| 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) | 271,178,586.51 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 | 2,176,684,246.04 | 1,481,421,178.10 | 954,919,160.13 | 238,248,413.20 |
| 营业收入(元) | 271,178,586.51 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 | 2,176,684,246.04 | 1,481,421,178.10 | 954,919,160.13 | 238,248,413.20 |
| 二、营业总成本(元) | 306,962,249.15 | 2,059,791,590.60 | 1,364,580,972.81 | 907,861,082.66 | 294,293,725.67 | 2,175,854,811.00 | 1,529,620,865.21 | 993,260,422.29 | 309,328,618.70 |
| 营业成本(元) | 232,273,213.95 | 1,678,970,360.60 | 1,099,636,704.11 | 720,788,346.20 | 211,452,588.91 | 1,772,759,177.19 | 1,236,975,944.35 | 801,778,046.36 | 209,353,559.61 |
| 研发费用(元) | 16,578,065.52 | 82,172,834.16 | 71,647,022.58 | 48,308,039.61 | 21,611,592.50 | 95,067,882.95 | 71,388,139.38 | 44,908,724.67 | 21,898,749.24 |
| 营业税金及附加(元) | 2,019,226.50 | 13,771,685.57 | 9,109,807.86 | 6,656,480.13 | 1,910,566.07 | 17,988,439.85 | 10,557,752.12 | 7,447,682.91 | 2,094,408.91 |
| 销售费用(元) | 27,556,271.76 | 141,202,206.52 | 81,759,333.49 | 62,694,669.02 | 26,529,209.76 | 141,835,793.19 | 101,666,234.78 | 69,348,996.29 | 37,758,403.71 |
| 管理费用(元) | 28,551,949.44 | 140,253,725.38 | 99,349,695.62 | 66,962,280.52 | 31,410,899.94 | 138,191,702.61 | 100,999,704.68 | 65,100,387.14 | 35,977,781.45 |
| 财务费用(元) | -16,478.02 | 3,420,778.37 | 3,078,409.15 | 2,451,267.18 | 1,378,868.49 | 10,011,815.21 | 8,033,089.90 | 4,676,584.92 | 2,245,715.78 |
| 其中：利息费用(元) | 1,086,303.18 | 8,413,280.60 | 6,826,405.39 | 5,325,254.11 | 3,162,420.22 | 13,846,586.32 | 9,748,341.82 | 5,910,733.46 | 2,684,721.64 |
| 其中：利息收入(元) | 1,270,063.67 | 5,619,941.91 | 4,371,106.95 | 3,209,079.76 | 1,978,334.62 | 4,034,868.43 | 2,490,234.81 | 1,795,539.98 | 855,741.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,236,927.94 | 11,766,719.79 | -874,177.52 | 208,366.20 | -1,406,984.59 | -32,872,083.20 | -22,701,634.23 | -12,643,510.46 | -18,429,690.59 |
| 加：投资收益(元) | 186,202.80 | 15,773,827.65 | 5,996,574.56 | 5,678,542.67 | 4,428,847.40 | 33,998,742.35 | 2,591,557.35 | 1,013,551.02 | 525,529.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 190,562.29 | 3,189,130.63 | 1,114,353.43 | 794,096.93 | 726,946.61 | 2,895,019.60 | 1,729,512.85 | -20,307.01 | 381,919.08 |
| 资产处置收益(元) | - | -60,849.32 | -60,849.32 | -60,849.32 | -59,734.26 | 8,685,874.92 | 8,685,874.92 | 8,685,874.92 | - |
| 资产减值损失(元) | -53,077.57 | -164,602,980.98 | -182,326.77 | -46,105.52 | 1,033,492.04 | -8,146,905.28 | 665,734.98 | -3,383,580.84 | -897,550.72 |
| 信用减值损失(元) | 1,225,426.07 | 17,973,575.50 | 14,838,275.31 | 8,437,282.83 | 7,334,586.33 | -1,337,322.03 | 1,532,287.34 | -10,902,331.87 | 4,146,783.23 |
| 其他收益(元) | 12,325,889.32 | 20,831,763.85 | 13,857,138.98 | 8,950,611.87 | 5,352,508.66 | 20,939,798.35 | 16,626,697.33 | 10,969,675.46 | 4,878,584.61 |
| 四、营业利润(元) | -23,336,149.96 | -205,104,200.22 | -39,570,011.46 | -37,178,026.42 | -38,327,512.03 | 22,097,540.15 | -40,799,169.42 | -44,601,583.93 | -80,856,549.90 |
| 加：营业外收入(元) | 256,616.99 | 3,588,093.30 | 3,248,626.62 | 3,065,646.83 | 184,451.13 | 1,310,660.61 | 1,222,985.34 | 1,044,650.17 | 249,344.35 |
| 减：营业外支出(元) | 378,602.38 | 942,861.20 | 528,189.46 | 312,130.56 | 80,107.59 | 676,905.24 | 433,153.51 | 301,408.49 | 84,362.09 |
| 五、利润总额(元) | -23,458,135.35 | -202,458,968.12 | -36,849,574.30 | -34,424,510.15 | -38,223,168.49 | 22,731,295.52 | -40,009,337.59 | -43,858,342.25 | -80,691,567.64 |
| 减：所得税费用(元) | -3,150,975.06 | -19,010,385.68 | -2,720,506.15 | -1,680,332.70 | -1,405,518.74 | 7,263,643.50 | -6,908,409.86 | -4,611,040.10 | -3,317,380.96 |
| 六、净利润(元) | -20,307,160.29 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 | 15,467,652.02 | -33,100,927.73 | -39,247,302.15 | -77,374,186.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,307,160.29 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 | 15,467,652.02 | -33,100,927.73 | -39,247,302.15 | -77,374,186.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,045,966.64 | -167,023,147.01 | -32,515,741.27 | -30,431,775.99 | -34,772,065.53 | 15,641,258.43 | -34,768,152.58 | -37,638,439.64 | -76,028,332.69 |
| 少数股东损益(元) | -261,193.65 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 | -173,606.41 | 1,667,224.85 | -1,608,862.51 | -1,345,853.99 |
| 扣除非经常性损益后的净利润(元) | -18,865,174.39 | -191,212,368.99 | -38,659,523.15 | -37,100,329.06 | -37,078,591.25 | 7,411,654.69 | -24,886,272.45 | -36,634,996.48 | -60,668,963.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.31 | -0.06 | -0.06 | -0.07 | 0.03 | -0.06 | -0.07 | -0.14 |
| 二、稀释每股收益(元) | -0.04 | -0.31 | -0.06 | -0.06 | -0.07 | 0.03 | -0.06 | -0.07 | -0.14 |
| 八、其他综合收益(元) | 500,385.00 | -2,533,507.50 | -283,935.00 | -214,785.00 | 171,315.00 | -162,710.00 | -271,470.00 | -389,569.50 | 162,980.00 |
| 归属于母公司股东的其他综合收益(元) | 500,385.00 | -2,533,507.50 | -283,935.00 | -214,785.00 | 171,315.00 | -162,710.00 | -271,470.00 | -389,569.50 | 162,980.00 |
| 九、综合收益总额(元) | -19,806,775.29 | -185,982,089.94 | -34,413,003.15 | -32,958,962.45 | -36,646,334.75 | 15,304,942.02 | -33,372,397.73 | -39,636,871.65 | -77,211,206.68 |
| 归属于母公司所有者的综合收益总额(元) | -19,545,581.64 | -169,556,654.51 | -32,799,676.27 | -30,646,560.99 | -34,600,750.53 | 15,478,548.43 | -35,039,622.58 | -38,028,009.14 | -75,865,352.69 |
| 归属于少数股东的综合收益总额(元) | -261,193.65 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 | -173,606.41 | 1,667,224.85 | -1,608,862.51 | -1,345,853.99 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 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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