| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 175,288,013.83 | 456,110,589.95 | 875,442,630.92 | 580,820,011.14 | 864,416,576.59 | 522,411,771.41 | 503,701,607.89 | 432,531,777.45 | 277,087,335.99 |
| 营业收入(元) | 175,288,013.83 | 456,110,589.95 | 875,442,630.92 | 580,820,011.14 | 864,416,576.59 | 522,411,771.41 | 503,701,607.89 | 432,531,777.45 | 277,087,335.99 |
| 二、营业总成本(元) | 246,843,312.27 | 631,084,522.53 | 890,589,922.48 | 606,963,145.56 | 836,300,948.19 | 512,743,592.92 | 429,263,948.21 | 359,574,260.99 | 222,627,891.84 |
| 营业成本(元) | 197,686,893.48 | 559,702,554.56 | 857,249,774.22 | 549,895,546.01 | 810,635,855.95 | 511,140,358.70 | 374,801,344.53 | 327,316,210.56 | 205,300,157.84 |
| 研发费用(元) | 4,238,854.22 | 12,732,493.52 | 4,459,758.77 | 9,538,276.22 | 3,064,512.90 | -13,119,749.56 | 24,560,049.85 | 1,868,191.26 | 1,330,150.21 |
| 营业税金及附加(元) | 1,720,611.47 | 2,207,957.64 | 2,299,778.38 | 2,730,588.83 | 2,901,062.95 | 2,116,228.76 | 1,738,207.40 | 1,481,769.58 | 969,135.68 |
| 销售费用(元) | 981,670.58 | 2,557,206.46 | 1,978,564.21 | 1,791,764.65 | 1,465,410.78 | -3,286,971.20 | 5,470,839.95 | 2,421,911.32 | 815,197.64 |
| 管理费用(元) | 28,592,624.07 | 21,796,089.15 | 13,511,711.74 | 14,273,555.80 | 13,163,535.60 | 17,926,867.78 | 12,253,812.83 | 11,606,191.41 | 9,089,216.51 |
| 财务费用(元) | 13,622,658.45 | 32,088,221.20 | 11,090,335.16 | 28,733,414.05 | 5,070,570.01 | -2,033,141.56 | 10,439,693.65 | 14,879,986.86 | 5,124,033.96 |
| 其中：利息费用(元) | 10,311,770.70 | - | - | 30,141,503.80 | 6,075,440.55 | - | - | 16,868,007.51 | 5,867,836.79 |
| 其中：利息收入(元) | 1,141,975.23 | - | 1,517,236.15 | 1,168,507.83 | 1,393,887.31 | 3,655,489.39 | 432,737.18 | 3,022,795.63 | -871,256.07 |
| 资产减值损失(元) | 2,266,053.11 | -73,616,015.74 | -48,560,005.97 | - | -160,516,607.96 | -1,804,024.23 | - | - | - |
| 信用减值损失(元) | -1,182,184.58 | -73,496,108.53 | 2,026,460.69 | - | - | -21,275,312.36 | -5,202.11 | -3,449,190.22 | -36,892.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,007,014.30 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -297,058.90 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -16,763.65 | - | - | - | - |
| 其他收益(元) | 3,701,035.82 | 3,153,548.81 | 439,393.88 | 707,406.09 | 106,913.54 | 1,317,930.10 | 632,511.86 | 108,801.15 | 131,022.42 |
| 四、营业利润(元) | -68,074,467.29 | -318,821,399.02 | -61,241,442.96 | -5,627,392.43 | -132,310,829.67 | -20,862,827.69 | 75,064,969.43 | 68,395,250.55 | 54,553,574.36 |
| 加：营业外收入(元) | 4,088.16 | -183,040.62 | 200,000.00 | -54,897.06 | 203,371.44 | 200,224.39 | -382,600.00 | 2,581,325.19 | 31,275.85 |
| 减：营业外支出(元) | 2,883.73 | 657,583.78 | - | - | - | 2,303.40 | 14,841.23 | - | 38,307.97 |
| 五、利润总额(元) | -68,073,262.86 | -319,662,023.42 | -61,041,546.86 | -5,682,289.49 | -132,107,458.23 | -20,664,906.70 | 74,667,528.20 | 70,976,575.74 | 54,546,542.24 |
| 减：所得税费用(元) | -15,415,942.50 | -60,843,679.89 | -4,448,299.33 | -22,296,476.84 | 1,423,210.28 | -21,464,728.34 | 18,740,521.92 | 17,491,271.05 | 13,914,868.28 |
| 六、净利润(元) | -52,657,320.36 | -258,818,343.53 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 | 799,821.64 | 55,927,006.28 | 53,485,304.69 | 40,631,673.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -52,657,320.36 | -258,818,343.53 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 | 799,821.64 | 55,927,006.28 | 53,485,304.69 | 40,631,673.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,119,239.27 | -239,460,357.69 | -42,990,113.03 | 26,548,309.47 | -133,415,692.70 | 411,009.21 | 56,072,694.51 | 53,715,718.71 | 40,704,584.19 |
| 少数股东损益(元) | -13,538,081.09 | -19,357,985.84 | -13,603,134.50 | -9,934,122.12 | -114,975.81 | 388,812.43 | -145,688.23 | -230,414.02 | -72,910.23 |
| 扣除非经常性损益后的净利润(元) | -41,518,839.76 | -241,414,191.57 | -43,415,162.30 | 26,049,578.59 | -133,694,186.00 | 4,992,139.98 | 56,788,333.75 | 52,157,724.84 | 40,604,013.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.85 | -0.16 | 0.29 | -0.67 | -0.03 | 0.32 | 0.30 | 0.23 |
| 二、稀释每股收益(元) | -0.14 | -0.85 | -0.16 | 0.29 | -0.67 | -0.03 | 0.32 | 0.30 | 0.23 |
| 九、综合收益总额(元) | -52,657,320.36 | -259,037,871.94 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 | 799,821.64 | 55,927,006.28 | 53,485,304.69 | 40,631,673.96 |
| 归属于母公司所有者的综合收益总额(元) | -39,119,239.27 | -239,679,886.10 | -32,941,015.10 | 16,499,211.54 | -133,415,692.70 | 411,009.21 | 56,072,694.51 | 53,715,718.71 | 40,704,584.19 |
| 归属于少数股东的综合收益总额(元) | -13,538,081.09 | -19,357,985.84 | - | - | -114,975.81 | 388,812.43 | -145,688.23 | -230,414.02 | -72,910.23 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |