | 0.75 | 0.38 |
| 二、稀释每股收益(元) | -0.42 | 0.03 | 0.48 | 0.48 | 0.13 | -0.44 | 0.49 | 0.73 | 0.37 |
| 九、综合收益总额(元) | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 | 37,313,834.37 | 55,756,922.36 | 28,586,410.35 |
| 归属于母公司所有者的综合收益总额(元) | -32,646,442.01 | 2,088,790.83 | 36,993,988.63 | 37,125,206.08 | 10,194,278.70 | -32,440,095.71 | 36,189,055.35 | 55,019,127.91 | 28,097,973.53 |
| 归属于少数股东的综合收益总额(元) | 168,766.99 | 3,122,098.14 | 1,593,837.93 | 991,804.56 | 498,602.52 | 1,338,181.63 | 1,124,779.02 | 737,794.45 | 488,436.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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