| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 307,453,508.13 | 142,985,174.02 | 981,435,882.81 | 724,548,504.89 | 326,022,470.06 | 155,392,003.07 | 1,235,246,691.98 | 1,091,563,177.98 | 685,970,383.20 | 277,772,638.20 |
| 营业收入(元) | 307,453,508.13 | 142,985,174.02 | 981,435,882.81 | 724,548,504.89 | 326,022,470.06 | 155,392,003.07 | 1,235,246,691.98 | 1,091,563,177.98 | 685,970,383.20 | 277,772,638.20 |
| 二、营业总成本(元) | 326,536,956.04 | 161,855,701.46 | 917,907,872.59 | 655,190,283.74 | 337,245,182.20 | 154,983,634.16 | 1,081,816,502.89 | 943,805,841.67 | 627,905,415.84 | 287,294,677.54 |
| 营业成本(元) | 218,918,745.44 | 94,712,119.39 | 693,345,576.48 | 495,570,944.03 | 229,229,283.18 | 103,297,155.16 | 897,025,844.59 | 783,236,540.47 | 521,484,178.54 | 235,765,585.18 |
| 研发费用(元) | 11,447,687.93 | 5,085,668.14 | 23,466,485.83 | 19,924,495.39 | 12,686,409.73 | 6,459,433.70 | 30,541,205.03 | 23,113,790.93 | 15,557,389.24 | 6,646,225.41 |
| 营业税金及附加(元) | 2,651,667.49 | 1,335,300.10 | 6,496,140.76 | 3,048,452.82 | 2,133,667.99 | 885,622.36 | 8,335,331.57 | 4,451,290.71 | 2,897,531.45 | 683,433.53 |
| 销售费用(元) | 21,254,594.76 | 21,543,346.48 | 30,383,528.00 | 27,963,119.12 | 18,770,008.08 | 12,283,013.03 | 31,182,204.20 | 39,811,090.00 | 25,805,264.24 | 11,345,740.69 |
| 管理费用(元) | 70,717,642.51 | 37,924,116.95 | 156,137,264.98 | 102,777,463.65 | 70,689,539.61 | 26,770,597.71 | 125,929,899.20 | 104,642,381.15 | 61,562,910.12 | 29,462,853.63 |
| 财务费用(元) | 1,546,617.91 | 1,255,150.40 | 8,078,876.54 | 5,905,808.73 | 3,736,273.61 | 5,287,812.20 | -11,197,981.70 | -11,449,251.59 | 598,142.25 | 3,390,839.10 |
| 其中：利息费用(元) | 6,106,167.14 | 3,252,324.77 | 12,146,237.81 | 7,339,577.07 | 7,458,846.67 | 2,520,339.36 | 14,965,575.36 | 12,157,586.08 | 7,021,728.86 | 3,103,343.87 |
| 其中：利息收入(元) | 1,270,746.64 | 1,253,900.66 | 2,206,627.95 | 920,977.04 | 1,746,867.37 | 290,012.20 | 2,338,597.77 | 2,615,230.98 | 1,349,335.42 | 664,883.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -382,585.93 | -382,585.93 | 500,636.59 | - | - | - | -964,194.77 | - | - | - |
| 加：投资收益(元) | -53,156,540.80 | 1,942,361.07 | 20,195,062.95 | -1,044,763.90 | -3,106,957.90 | -88,230.03 | 35,571,892.81 | 9,442,253.14 | 5,550,340.22 | 1,564,523.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 12,082,608.82 | -2,720,781.72 | -2,190,491.25 | -298,019.65 | 36,294,551.12 | 1,850,769.62 | 1,724,031.04 | 632,104.77 |
| 资产处置收益(元) | 103,834.48 | 103,834.48 | -50,974.98 | -58,471.06 | -55,262.32 | - | 249,012.35 | -79,752.48 | -79,752.48 | -79,752.48 |
| 资产减值损失(元) | 2,525,850.89 | 2,242,590.75 | -92,173,409.54 | - | 1,313,934.37 | - | -10,465,102.91 | 685,814.68 | 700,252.49 | 911,572.18 |
| 信用减值损失(元) | 4,625,406.12 | 12,431,456.43 | -54,787,444.47 | -4,948,320.60 | 1,041,084.95 | 97,795.51 | -867,637,626.82 | -13,141,722.40 | -8,631,388.21 | -252,545.52 |
| 其他收益(元) | 1,407,758.13 | 1,034,018.84 | 4,591,026.39 | 3,913,124.49 | 2,993,329.47 | 1,163,311.19 | 9,296,414.37 | 7,167,618.15 | 5,111,293.76 | 3,111,255.49 |
| 四、营业利润(元) | -63,959,725.02 | -1,498,851.80 | -58,197,092.84 | 67,219,790.08 | -9,036,583.57 | 1,581,245.58 | -680,519,415.88 | 151,831,547.40 | 60,715,713.14 | -4,266,986.17 |
| 加：营业外收入(元) | 191,592.09 | 47,493.78 | 1,947,360.32 | 342,740.42 | 301,671.38 | 305,879.83 | -14,609,065.06 | 2,435,185.94 | 815,637.64 | 269,890.58 |
| 减：营业外支出(元) | 1,126,865.10 | 1,014,351.10 | 54,702,128.95 | 960,843.70 | 171,850.02 | 170,560.73 | 76,094,845.49 | 365,771.31 | 330,770.98 | 172,717.92 |
| 五、利润总额(元) | -64,894,998.03 | -2,465,709.12 | -110,951,861.47 | 66,601,686.80 | -8,906,762.21 | 1,716,564.68 | -771,223,326.43 | 153,900,962.03 | 61,200,579.80 | -4,169,813.51 |
| 减：所得税费用(元) | 3,428,966.16 | 3,846,463.06 | 378,681.05 | 18,904,975.54 | 12,143,147.18 | 11,689,943.16 | -18,591,552.41 | 19,175,512.55 | 6,602,822.33 | 545,247.94 |
| 六、净利润(元) | -68,323,964.19 | -6,312,172.18 | -111,330,542.52 | 47,696,711.26 | -21,049,909.39 | -9,973,378.48 | -752,631,774.02 | 134,725,449.48 | 54,597,757.47 | -4,715,061.45 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -68,323,964.19 | -6,312,172.18 | -111,330,542.52 | 47,696,711.26 | -21,049,909.39 | -9,973,378.48 | -752,631,774.02 | 134,725,449.48 | 54,597,757.47 | -4,715,061.45 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -68,680,505.67 | -6,703,425.67 | -110,997,454.27 | 47,446,007.72 | -21,225,711.52 | -10,102,588.44 | -753,230,263.81 | 133,908,440.67 | 54,163,973.74 | -5,086,495.35 |
| 少数股东损益(元) | 356,541.48 | 391,253.49 | -333,088.25 | 250,703.54 | 175,802.13 | 129,209.96 | 598,489.79 | 817,008.81 | 433,783.73 | 371,433.90 |
| 扣除非经常性损益后的净利润(元) | -15,764,100.67 | -8,163,638.78 | -68,376,206.11 | 43,219,497.68 | -24,022,562.07 | -11,283,762.27 | -676,121,190.32 | 126,460,701.36 | 49,466,819.10 | -9,119,194.24 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.08 | -0.01 | -0.12 | 0.05 | -0.02 | -0.01 | -0.83 | 0.15 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.01 | -0.12 | 0.05 | -0.02 | -0.01 | -0.83 | 0.15 | 0.06 | -0.01 |
| 八、其他综合收益(元) | -13,122,610.66 | -2,548,448.04 | 4,353,000.44 | 3,869,018.33 | 8,766,108.41 | -7,343,400.76 | -19,475,780.69 | 2,675,558.65 | 547,385.90 | -2,919,404.10 |
| 归属于母公司股东的其他综合收益(元) | -12,754,727.58 | -2,188,872.90 | 4,116,425.98 | 4,154,309.42 | 8,884,953.84 | -7,016,150.81 | -19,812,592.14 | 3,230,618.30 | 854,602.17 | -2,738,984.85 |
| 归属于少数股东的其他综合收益(元) | -367,883.08 | -359,575.14 | 236,574.46 | -285,291.09 | -118,845.43 | -327,249.95 | 336,811.45 | -555,059.65 | -307,216.27 | -180,419.25 |
| 九、综合收益总额(元) | -81,446,574.85 | -8,860,620.22 | -106,977,542.08 | 51,565,729.59 | -12,283,800.98 | -17,316,779.24 | -772,107,554.71 | 137,401,008.13 | 55,145,143.37 | -7,634,465.55 |
| 归属于母公司所有者的综合收益总额(元) | -81,435,233.25 | -8,892,298.57 | -106,881,028.29 | 51,600,317.14 | -12,340,757.68 | -17,118,739.25 | -773,042,855.95 | 137,139,058.97 | 55,018,575.91 | -7,825,480.20 |
| 归属于少数股东的综合收益总额(元) | -11,341.60 | 31,678.35 | -96,513.79 | -34,587.55 | 56,956.70 | -198,039.99 | 935,301.24 | 261,949.16 | 126,567.46 | 191,014.65 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 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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