| 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) | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 | 545,641,936.85 | 374,043,585.44 | 232,497,625.65 | 118,925,791.97 |
| 营业收入(元) | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 | 545,641,936.85 | 374,043,585.44 | 232,497,625.65 | 118,925,791.97 |
| 二、营业总成本(元) | 173,827,988.57 | 657,018,516.04 | 479,551,856.10 | 314,614,819.92 | 158,226,908.79 | 603,512,191.15 | 420,143,769.06 | 268,253,894.53 | 124,605,402.23 |
| 营业成本(元) | 130,731,177.79 | 465,100,483.31 | 347,495,177.69 | 223,126,702.42 | 115,993,762.90 | 435,114,972.38 | 301,392,040.53 | 185,614,873.68 | 92,069,752.63 |
| 研发费用(元) | 5,109,822.40 | 27,469,270.02 | 17,268,862.15 | 12,239,457.92 | 3,325,152.96 | 22,653,077.92 | 11,967,948.05 | 5,582,454.79 | 2,290,237.16 |
| 营业税金及附加(元) | 2,290,595.84 | 10,346,413.76 | 7,602,795.95 | 5,309,607.74 | 2,355,524.99 | 9,033,322.74 | 6,528,301.20 | 4,438,656.40 | 2,085,914.08 |
| 销售费用(元) | 6,706,151.87 | 32,875,662.01 | 19,074,218.96 | 14,604,015.26 | 7,138,688.06 | 23,050,529.54 | 16,971,812.60 | 10,064,698.23 | 4,045,005.56 |
| 管理费用(元) | 23,721,839.58 | 99,481,811.32 | 72,660,066.95 | 49,753,985.99 | 24,787,762.85 | 97,219,483.37 | 76,078,276.68 | 56,018,283.15 | 22,408,114.65 |
| 财务费用(元) | 5,268,401.09 | 21,744,875.62 | 15,450,734.40 | 9,581,050.59 | 4,626,017.03 | 16,440,805.20 | 7,205,390.00 | 6,534,928.28 | 1,706,378.15 |
| 其中：利息费用(元) | 5,129,094.34 | 26,823,099.44 | 19,129,120.38 | 12,230,410.66 | 5,639,742.74 | 24,496,340.63 | 17,676,330.84 | 11,074,893.26 | 3,847,194.89 |
| 其中：利息收入(元) | 647,484.44 | 5,180,577.39 | 3,786,202.68 | 2,734,407.12 | 1,113,277.14 | 8,307,072.99 | 10,616,277.38 | 4,670,521.77 | 2,221,800.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,121,720.03 | - | - | - | -3,353,350.84 | - | - | - |
| 加：投资收益(元) | 3,942,260.27 | 8,743,777.68 | 10,530,831.12 | 1,737,594.03 | 1,461,897.06 | 15,346,776.35 | 9,111,859.74 | 2,863,448.78 | 526,726.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,014,089.84 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -48,032.74 | 153,525.00 | 134,414.99 | 128,745.24 | 106.17 | -489,502.86 | -80,195.18 | -1,820,215.14 | -2,443,542.26 |
| 资产减值损失(元) | 56,377.37 | -4,329,827.48 | 76,558.03 | 148,989.06 | 148,989.06 | -4,582,634.53 | -4,078,740.14 | -5,073,586.07 | 131,041.52 |
| 信用减值损失(元) | -1,442,680.25 | -5,674,092.30 | -797,615.60 | -380,476.05 | 721,180.65 | -356,285.96 | -934,437.98 | 309,342.08 | -646,313.90 |
| 其他收益(元) | 972,051.04 | 5,603,804.57 | 3,523,360.09 | 2,459,013.47 | 826,818.21 | 6,470,247.39 | 5,174,628.58 | 2,933,468.81 | 1,857,636.20 |
| 四、营业利润(元) | -15,583,847.31 | -27,641,143.54 | -4,947,650.57 | -18,108,992.70 | -11,217,161.11 | -44,835,004.75 | -36,907,068.60 | -36,543,810.42 | -6,254,062.66 |
| 加：营业外收入(元) | 59,832.89 | 806,660.93 | 833,877.37 | 466,718.68 | 183,001.27 | 318,619.31 | 226,528.23 | 175,767.25 | 65,518.44 |
| 减：营业外支出(元) | 135,620.00 | 560,933.31 | 287,052.98 | 281,447.60 | 215,057.30 | 754,476.11 | 565,941.67 | 48,517.78 | 210.43 |
| 五、利润总额(元) | -15,659,634.42 | -27,395,415.92 | -4,400,826.18 | -17,923,721.62 | -11,249,217.14 | -45,270,861.55 | -37,246,482.04 | -36,416,560.95 | -6,188,754.65 |
| 减：所得税费用(元) | 430,847.77 | -944,724.13 | 4,278,925.84 | 426,867.45 | 3,014,510.79 | 11,544,328.56 | -4,297,867.18 | -4,683,258.42 | 2,682,798.25 |
| 六、净利润(元) | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 | -32,948,614.86 | -31,733,302.53 | -8,871,552.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 | -32,948,614.86 | -31,733,302.53 | -8,871,552.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 | -75,069,530.95 | -46,418,102.07 | -40,516,561.66 | -12,789,814.13 |
| 少数股东损益(元) | 8,973,439.35 | 27,992,177.49 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 | 18,254,340.84 | 13,469,487.21 | 8,783,259.13 | 3,918,261.23 |
| 扣除非经常性损益后的净利润(元) | -29,078,691.08 | -71,446,072.88 | -44,304,550.72 | -34,514,700.08 | -20,124,918.34 | -87,858,239.52 | -56,627,053.12 | -43,713,420.28 | -12,643,375.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.11 | -0.07 | -0.06 | -0.04 | -0.15 | -0.09 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.11 | -0.07 | -0.06 | -0.04 | -0.15 | -0.09 | -0.08 | -0.03 |
| 九、综合收益总额(元) | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 | -56,815,190.11 | -32,948,614.86 | -31,733,302.53 | -8,871,552.90 |
| 归属于母公司所有者的综合收益总额(元) | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 | -75,069,530.95 | -46,418,102.07 | -40,516,561.66 | -12,789,814.13 |
| 归属于少数股东的综合收益总额(元) | 8,973,439.35 | 27,992,177.49 | 23,611,490.83 | 13,328,351.38 | 3,987,404.68 | 18,254,340.84 | 13,469,487.21 | 8,783,259.13 | 3,918,261.23 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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