| 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) | 57,250,483.03 | 676,686,994.95 | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 | 1,484,939,914.00 | 1,066,667,910.00 | 563,059,168.85 |
| 营业收入(元) | 57,250,483.03 | 676,686,994.95 | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 | 1,484,939,914.00 | 1,066,667,910.00 | 563,059,168.85 |
| 二、营业总成本(元) | 105,602,283.69 | 987,653,480.10 | 801,026,758.78 | 645,289,727.82 | 249,155,231.67 | 2,012,598,628.98 | 1,458,320,560.75 | 1,027,033,247.48 | 510,642,143.40 |
| 营业成本(元) | 77,687,817.93 | 780,503,964.83 | 642,538,150.04 | 536,373,514.81 | 200,801,763.03 | 1,616,329,409.80 | 1,218,406,681.51 | 860,281,380.01 | 424,719,101.26 |
| 研发费用(元) | 9,578.68 | 31,309,606.31 | 31,027,826.15 | 25,759,224.93 | 12,085,545.23 | 94,827,863.52 | 77,076,586.84 | 53,721,003.44 | 27,408,806.13 |
| 营业税金及附加(元) | 123,519.52 | 8,984,056.63 | 5,275,151.11 | 4,305,826.36 | 2,342,348.20 | 14,900,203.32 | 8,846,177.61 | 5,067,700.06 | 2,885,824.75 |
| 销售费用(元) | 1,326,404.56 | 14,956,172.79 | 15,305,340.98 | 10,746,263.84 | 5,331,321.76 | 34,466,177.66 | 27,187,282.91 | 20,924,562.91 | 10,600,090.45 |
| 管理费用(元) | 11,595,271.88 | 62,740,619.92 | 49,180,022.13 | 31,996,812.51 | 15,761,728.91 | 161,928,761.64 | 55,383,101.72 | 38,155,123.64 | 18,682,758.26 |
| 财务费用(元) | 14,859,691.12 | 89,159,059.62 | 57,700,268.37 | 36,108,085.37 | 12,832,524.54 | 90,146,213.04 | 71,420,730.16 | 48,883,477.42 | 26,345,562.55 |
| 其中：利息费用(元) | 14,512,641.20 | 80,348,011.13 | 51,863,767.43 | 34,781,562.40 | 16,723,884.61 | 84,372,830.28 | 65,864,950.96 | 46,121,229.85 | 23,920,077.96 |
| 其中：利息收入(元) | 22,976.52 | 282,163.11 | -227,127.70 | 72,946.31 | 38,765.51 | 585,289.23 | 527,755.77 | 424,985.21 | 183,468.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,443,553.33 | 34,176,406.14 | 39,679,481.23 | 14,333,990.74 | 1,200,526.37 | 28,066,533.43 | 21,179,901.42 | 13,283,910.86 | - |
| 加：投资收益(元) | - | 39,332,265.01 | 678,557.05 | 678,557.05 | - | - | - | - | - |
| 资产处置收益(元) | - | 4,125.26 | - | -1,319,584.25 | -1,509,517.77 | 1,808,680.76 | - | - | - |
| 资产减值损失(元) | -15,832.09 | -27,759,988.58 | 763,515.05 | 763,515.05 | - | -12,264,824.93 | 1,229,190.93 | 3,658,120.16 | - |
| 信用减值损失(元) | -1,930,911.82 | -60,275,893.18 | 2,297,676.08 | 6,067,081.82 | -1,362,586.59 | -41,387,449.60 | -8,409,362.42 | -7,726,275.31 | -6,122,232.11 |
| 其他收益(元) | - | 6,997,859.46 | 6,566,072.74 | 6,461,472.74 | 6,395,179.73 | 15,684,247.34 | 10,484,976.14 | 10,181,833.17 | 110,359.88 |
| 四、营业利润(元) | -36,854,991.24 | -318,491,711.04 | 9,510,378.58 | 16,968,850.87 | -10,327,745.99 | -293,536,116.84 | 51,104,059.32 | 59,032,251.40 | 46,405,153.22 |
| 加：营业外收入(元) | 63,060.58 | 3,976,796.72 | 537,799.10 | 529,254.92 | 144,122.99 | 434,562.40 | 2,671,869.14 | 350,530.98 | 207,236.97 |
| 减：营业外支出(元) | 95,098.20 | 203,326,260.63 | 10,529,479.02 | 8,433,634.08 | 10,424,614.43 | 22,029,945.99 | 20,480,476.81 | 19,344,439.83 | 12,736,206.56 |
| 五、利润总额(元) | -36,887,028.86 | -517,841,174.95 | -481,301.34 | 9,064,471.71 | -20,608,237.43 | -315,131,500.43 | 33,295,451.65 | 40,038,342.55 | 33,876,183.63 |
| 减：所得税费用(元) | -13,389,145.08 | 31,767,847.11 | -3,679,696.74 | 27,457.04 | -135,539.85 | 23,188,281.89 | 1,032,614.01 | 9,192,228.41 | 6,061,279.96 |
| 六、净利润(元) | -23,497,883.78 | -549,609,022.06 | 3,198,395.40 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 | 32,262,837.64 | 30,846,114.14 | 27,814,903.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,497,883.78 | -559,877,442.07 | 3,198,395.40 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 | 32,262,837.64 | 30,166,114.14 | 27,814,903.67 |
| 终止经营净利润(元) | - | 10,268,420.01 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,350,920.43 | -538,369,639.66 | 3,493,687.03 | 9,227,557.81 | -20,384,539.78 | -335,717,181.41 | 32,830,434.92 | 31,184,992.23 | 28,014,134.87 |
| 少数股东损益(元) | -1,146,963.35 | -11,239,382.40 | -295,291.63 | -190,543.14 | -88,157.80 | -2,602,600.91 | -567,597.28 | -338,878.09 | -199,231.20 |
| 扣除非经常性损益后的净利润(元) | -35,762,436.14 | -423,759,868.94 | 8,506,671.03 | 13,569,221.13 | -13,420,086.32 | -331,614,275.88 | 40,216,399.20 | 40,019,255.50 | 40,538,704.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.58 | - | 0.01 | -0.02 | -0.36 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.58 | - | 0.01 | -0.02 | -0.36 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -5,460,680.72 | 1,350,908.87 | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 | 8,242,057.43 | 5,052,481.06 | -825,814.56 |
| 归属于母公司股东的其他综合收益(元) | -5,460,680.72 | 1,350,908.87 | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 | 8,242,057.43 | 5,052,481.06 | -825,814.56 |
| 九、综合收益总额(元) | -28,958,564.50 | -548,258,113.19 | -195,336.52 | 17,678,310.06 | -30,636,747.22 | -326,232,400.38 | 40,504,895.07 | 35,898,595.20 | 26,989,089.11 |
| 归属于母公司所有者的综合收益总额(元) | -27,811,601.15 | -537,018,730.79 | 99,955.11 | 17,868,853.20 | -30,548,589.42 | -323,629,799.47 | 41,072,492.35 | 36,237,473.29 | 27,188,320.31 |
| 归属于少数股东的综合收益总额(元) | -1,146,963.35 | -11,239,382.40 | -295,291.63 | -190,543.14 | -88,157.80 | -2,602,600.91 | -567,597.28 | -338,878.09 | -199,231.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-02 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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