| 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) | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 | 621,264,570.71 | 516,117,727.58 | 366,450,692.57 | 190,033,952.09 |
| 营业收入(元) | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 | 621,264,570.71 | 516,117,727.58 | 366,450,692.57 | 190,033,952.09 |
| 二、营业总成本(元) | 139,042,777.12 | 760,144,027.76 | 370,151,990.97 | 240,734,733.97 | 99,174,938.51 | 826,557,533.41 | 571,237,658.84 | 411,344,829.23 | 165,943,871.72 |
| 营业成本(元) | 109,261,442.03 | 411,211,217.36 | 229,201,983.59 | 137,731,614.22 | 62,362,108.02 | 562,352,538.23 | 414,856,093.65 | 296,522,792.31 | 114,226,002.20 |
| 研发费用(元) | 3,536,689.12 | 187,909,509.70 | 60,509,742.58 | 50,698,372.57 | 12,921,391.59 | 100,455,655.62 | 55,698,759.01 | 43,672,008.52 | 22,212,715.99 |
| 营业税金及附加(元) | 537,936.99 | 2,782,195.74 | 1,758,470.35 | 1,261,614.39 | 465,171.73 | 4,284,716.77 | 2,660,726.16 | 2,028,680.21 | 1,089,369.62 |
| 销售费用(元) | 3,354,701.18 | 15,681,617.10 | 11,650,562.06 | 7,311,263.47 | 3,082,144.73 | 16,316,392.96 | 9,754,394.35 | 7,976,241.79 | 1,777,867.51 |
| 管理费用(元) | 21,193,550.83 | 138,566,271.31 | 63,726,580.25 | 41,702,679.07 | 20,578,933.57 | 140,492,557.92 | 83,719,066.41 | 59,367,049.22 | 24,887,792.26 |
| 财务费用(元) | 1,158,456.97 | 3,993,216.55 | 3,304,652.14 | 2,029,190.25 | -234,811.13 | 2,655,671.91 | 4,548,619.26 | 1,778,057.18 | 1,750,124.14 |
| 其中：利息费用(元) | 1,534,119.59 | 6,810,068.73 | 4,948,448.59 | 3,319,559.77 | 1,622,071.81 | 10,537,942.64 | 7,819,772.41 | 5,405,392.33 | 2,788,933.56 |
| 其中：利息收入(元) | 498,089.59 | 3,230,273.40 | 2,102,191.38 | 1,971,850.16 | 1,232,367.96 | 6,100,485.95 | 3,433,135.61 | 1,996,874.07 | 1,129,341.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -30,715,675.28 | - | - | - | -110,817,658.81 | -4,900,000.00 | -4,900,000.00 | - |
| 加：投资收益(元) | 12,432.87 | -110,031,398.90 | -791,434.53 | -1,463,895.28 | 217,073.44 | 1,427,801.44 | 2,038,990.16 | -338,269.99 | -393,240.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -580,090.39 | 1,794,539.13 | -4,035,725.68 | -2,861,004.07 | -1,160,608.14 | 3,295,774.01 | -1,681,941.73 | -1,873,725.10 | -414,540.36 |
| 资产处置收益(元) | 542,993.09 | 274,053.03 | 264,619.82 | -15,947.70 | -15,947.70 | -483.40 | -483.40 | -248.40 | -95,790.61 |
| 资产减值损失(元) | - | -367,241,917.34 | - | - | - | -353,464,180.33 | - | - | - |
| 信用减值损失(元) | -9,001,338.34 | -60,375,495.65 | -27,813,224.88 | -25,352,208.12 | -12,958,418.68 | -70,665,828.92 | -42,103,802.27 | -29,682,784.11 | -10,997,459.79 |
| 其他收益(元) | 190,699.14 | 6,239,930.18 | 5,873,498.48 | 4,432,462.20 | 280,797.21 | 10,847,258.80 | 6,119,992.49 | 3,826,300.41 | 2,495,980.69 |
| 四、营业利润(元) | 2,139,202.66 | -891,142,771.58 | -123,989,050.47 | -84,650,822.18 | -25,903,841.49 | -727,966,053.92 | -93,965,234.28 | -75,989,138.75 | 15,099,569.95 |
| 加：营业外收入(元) | 3,036.92 | 513,499.93 | 8.23 | 3.63 | 1.50 | 19,168.09 | 1,355.69 | 734.10 | 321.00 |
| 减：营业外支出(元) | 36,764.68 | 10,089,043.66 | 49,737.63 | 43,909.57 | - | 114,103.16 | 113,345.32 | 112,992.60 | 7,416.69 |
| 五、利润总额(元) | 2,105,474.90 | -900,718,315.31 | -124,038,779.87 | -84,694,728.12 | -25,903,839.99 | -728,060,988.99 | -94,077,223.91 | -76,101,397.25 | 15,092,474.26 |
| 减：所得税费用(元) | -859,075.77 | -31,820,191.47 | 15,406,328.13 | 18,196,502.80 | -99,419.36 | 7,696,602.51 | -10,206,347.56 | -21,244,111.61 | 1,479,079.31 |
| 六、净利润(元) | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 | -735,757,591.50 | -83,870,876.35 | -54,857,285.64 | 13,613,394.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 | -735,757,591.50 | -83,870,876.35 | -54,857,285.64 | 13,613,394.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,024,801.26 | -794,651,314.85 | -130,619,251.05 | -96,610,265.40 | -22,747,268.19 | -655,731,509.96 | -75,119,939.30 | -48,603,232.95 | 16,518,475.98 |
| 少数股东损益(元) | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 | -3,057,152.44 | -80,026,081.54 | -8,750,937.05 | -6,254,052.69 | -2,905,081.03 |
| 扣除非经常性损益后的净利润(元) | 4,888,003.60 | -684,432,332.59 | -138,797,955.61 | -101,478,073.73 | -24,136,702.70 | -574,800,308.63 | -79,783,604.63 | -49,240,485.20 | 14,477,108.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.84 | -0.14 | -0.10 | -0.02 | -0.69 | -0.08 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.84 | -0.14 | -0.10 | -0.02 | -0.69 | -0.08 | -0.05 | 0.02 |
| 八、其他综合收益(元) | 88,843.11 | 1,153,743.69 | 3,298,294.20 | 3,946,442.68 | -2,103,230.34 | 5,998,949.32 | 7,745,970.27 | 1,805,604.94 | -456,229.38 |
| 归属于母公司股东的其他综合收益(元) | 88,843.11 | 1,153,743.69 | 3,298,294.20 | 3,946,442.68 | -2,103,230.34 | 5,998,949.32 | 7,745,970.27 | 1,805,604.94 | -456,229.38 |
| 九、综合收益总额(元) | 3,053,393.78 | -867,744,380.15 | -136,146,813.80 | -98,944,788.24 | -27,907,650.97 | -729,758,642.18 | -76,124,906.08 | -53,051,680.70 | 13,157,165.57 |
| 归属于母公司所有者的综合收益总额(元) | 6,113,644.37 | -793,497,571.16 | -127,320,956.85 | -92,663,822.72 | -24,850,498.53 | -649,732,560.64 | -67,373,969.03 | -46,797,628.01 | 16,062,246.60 |
| 归属于少数股东的综合收益总额(元) | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 | -3,057,152.44 | -80,026,081.54 | -8,750,937.05 | -6,254,052.69 | -2,905,081.03 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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