| 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) | 421,013,571.10 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 | 1,925,495,825.44 | 1,398,641,704.11 | 979,809,944.36 | 438,208,922.90 |
| 营业收入(元) | 421,013,571.10 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 | 1,925,495,825.44 | 1,398,641,704.11 | 979,809,944.36 | 438,208,922.90 |
| 二、营业总成本(元) | 474,874,030.88 | 1,870,758,150.73 | 1,632,841,937.52 | 1,061,437,368.28 | 516,538,634.84 | 2,169,631,414.00 | 1,558,536,436.13 | 1,084,786,767.68 | 509,870,166.10 |
| 营业成本(元) | 412,892,575.61 | 1,586,680,874.31 | 1,441,014,078.50 | 932,540,854.31 | 456,184,973.78 | 1,885,789,052.11 | 1,372,909,974.52 | 963,354,274.01 | 445,824,929.54 |
| 研发费用(元) | 12,348,834.50 | 58,380,515.44 | 35,164,786.42 | 22,854,537.59 | 11,525,044.13 | 50,769,226.27 | 32,948,864.21 | 21,393,377.57 | 10,670,041.62 |
| 营业税金及附加(元) | 2,288,426.50 | 11,526,855.98 | 8,155,512.47 | 5,814,291.52 | 3,557,606.49 | 19,637,459.38 | 13,850,628.68 | 9,146,748.45 | 4,025,138.86 |
| 销售费用(元) | 3,826,418.68 | 13,142,528.65 | 9,327,780.91 | 5,952,043.51 | 3,124,292.05 | 13,742,952.55 | 10,465,908.16 | 6,970,739.40 | 4,870,904.50 |
| 管理费用(元) | 33,445,748.47 | 162,443,989.52 | 111,298,357.87 | 75,857,489.45 | 32,705,405.18 | 161,456,673.47 | 99,589,047.46 | 64,468,772.24 | 33,820,995.35 |
| 财务费用(元) | 10,072,027.12 | 38,583,386.83 | 27,881,421.35 | 18,418,151.90 | 9,441,313.21 | 38,236,050.22 | 28,772,013.10 | 19,452,856.01 | 10,658,156.23 |
| 其中：利息费用(元) | 631,944.44 | 3,876,368.88 | 2,884,466.12 | 2,120,515.55 | 1,055,261.67 | 8,073,912.45 | 2,870,757.63 | 4,693,575.41 | 2,396,822.48 |
| 其中：利息收入(元) | 1,174,995.43 | 4,969,313.83 | 4,284,107.02 | 2,754,062.30 | 1,188,443.79 | 2,492,643.90 | 1,270,511.16 | 104,332.36 | 453,593.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,010,600.00 | 6,300,000.00 | 6,300,000.00 | - | 3,663,000.00 | - | - | - |
| 加：投资收益(元) | - | 945,000.00 | 945,000.00 | - | - | 55,627,944.67 | 55,627,944.68 | - | - |
| 资产处置收益(元) | 245,886.62 | -1,938,852.06 | 1,209,248.74 | 1,209,248.74 | 1,182,930.00 | 2,404,555.29 | 1,581,863.38 | 921,786.64 | 157,113.81 |
| 资产减值损失(元) | -2,419,168.35 | -134,983,633.94 | -13,647,082.21 | -11,044,601.33 | -5,411,987.21 | -57,706,961.67 | -3,401,094.60 | 547,359.46 | 525,192.65 |
| 信用减值损失(元) | 20,168.37 | 1,171,247.47 | 767,044.62 | 806,826.91 | -115,551.58 | -1,026,482.71 | 34,686.03 | 102,242.85 | 151,004.69 |
| 其他收益(元) | 9,965,999.79 | 24,285,359.69 | 15,505,110.63 | 9,776,350.40 | 4,810,961.18 | 72,006,433.24 | 48,384,096.40 | 23,789,474.59 | 9,762,379.40 |
| 四、营业利润(元) | -46,047,573.35 | -428,256,536.80 | -235,239,580.57 | -156,524,283.12 | -70,843,120.99 | -169,167,099.74 | -57,667,236.13 | -79,615,959.78 | -61,065,552.65 |
| 加：营业外收入(元) | 78,066.03 | 6,033,490.87 | 4,668,241.34 | 373,574.51 | 14,353.27 | 5,659,003.02 | 4,929,182.38 | 4,671,873.33 | 135,799.28 |
| 减：营业外支出(元) | 402,490.54 | -39,697,032.77 | 2,426,403.60 | 2,047,503.62 | 1,076,852.30 | 17,402,269.84 | 3,649,656.43 | 2,645,278.92 | 424,970.81 |
| 五、利润总额(元) | -46,371,997.86 | -382,526,013.16 | -232,997,742.83 | -158,198,212.23 | -71,905,620.02 | -180,910,366.56 | -56,387,710.18 | -77,589,365.37 | -61,354,724.18 |
| 减：所得税费用(元) | 78,733.88 | 28,018,476.10 | -44,008,793.41 | -30,445,475.38 | -13,080,949.90 | -49,771,705.25 | -19,660,777.19 | -14,106,373.88 | -10,993,371.90 |
| 六、净利润(元) | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -46,064,079.59 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| 少数股东损益(元) | -386,652.15 | -17,567.79 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -48,134,285.31 | -463,702,874.31 | -209,155,392.20 | -140,429,361.04 | -62,731,186.95 | -236,681,731.87 | -132,242,108.63 | -84,852,710.20 | -57,886,681.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.72 | -0.33 | -0.23 | -0.10 | -0.23 | -0.06 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | -0.08 | -0.72 | -0.33 | -0.23 | -0.10 | -0.23 | -0.06 | -0.11 | -0.09 |
| 九、综合收益总额(元) | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| 归属于母公司所有者的综合收益总额(元) | -46,064,079.59 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| 归属于少数股东的综合收益总额(元) | -386,652.15 | -17,567.79 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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