| 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) | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 | 2,578,303,266.50 | 1,937,623,023.78 | 1,285,952,016.19 | 570,014,350.45 |
| 营业收入(元) | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 | 2,578,303,266.50 | 1,937,623,023.78 | 1,285,952,016.19 | 570,014,350.45 |
| 利息收入(元) | -286,049.68 | 1,740,170.07 | 1,467,853.68 | 1,127,933.27 | -475,207.36 | 1,342,211.12 | 1,055,138.80 | 778,139.12 | 414,942.61 |
| 二、营业总成本(元) | 471,070,760.83 | 2,430,821,379.75 | 1,688,146,404.89 | 1,065,344,020.89 | 497,036,776.79 | 2,445,215,628.53 | 1,819,984,390.81 | 1,190,517,599.61 | 522,072,940.19 |
| 营业成本(元) | 390,092,874.49 | 2,105,033,463.33 | 1,455,763,758.78 | 912,468,350.75 | 419,849,287.80 | 2,129,747,223.54 | 1,589,709,145.70 | 1,039,939,645.76 | 450,188,378.91 |
| 研发费用(元) | 26,185,779.86 | 103,605,789.93 | 80,921,280.47 | 52,761,292.18 | 25,402,385.85 | 105,214,805.68 | 74,035,619.71 | 48,479,276.86 | 22,619,751.74 |
| 营业税金及附加(元) | 1,029,338.78 | 5,823,080.83 | 3,514,765.20 | 2,633,398.35 | 1,330,374.25 | 5,728,137.08 | 3,697,864.67 | 2,200,296.96 | 953,265.73 |
| 销售费用(元) | 17,409,132.58 | 76,370,937.71 | 53,513,681.41 | 37,679,175.12 | 19,212,741.32 | 75,833,845.84 | 61,149,109.38 | 38,154,653.83 | 19,688,354.88 |
| 管理费用(元) | 30,829,300.19 | 123,337,108.85 | 87,834,299.88 | 58,193,482.95 | 27,888,954.39 | 113,847,412.32 | 84,223,272.03 | 55,389,143.71 | 25,381,652.65 |
| 财务费用(元) | 5,524,334.93 | 16,650,999.10 | 6,598,619.15 | 1,608,321.54 | 3,353,033.18 | 14,844,204.07 | 7,169,379.32 | 6,354,582.49 | 3,241,536.28 |
| 其中：利息费用(元) | 4,431,790.90 | 19,229,608.64 | 12,633,269.94 | 8,013,004.68 | 4,038,665.41 | 10,494,152.63 | 7,280,813.07 | 4,750,283.39 | 1,985,422.11 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,356,652.71 | -3,771,803.42 | -2,954,147.57 | -1,938,456.11 | -485,801.41 | -2,811,347.91 | -2,135,650.40 | -1,080,177.83 | -577,641.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -50,647.71 | -81,326.15 | - | - | -155,671.67 | -115,805.55 | -50,384.83 | -32,945.52 |
| 资产处置收益(元) | -3,308.26 | -70,128.95 | -94,399.61 | -95,700.32 | -98,346.01 | 133,276.02 | 143,447.26 | 134,553.57 | 3,825.01 |
| 资产减值损失(元) | 144,817.39 | -14,738,677.48 | -5,287,902.29 | -4,974,929.04 | 2,669,880.45 | -9,828,338.94 | -3,729,615.37 | -2,275,535.38 | -1,121,713.47 |
| 信用减值损失(元) | 2,901,553.27 | -12,810,041.05 | 1,658,374.95 | 1,417,696.91 | 3,014,096.63 | -11,728,184.05 | -7,395,864.32 | -9,158,241.36 | 208,297.42 |
| 其他收益(元) | 3,143,603.39 | 27,616,947.59 | 14,799,343.89 | 12,907,754.31 | 10,289,739.77 | 17,424,364.46 | 11,736,847.43 | 9,948,378.95 | 1,549,880.02 |
| 四、营业利润(元) | -25,009,683.37 | -8,364,132.52 | -3,284,357.20 | 6,689,210.80 | 11,590,341.28 | 126,277,407.55 | 116,257,797.57 | 93,003,394.53 | 48,004,057.55 |
| 加：营业外收入(元) | 88,639.58 | 3,558,944.78 | 1,406,111.79 | 763,882.82 | 612,545.00 | 445,234.26 | 256,263.49 | 74,748.38 | 31,674.99 |
| 减：营业外支出(元) | 99,564.54 | 6,187,702.10 | 3,707,233.62 | 1,317,212.33 | 1,123,252.96 | 1,146,248.13 | 573,735.95 | 398,848.69 | 139,665.38 |
| 五、利润总额(元) | -25,020,608.33 | -10,992,889.84 | -5,585,479.03 | 6,135,881.29 | 11,079,633.32 | 125,576,393.68 | 115,940,325.11 | 92,679,294.22 | 47,896,067.16 |
| 减：所得税费用(元) | 650,089.84 | -4,453,231.61 | -2,794,744.55 | 1,328,465.61 | 3,808,654.71 | 13,252,978.77 | 19,664,453.49 | 14,341,819.22 | 8,437,554.17 |
| 六、净利润(元) | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 | 112,323,414.91 | 96,275,871.62 | 78,337,475.00 | 39,458,512.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 | 112,323,414.91 | 96,275,871.62 | 78,337,475.00 | 39,458,512.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,432,607.18 | -6,016,028.93 | -1,392,403.29 | 5,467,811.65 | 7,651,584.21 | 110,530,874.43 | 93,794,707.06 | 76,059,700.50 | 36,933,845.20 |
| 少数股东损益(元) | -238,090.99 | -523,629.30 | -1,398,331.19 | -660,395.97 | -380,605.60 | 1,792,540.48 | 2,481,164.56 | 2,277,774.50 | 2,524,667.79 |
| 扣除非经常性损益后的净利润(元) | -27,314,653.17 | -18,317,077.86 | -9,560,789.65 | -2,813,844.28 | 1,065,260.89 | 91,500,012.09 | 79,489,600.00 | 65,288,427.54 | 33,687,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | - | 0.01 | 0.02 | 0.28 | 0.23 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | - | 0.01 | 0.02 | 0.28 | 0.23 | 0.19 | 0.09 |
| 八、其他综合收益(元) | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 | 1,514,280.36 | 21,344,546.41 | 21,579,840.08 | 8,999,351.07 | -1,533,287.75 |
| 归属于母公司股东的其他综合收益(元) | -882,656.46 | 3,407,099.24 | 1,831,835.15 | 4,654,237.02 | 1,514,280.36 | 21,344,546.41 | 21,579,840.08 | 8,999,351.07 | -1,533,287.75 |
| 九、综合收益总额(元) | -26,553,354.63 | -3,132,558.99 | -958,899.33 | 9,461,652.70 | 8,785,258.97 | 133,667,961.32 | 117,855,711.70 | 87,336,826.07 | 37,925,225.24 |
| 归属于母公司所有者的综合收益总额(元) | -26,315,263.64 | -2,608,929.69 | 439,431.86 | 10,122,048.67 | 9,165,864.57 | 131,875,420.84 | 115,374,547.14 | 85,059,051.57 | 35,400,557.45 |
| 归属于少数股东的综合收益总额(元) | -238,090.99 | -523,629.30 | -1,398,331.19 | -660,395.97 | -380,605.60 | 1,792,540.48 | 2,481,164.56 | 2,277,774.50 | 2,524,667.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-11-24 | 2022-08-29 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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