| 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) | 279,958,027.16 | 1,037,067,905.17 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 | 1,216,779,704.12 | 807,242,596.58 | 461,123,751.20 | 228,526,374.67 |
| 营业收入(元) | 279,958,027.16 | 1,037,067,905.17 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 | 1,216,779,704.12 | 807,242,596.58 | 461,123,751.20 | 228,526,374.67 |
| 二、营业总成本(元) | 354,498,928.25 | 1,446,352,832.87 | 1,128,802,239.62 | 812,043,802.48 | 465,440,580.68 | 1,150,470,072.41 | 788,878,191.89 | 509,846,342.77 | 250,440,654.93 |
| 营业成本(元) | 245,821,618.49 | 1,051,147,855.27 | 834,520,654.35 | 640,298,650.23 | 382,837,378.22 | 891,175,049.96 | 611,772,723.02 | 402,279,705.39 | 199,800,705.36 |
| 研发费用(元) | 6,898,779.28 | 23,906,710.56 | 17,915,574.06 | 11,186,549.91 | 5,123,541.27 | 14,236,286.99 | 9,034,231.19 | 5,661,421.71 | 2,450,264.39 |
| 营业税金及附加(元) | 1,188,792.63 | 4,335,210.23 | 3,111,336.28 | 1,940,340.00 | 923,859.71 | 3,984,719.20 | 2,449,401.14 | 1,195,529.24 | 562,570.48 |
| 销售费用(元) | 13,312,916.86 | 54,359,219.09 | 40,338,384.05 | 26,866,364.07 | 15,329,672.83 | 65,910,541.63 | 43,454,361.63 | 24,050,110.31 | 11,163,734.29 |
| 管理费用(元) | 71,310,169.35 | 254,429,867.28 | 192,751,110.93 | 105,302,566.32 | 48,704,392.79 | 159,934,755.91 | 115,273,431.02 | 72,724,799.40 | 35,311,021.31 |
| 财务费用(元) | 15,966,651.64 | 58,173,970.44 | 40,165,179.95 | 26,449,331.95 | 12,521,735.86 | 15,228,718.72 | 6,894,043.89 | 3,934,776.72 | 1,152,359.10 |
| 其中：利息费用(元) | 19,469,793.81 | 66,528,126.33 | 46,133,014.92 | 30,307,206.47 | 15,087,785.92 | 21,602,577.82 | 12,386,329.94 | 8,026,947.90 | 4,538,646.32 |
| 其中：利息收入(元) | 3,065,776.15 | 7,341,920.26 | 5,822,249.66 | 4,661,946.76 | 3,215,084.20 | 6,354,070.72 | 5,526,048.85 | 4,593,641.99 | 3,722,972.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 795,178.11 | 2,225,476.48 | 1,564,510.28 | 697,182.27 | 246,301.37 | 11,535,801.25 | 10,169,752.10 | 7,697,712.33 | 3,969,356.17 |
| 加：投资收益(元) | -1,892,256.06 | -9,918,324.53 | -8,081,378.20 | -7,529,350.97 | -5,115,353.09 | -27,674,935.49 | -24,686,068.50 | -19,500,360.18 | -12,053,512.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,228,875.24 | -10,722,063.07 | -8,848,020.97 | -8,042,419.47 | -5,522,750.35 | -29,162,682.75 | -25,855,474.06 | -20,139,941.64 | -12,208,864.04 |
| 资产处置收益(元) | 852.43 | -18,032.77 | 6,913.72 | -2,473.19 | -1,236.60 | 17,159.29 | 15,526.40 | -9,225.30 | -6,704.38 |
| 资产减值损失(元) | -7,324,254.16 | -102,117,934.41 | -88,212,767.97 | -68,120,868.34 | -44,874,513.70 | -6,087,276.28 | 1,008,668.61 | 985,198.33 | -3,707,650.88 |
| 信用减值损失(元) | -119,183.16 | -502,248.71 | 517,297.67 | 193,506.96 | -21,884.69 | 655,382.61 | -471,879.05 | -256,490.28 | -319,544.58 |
| 其他收益(元) | 2,899,010.93 | 11,331,105.57 | 8,892,606.34 | 6,516,277.61 | 2,704,711.40 | 19,843,962.42 | 15,410,302.44 | 9,647,545.52 | 5,468,477.85 |
| 四、营业利润(元) | -80,181,553.00 | -508,284,886.07 | -406,999,218.26 | -324,456,814.28 | -187,165,158.14 | 64,599,725.51 | 19,810,706.69 | -50,158,211.15 | -28,563,858.88 |
| 加：营业外收入(元) | 0.44 | 1,000,432.95 | 3,496.10 | 2,696.10 | 1,196.00 | 5,011.50 | 5,003.39 | 5,003.04 | 0.98 |
| 减：营业外支出(元) | 1,060,844.22 | 6,274,590.12 | 4,482,642.35 | 2,778,441.02 | 2,347,096.42 | 8,824,148.35 | 6,964,094.82 | 4,481,588.99 | 2,479,546.10 |
| 五、利润总额(元) | -81,242,396.78 | -513,559,043.24 | -411,478,364.51 | -327,232,559.20 | -189,511,058.56 | 55,780,588.66 | 12,851,615.26 | -54,634,797.10 | -31,043,404.00 |
| 减：所得税费用(元) | 1,814,737.97 | 2,543,554.32 | 4,182,605.91 | 2,909,006.77 | 1,390,827.18 | 12,882,237.31 | 7,901,306.75 | 4,458,789.62 | 1,190,596.03 |
| 六、净利润(元) | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 | 4,950,308.51 | -59,093,586.72 | -32,234,000.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 | 4,950,308.51 | -59,093,586.72 | -32,234,000.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -83,048,627.61 | -516,090,568.51 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 | 42,912,186.98 | 4,950,713.72 | -59,093,586.72 | -32,234,000.03 |
| 少数股东损益(元) | -8,507.14 | -12,029.05 | -22,998.18 | -31,024.65 | -26,791.16 | -13,835.63 | -405.21 | - | - |
| 扣除非经常性损益后的净利润(元) | -83,414,331.25 | -515,015,931.68 | -421,391,415.87 | -334,496,762.42 | -191,802,616.91 | 23,375,216.56 | -12,217,878.92 | -70,924,463.26 | -38,323,833.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.32 | -2.43 | -1.95 | -1.55 | -0.90 | 0.20 | 0.02 | -0.28 | -0.18 |
| 二、稀释每股收益(元) | -0.32 | -2.43 | -1.95 | -1.55 | -0.90 | 0.20 | 0.02 | -0.28 | -0.18 |
| 九、综合收益总额(元) | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 | 4,950,308.51 | -59,093,586.72 | -32,234,000.03 |
| 归属于母公司所有者的综合收益总额(元) | -83,048,627.61 | -516,090,568.51 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 | 42,912,186.98 | 4,950,713.72 | -59,093,586.72 | -32,234,000.03 |
| 归属于少数股东的综合收益总额(元) | -8,507.14 | -12,029.05 | -22,998.18 | -31,024.65 | -26,791.16 | -13,835.63 | -405.21 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-03 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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