| 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) | 87,718,998.55 | 566,616,112.88 | 500,063,271.28 | 337,220,979.68 | 138,464,010.82 | 759,126,168.55 | 568,614,314.90 | 376,739,980.65 | 214,097,857.65 |
| 营业收入(元) | 87,718,998.55 | 566,616,112.88 | 500,063,271.28 | 337,220,979.68 | 138,464,010.82 | 759,126,168.55 | 568,614,314.90 | 376,739,980.65 | 214,097,857.65 |
| 二、营业总成本(元) | 118,052,445.15 | 698,816,338.01 | 586,030,618.64 | 396,020,567.73 | 174,393,149.13 | 939,662,748.83 | 667,072,470.55 | 428,051,461.63 | 243,587,053.58 |
| 营业成本(元) | 71,390,304.32 | 446,516,224.21 | 411,893,118.52 | 275,559,224.78 | 116,413,747.72 | 631,126,211.10 | 461,314,651.64 | 287,733,768.84 | 171,804,978.70 |
| 研发费用(元) | 895,368.38 | 4,273,934.94 | 3,387,490.75 | 2,513,436.97 | 1,560,370.98 | 18,911,688.76 | 14,995,154.14 | 10,842,430.15 | 6,392,277.07 |
| 营业税金及附加(元) | 2,025,852.34 | 12,222,807.57 | 9,801,484.38 | 7,480,776.63 | 2,351,683.77 | 9,885,383.69 | 7,507,812.99 | 5,517,024.70 | 2,920,280.98 |
| 销售费用(元) | 4,828,998.03 | 22,571,529.78 | 18,240,009.04 | 12,366,367.51 | 6,035,997.55 | 26,830,640.35 | 19,739,501.70 | 13,741,666.54 | 7,406,419.19 |
| 管理费用(元) | 18,498,334.66 | 120,224,785.48 | 74,859,469.75 | 51,708,719.28 | 24,842,715.01 | 150,466,674.40 | 86,560,005.67 | 58,458,278.17 | 28,224,720.47 |
| 财务费用(元) | 20,413,587.42 | 93,007,056.03 | 67,849,046.20 | 46,392,042.56 | 23,188,634.10 | 102,442,150.53 | 76,955,344.41 | 51,758,293.23 | 26,838,377.17 |
| 其中：利息费用(元) | 20,553,852.19 | 96,384,401.86 | 70,322,636.24 | 47,839,600.84 | 23,947,773.02 | 110,208,835.86 | 79,707,633.47 | 52,849,013.04 | 26,690,207.94 |
| 其中：利息收入(元) | 199,646.35 | 3,590,215.99 | 2,638,542.12 | 1,575,934.19 | 870,209.08 | 8,753,238.61 | 4,399,956.97 | 2,633,864.00 | 1,294,988.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,683,217.78 | -471,202,140.34 | -117,260.32 | 5,493,024.77 | 17,430,303.81 | 26,293,076.91 | 651,553.42 | 11,588,958.00 | -4,607,658.00 |
| 加：投资收益(元) | -4,553,250.31 | -136,042,901.77 | -30,727,590.55 | -9,793,741.51 | -1,435,165.84 | -144,014,630.92 | -92,268,380.53 | -13,793,677.65 | -1,396,310.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,661.83 | -98,795,305.33 | -8,758,496.99 | -9,655,893.80 | -1,619,300.18 | -46,488,745.92 | -20,207,558.90 | -14,146,633.13 | -2,142,533.57 |
| 资产处置收益(元) | 31,316.46 | -393,229.11 | -14,436.90 | 113,538.86 | -43,119.01 | 78,840.41 | 126,104.83 | 212,623.72 | -5,594.06 |
| 资产减值损失(元) | - | -379,715,024.26 | - | - | - | -457,375,498.13 | - | - | - |
| 信用减值损失(元) | -2,302,791.47 | -108,349,244.20 | -7,453,759.04 | -4,089,871.84 | -2,283,402.85 | -62,373,078.90 | -26,135,287.87 | -15,112,115.37 | -4,733,354.14 |
| 其他收益(元) | 231,765.84 | 4,803,107.20 | 3,318,433.02 | 2,086,121.96 | 466,776.72 | 4,722,899.86 | 3,038,447.66 | 1,681,136.01 | 634,806.26 |
| 四、营业利润(元) | -34,243,188.30 | -1,223,099,657.61 | -120,961,961.15 | -64,990,515.81 | -21,793,745.48 | -813,204,971.05 | -213,045,718.14 | -66,734,556.27 | -39,597,306.37 |
| 加：营业外收入(元) | 135,523.32 | 5,085,846.67 | 3,167,270.39 | 1,769,652.04 | 553,091.36 | 2,808,518.04 | 1,645,606.83 | 869,888.38 | 508,811.47 |
| 减：营业外支出(元) | 32,109.13 | 14,653,165.14 | 282,282.65 | 165,699.33 | 30,059.09 | 19,495,447.72 | 654,966.07 | 379,471.26 | 255,428.63 |
| 五、利润总额(元) | -34,139,774.11 | -1,232,666,976.08 | -118,076,973.41 | -63,386,563.10 | -21,270,713.21 | -829,891,900.73 | -212,055,077.38 | -66,244,139.15 | -39,343,923.53 |
| 减：所得税费用(元) | 638,309.77 | -58,510,436.21 | 10,309,972.77 | 7,049,591.20 | 414,880.68 | 12,630,780.38 | 18,050,428.94 | 20,558,483.21 | 4,119,718.37 |
| 六、净利润(元) | -34,778,083.88 | -1,174,156,539.87 | -128,386,946.18 | -70,436,154.30 | -21,685,593.89 | -842,522,681.11 | -230,105,506.32 | -86,802,622.36 | -43,463,641.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,778,083.88 | -1,171,219,268.79 | -126,924,311.34 | -70,436,154.30 | -21,685,593.89 | -841,637,366.10 | -229,428,932.23 | -86,126,048.27 | -43,463,641.90 |
| 终止经营净利润(元) | - | -2,937,271.08 | -1,462,634.84 | - | - | -885,315.01 | -676,574.09 | -676,574.09 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,464,866.53 | -1,099,797,112.96 | -127,838,161.10 | -69,910,857.09 | -21,954,827.41 | -683,487,613.85 | -215,308,924.17 | -79,760,070.16 | -48,699,479.09 |
| 少数股东损益(元) | -313,217.35 | -74,359,426.91 | -548,785.08 | -525,297.21 | 269,233.52 | -159,035,067.26 | -14,796,582.15 | -7,042,552.20 | 5,235,837.19 |
| 扣除非经常性损益后的净利润(元) | -33,064,233.08 | -734,825,710.60 | -113,746,203.93 | -80,780,736.62 | -40,080,868.48 | -601,029,071.62 | -145,225,932.68 | -92,117,043.74 | -44,465,423.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.55 | -0.06 | -0.04 | -0.01 | -0.34 | -0.11 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.55 | -0.06 | -0.04 | -0.01 | -0.34 | -0.11 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | -7,409,192.80 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 | 2,706,107.44 | 2,700,749.39 | 2,700,749.39 | 2,700,749.39 |
| 归属于母公司股东的其他综合收益(元) | - | -7,409,192.80 | -6,061,328.13 | -6,061,328.13 | -1,654,537.46 | 2,699,119.66 | 2,700,749.39 | 2,700,749.39 | 2,700,749.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 6,987.78 | - | - | - |
| 九、综合收益总额(元) | -34,778,083.88 | -1,181,565,732.67 | -134,448,274.31 | -76,497,482.43 | -23,340,131.35 | -839,816,573.67 | -227,404,756.93 | -84,101,872.97 | -40,762,892.51 |
| 归属于母公司所有者的综合收益总额(元) | -34,464,866.53 | -1,107,206,305.76 | -133,899,489.23 | -75,972,185.22 | -23,609,364.87 | -680,788,494.19 | -212,608,174.78 | -77,059,320.77 | -45,998,729.70 |
| 归属于少数股东的综合收益总额(元) | -313,217.35 | -74,359,426.91 | -548,785.08 | -525,297.21 | 269,233.52 | -159,028,079.48 | -14,796,582.15 | -7,042,552.20 | 5,235,837.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-12 | 2023-04-29 | 2023-04-17 | 2022-10-29 | 2022-08-13 | 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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