| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 729,338,843.77 | 1,351,752,368.08 | 595,235,700.53 | 246,294,394.96 | 1,527,995,252.74 | 1,135,837,008.73 | 779,776,367.87 | 321,996,246.06 |
| 营业收入(元) | 729,338,843.77 | 1,351,752,368.08 | 595,235,700.53 | 246,294,394.96 | 1,527,995,252.74 | 1,135,837,008.73 | 779,776,367.87 | 321,996,246.06 |
| 二、营业总成本(元) | 683,335,100.84 | 1,249,115,048.44 | 554,792,006.94 | 238,353,940.04 | 1,319,226,827.37 | 950,140,711.44 | 645,792,729.67 | 271,000,529.54 |
| 营业成本(元) | 489,025,690.23 | 864,994,573.03 | 407,218,016.73 | 168,406,096.04 | 985,357,211.21 | 731,072,902.83 | 506,901,031.58 | 208,905,398.94 |
| 研发费用(元) | 35,744,719.35 | 72,301,251.01 | 30,098,522.92 | 14,948,774.38 | 69,729,328.29 | 38,582,169.42 | 26,863,103.98 | 11,289,142.92 |
| 营业税金及附加(元) | 5,793,029.26 | 10,488,457.65 | 5,305,293.80 | 1,583,077.84 | 15,532,252.96 | 11,699,973.03 | 8,883,600.53 | 2,973,225.50 |
| 销售费用(元) | 67,534,368.69 | 116,593,709.94 | 35,023,906.87 | 13,761,292.55 | 90,188,390.42 | 56,578,626.76 | 31,584,658.82 | 11,012,698.37 |
| 管理费用(元) | 75,662,126.19 | 164,330,001.58 | 66,768,195.29 | 34,351,032.85 | 137,740,625.76 | 97,886,572.28 | 62,072,961.54 | 32,413,293.70 |
| 财务费用(元) | 9,575,167.12 | 20,407,055.23 | 10,378,071.33 | 5,303,666.38 | 20,679,018.73 | 14,320,467.12 | 9,487,373.22 | 4,406,770.11 |
| 其中：利息费用(元) | 8,663,500.30 | 17,984,024.05 | 9,599,621.26 | 4,769,791.10 | 18,908,477.70 | 11,536,058.99 | 7,285,562.84 | 3,087,854.69 |
| 其中：利息收入(元) | 65,613.60 | 211,067.87 | 94,812.44 | 11,386.94 | 198,087.55 | 135,102.01 | 53,908.85 | 37,681.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -1,380.49 | -1,380.49 | -1,380.49 | -3,352,737.51 | - | - | - |
| 加：投资收益(元) | -1,082,322.20 | -2,318,176.95 | -1,941,203.40 | -1,367,501.70 | -3,679,517.41 | -3,249,895.61 | -1,867,146.10 | -367,084.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -918,637.30 | -2,394,589.62 | -1,985,876.89 | -1,391,332.95 | -3,807,806.73 | -3,312,633.40 | -1,912,648.13 | 742,804.32 |
| 资产处置收益(元) | -12,354.96 | -26,618.18 | -68,656.20 | -26,313.68 | 34,698.78 | 122,745.91 | 141,080.28 | 8,849.56 |
| 资产减值损失(元) | - | - | - | -342.00 | -1,587,036.21 | - | - | -97,756.95 |
| 信用减值损失(元) | -33,402,364.00 | -120,675,200.96 | -182,572,982.21 | -77,257,015.76 | -500,917,548.49 | -201,722,582.33 | -118,602,989.76 | -53,135,976.50 |
| 其他收益(元) | 4,861,416.11 | 19,303,001.90 | 2,952,561.25 | 1,154,154.01 | 14,822,798.09 | 7,745,101.34 | 6,282,362.13 | 2,249,777.52 |
| 四、营业利润(元) | 16,368,117.88 | -1,081,055.04 | -141,187,967.46 | -69,557,944.70 | -285,910,917.38 | -11,408,333.40 | 19,936,944.75 | -346,474.00 |
| 加：营业外收入(元) | 230,928.74 | 667,588.88 | 11,320.61 | 31,504.36 | 8,779,443.95 | 1,518,817.18 | 933,027.14 | 369,961.32 |
| 减：营业外支出(元) | 18,315,691.28 | 17,292,623.20 | 4,441,126.94 | 1,927,266.19 | 25,606,338.65 | 9,133,369.12 | 5,017,054.95 | 5,976,555.69 |
| 五、利润总额(元) | -1,716,644.66 | -17,706,089.36 | -145,617,773.79 | -71,453,706.53 | -302,737,812.08 | -19,022,885.34 | 15,852,916.94 | -5,953,068.37 |
| 减：所得税费用(元) | 659,155.56 | 3,483,684.85 | 7,847,477.60 | 1,440,727.56 | 33,862,659.22 | 28,682,745.34 | 20,901,478.16 | 8,255,213.13 |
| 六、净利润(元) | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 | -72,894,434.09 | -336,600,471.30 | -47,705,630.68 | -5,048,561.22 | -14,208,281.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 | -72,894,434.09 | -336,600,471.30 | -47,705,630.68 | -5,048,561.22 | -14,208,281.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -2,904,768.58 | -19,501,562.44 | -153,148,016.89 | -72,875,903.87 | -337,509,174.85 | -48,802,332.39 | -6,006,435.58 | -14,675,959.47 |
| 少数股东损益(元) | 528,968.36 | -1,688,211.77 | -317,234.50 | -18,530.22 | 908,703.55 | 1,096,701.71 | 957,874.36 | 467,677.97 |
| 扣除非经常性损益后的净利润(元) | 10,415,418.41 | -20,874,457.72 | -3,009,344.14 | 1,841,623.88 | 148,057,126.33 | 133,485,989.30 | 90,436,570.91 | 36,402,811.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.14 | -0.07 | -0.31 | -0.04 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | -0.02 | -0.14 | -0.07 | -0.31 | -0.04 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | -5,366,131.92 | -2,865,715.82 | -3,540,016.39 | -316,167.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -5,859,763.00 | -2,746,647.56 | -3,540,016.39 | -316,167.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 493,631.08 | -119,068.26 | - | - |
| 九、综合收益总额(元) | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 | -72,894,434.09 | -341,966,603.22 | -50,571,346.50 | -8,588,577.61 | -14,524,448.70 |
| 归属于母公司所有者的综合收益总额(元) | -2,904,768.58 | -19,501,562.44 | -153,148,016.89 | -72,875,903.87 | -343,368,937.85 | -51,548,979.95 | -9,546,451.97 | -14,992,126.67 |
| 归属于少数股东的综合收益总额(元) | 528,968.36 | -1,688,211.77 | -317,234.50 | -18,530.22 | 1,402,334.63 | 977,633.45 | 957,874.36 | 467,677.97 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||||
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