| 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) | 845,460,392.18 | 68,468,301.23 | 801,683,967.45 | 710,616,309.30 | 518,598,137.30 | 344,260,636.38 | 680,243,355.31 | 460,148,093.14 | 287,706,765.13 | 123,062,797.06 |
| 营业收入(元) | 845,460,392.18 | 68,468,301.23 | 801,683,967.45 | 710,616,309.30 | 518,598,137.30 | 344,260,636.38 | 680,243,355.31 | 460,148,093.14 | 287,706,765.13 | 123,062,797.06 |
| 二、营业总成本(元) | 948,170,999.20 | 90,714,355.75 | 869,918,869.09 | 743,165,505.43 | 536,533,548.41 | 329,134,524.29 | 850,344,662.86 | 572,345,396.95 | 362,053,121.81 | 163,768,600.88 |
| 营业成本(元) | 853,624,782.90 | 57,132,265.31 | 734,163,513.58 | 642,697,236.51 | 473,269,606.84 | 301,076,990.65 | 718,694,564.42 | 476,548,415.28 | 301,083,109.63 | 130,498,756.90 |
| 营业税金及附加(元) | 8,027,651.21 | 2,823,021.68 | 6,363,724.65 | 7,565,180.20 | 6,612,976.75 | 3,318,701.12 | 12,637,006.15 | 3,833,577.58 | 2,587,425.53 | 2,618,115.62 |
| 销售费用(元) | 31,870,532.55 | 3,484,471.28 | 22,081,522.45 | 16,211,659.22 | 8,604,307.40 | 5,159,132.35 | 21,122,533.40 | 19,653,044.26 | 12,574,289.10 | 5,213,646.17 |
| 管理费用(元) | 53,554,833.36 | 26,843,616.91 | 100,000,302.72 | 70,738,491.03 | 44,033,276.89 | 18,700,889.34 | 93,507,085.25 | 68,227,717.39 | 43,863,250.72 | 24,631,811.33 |
| 财务费用(元) | 1,093,199.18 | 430,980.57 | 7,309,805.69 | 5,952,938.47 | 4,013,380.53 | 878,810.83 | 4,383,473.64 | 4,082,642.44 | 1,945,046.83 | 806,270.86 |
| 其中：利息费用(元) | 1,101,265.95 | 405,294.36 | 7,643,222.66 | 6,122,137.94 | 4,168,633.26 | 947,798.88 | 5,091,232.64 | 4,675,226.90 | 2,254,343.84 | 965,124.98 |
| 其中：利息收入(元) | 185,514.43 | 114,690.44 | 731,863.55 | 532,270.29 | 389,864.52 | 111,998.79 | 861,902.33 | 584,965.20 | -395,326.43 | 206,517.06 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 38,683.35 | 43,071.34 | -2,333,474.79 | -1,519,112.41 | -1,136,757.59 | -293,276.06 | -1,346,696.31 | -5,198,269.21 | -3,347,451.79 | -1,960,945.74 |
| 加：投资收益(元) | 351,801.77 | 126,804.85 | 294,041.54 | 235,602.18 | 266,967.91 | 44,060.91 | -2,956,722.79 | 581,029.06 | 523,313.28 | 55,760.36 |
| 资产处置收益(元) | 9,406.88 | 9,406.88 | -889.13 | 11,016.42 | -17.03 | - | 2,457,479.73 | 2,553,018.80 | 2,272,782.07 | 2,090,591.73 |
| 资产减值损失(元) | - | - | -28,494,878.85 | 1,004,811.09 | - | - | -5,903,304.11 | 313,499.95 | 313,499.95 | - |
| 信用减值损失(元) | 1,805,531.51 | -41,631.62 | -28,251,571.36 | -26,335,046.97 | 945,801.97 | -110,072.74 | -11,257,434.32 | 3,166,172.52 | 2,646,957.11 | 2,435,091.51 |
| 其他收益(元) | 130,942.86 | 109,425.90 | 1,299,085.88 | 1,079,725.94 | 814,544.13 | 427,389.84 | 5,226,101.88 | 1,644,000.25 | 1,376,979.35 | 1,128,823.69 |
| 四、营业利润(元) | -100,374,240.65 | -21,998,977.17 | -125,722,588.35 | -58,072,199.88 | -17,044,871.72 | 15,194,214.04 | -183,881,883.47 | -109,137,852.44 | -70,560,276.71 | -36,956,482.27 |
| 加：营业外收入(元) | 7,625,636.38 | 7,657,099.10 | 2,547,419.45 | 1,223,587.86 | 263,406.49 | 27,406.70 | 1,080,380.31 | 1,015,293.37 | 862,252.36 | 2,925,259.13 |
| 减：营业外支出(元) | 2,565,787.58 | 197,069.62 | 7,045,080.01 | 387,598.38 | 339,650.60 | 214,748.81 | 3,595,933.54 | 132,999.49 | 67,835.76 | 123,342.60 |
| 五、利润总额(元) | -95,314,391.85 | -14,538,947.69 | -130,220,248.91 | -57,236,210.40 | -17,121,115.83 | 15,006,871.93 | -186,397,436.70 | -108,255,558.56 | -69,765,860.11 | -34,154,565.74 |
| 减：所得税费用(元) | 2,016,383.64 | -7,414.09 | -3,899,544.08 | -4,085,000.49 | 2,507,357.32 | -2,639.10 | 8,401,980.48 | 1,243,234.22 | 1,112,775.60 | 982,088.57 |
| 六、净利润(元) | -97,330,775.49 | -14,531,533.60 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 | -194,799,417.18 | -109,498,792.78 | -70,878,635.71 | -35,136,654.31 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -97,330,775.49 | -14,531,533.60 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 | -194,799,417.18 | -109,498,792.78 | -70,878,635.71 | -35,136,654.31 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -97,205,237.97 | -14,469,593.89 | -125,052,739.60 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 | -193,325,888.47 | -108,194,129.18 | -69,940,558.27 | -34,483,764.18 |
| 少数股东损益(元) | -125,537.52 | -61,939.71 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.10 | -1,473,528.71 | -1,304,663.60 | -938,077.44 | -652,890.13 |
| 扣除非经常性损益后的净利润(元) | -105,003,187.03 | -22,110,792.59 | -119,076,478.96 | -52,215,127.81 | -17,852,063.63 | 15,640,470.15 | -191,391,190.37 | -109,666,401.87 | -71,750,993.61 | -38,056,307.65 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.08 | -0.03 | -0.01 | 0.01 | -0.13 | -0.07 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.08 | -0.03 | -0.01 | 0.01 | -0.13 | -0.07 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | - | -32,799,052.18 | - | - | - | -150,842,469.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -32,799,052.18 | - | - | - | -145,324,908.88 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -5,517,560.20 | - | - | - |
| 九、综合收益总额(元) | -97,330,775.49 | -14,531,533.60 | -159,119,757.01 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 | -345,641,886.26 | -109,498,792.78 | -70,878,635.71 | -35,136,654.31 |
| 归属于母公司所有者的综合收益总额(元) | -97,205,237.97 | -14,469,593.89 | -157,851,791.78 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 | -338,650,797.35 | -108,194,129.18 | -69,940,558.27 | -34,483,764.18 |
| 归属于少数股东的综合收益总额(元) | -125,537.52 | -61,939.71 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.10 | -6,991,088.91 | -1,304,663.60 | -938,077.44 | -652,890.13 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-10 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||||
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