| 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) | 382,168,985.79 | 763,340,704.64 | 455,422,960.40 | 229,955,044.96 | 100,823,094.74 | 608,449,735.80 | 497,238,184.88 | 326,735,046.80 | 158,725,698.86 |
| 营业收入(元) | 382,168,985.79 | 763,340,704.64 | 455,422,960.40 | 229,955,044.96 | 100,823,094.74 | 608,449,735.80 | 497,238,184.88 | 326,735,046.80 | 158,725,698.86 |
| 二、营业总成本(元) | 436,691,746.43 | 889,647,544.48 | 447,175,616.16 | 223,471,194.08 | 99,113,747.91 | 543,701,555.92 | 433,708,921.69 | 296,486,485.75 | 145,066,693.65 |
| 营业成本(元) | 363,371,452.11 | 700,121,121.03 | 357,128,073.91 | 169,566,538.04 | 72,401,054.41 | 452,570,739.26 | 371,130,631.61 | 250,349,943.84 | 122,120,616.36 |
| 研发费用(元) | 13,282,373.12 | 28,382,401.86 | 11,956,716.46 | 7,932,086.05 | 3,919,459.28 | 17,525,974.10 | 13,354,893.40 | 9,066,222.12 | 4,050,047.41 |
| 营业税金及附加(元) | 1,634,141.52 | 6,673,053.64 | 3,214,320.02 | 2,737,918.74 | 1,746,071.61 | 7,179,207.08 | 7,052,843.00 | 4,867,648.78 | 2,005,743.37 |
| 销售费用(元) | 10,643,426.44 | 30,181,056.58 | 15,397,352.66 | 9,554,853.10 | 3,189,432.43 | 22,035,890.28 | 15,553,691.70 | 10,413,224.15 | 3,452,283.34 |
| 管理费用(元) | 44,633,653.08 | 123,064,251.43 | 62,110,448.42 | 37,120,689.42 | 15,934,496.83 | 58,511,301.09 | 42,822,118.32 | 28,063,549.84 | 12,499,162.35 |
| 财务费用(元) | 3,126,700.16 | 1,225,659.94 | -2,631,295.31 | -3,440,891.27 | 1,923,233.35 | -14,121,555.89 | -16,205,256.34 | -6,274,102.98 | 938,840.82 |
| 其中：利息费用(元) | 5,823,874.82 | 8,373,986.19 | 3,052,166.39 | 2,256,803.82 | 907,494.62 | 3,100,253.79 | 2,250,930.14 | 1,498,410.73 | 744,327.65 |
| 其中：利息收入(元) | 5,207,250.16 | 9,252,424.91 | 6,261,653.73 | 3,797,494.53 | 1,936,814.25 | 2,731,194.60 | 1,568,390.77 | 943,788.74 | 497,614.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,609,331.46 | 2,022,643.79 | 2,042,183.30 | 855,597.22 | - | -227,814.00 | -1,661,780.15 | -2,108,376.67 | 235,266.33 |
| 加：投资收益(元) | 4,282,569.25 | 8,657,563.92 | 7,118,945.25 | 4,466,954.42 | 1,926,698.05 | 19,610,006.86 | 8,128,937.82 | 2,975,153.19 | 1,792,838.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,592,880.79 | 5,733,265.30 | 4,313,034.27 | 2,657,450.22 | 1,391,707.13 | 12,150,581.91 | 9,853,155.48 | 3,142,834.81 | 1,603,623.41 |
| 资产处置收益(元) | 667.80 | -355,005.14 | -595,208.83 | -3,312.82 | - | -178,457.35 | 61,683.68 | 61,683.67 | 32,956.16 |
| 资产减值损失(元) | -977.50 | -22,464,526.25 | 240,034.35 | 240,034.35 | - | -4,041,510.87 | -164,185.25 | -164,491.10 | - |
| 信用减值损失(元) | 6,112,585.95 | -11,385,600.87 | -822,049.77 | 172,342.38 | 888,663.10 | -880,580.91 | -4,033,334.09 | -1,900,923.35 | -1,594,757.15 |
| 其他收益(元) | 3,345,968.47 | 4,959,691.29 | 1,851,093.31 | 1,494,399.16 | 354,746.31 | 7,797,588.10 | 6,486,553.23 | 5,235,983.41 | 310,454.01 |
| 四、营业利润(元) | -42,391,278.13 | -144,872,073.10 | 18,082,341.85 | 13,709,865.59 | 4,879,454.29 | 86,827,411.71 | 72,347,138.43 | 34,347,590.20 | 14,435,762.77 |
| 加：营业外收入(元) | 22,921.64 | 89,380.19 | 10,061.94 | 3,633.50 | 1,205.63 | 696,627.57 | 51,676.37 | 41,697.41 | 10.11 |
| 减：营业外支出(元) | 8,977.54 | 1,164,303.97 | 1,173,357.09 | 64,558.61 | 3,031.23 | 263,560.13 | 24,387.11 | 21,768.44 | 15,245.51 |
| 五、利润总额(元) | -42,377,334.03 | -145,946,996.88 | 16,919,046.70 | 13,648,940.48 | 4,877,628.69 | 87,260,479.15 | 72,374,427.69 | 34,367,519.17 | 14,420,527.37 |
| 减：所得税费用(元) | 1,763,490.16 | 3,605,211.56 | 5,277,401.32 | 3,463,211.86 | 1,143,659.24 | 14,601,755.69 | 11,076,392.90 | 6,173,637.97 | 2,392,591.74 |
| 六、净利润(元) | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 | 3,733,969.45 | 72,658,723.46 | 61,298,034.79 | 28,193,881.20 | 12,027,935.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 | 3,733,969.45 | 72,658,723.46 | 61,298,034.79 | 28,193,881.20 | 12,027,935.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,378,241.57 | -88,430,958.46 | 14,160,166.93 | 10,517,327.74 | 3,814,507.08 | 72,872,201.82 | 61,461,388.68 | 28,317,750.20 | 12,102,891.03 |
| 少数股东损益(元) | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 | -80,537.63 | -213,478.36 | -163,353.89 | -123,869.00 | -74,955.40 |
| 扣除非经常性损益后的净利润(元) | -32,167,617.65 | -100,929,661.76 | 9,065,138.94 | 7,177,230.65 | 2,597,086.48 | 54,027,132.60 | 54,597,678.76 | 25,501,670.86 | 11,461,317.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.19 | 0.03 | 0.02 | 0.01 | 0.16 | 0.13 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.19 | 0.03 | 0.02 | 0.01 | 0.16 | 0.13 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 1,094,923.40 | 2,730,177.18 | 840,745.16 | 1,799,847.69 | -924,931.41 | 992,959.56 | 4,992,002.98 | 2,354,293.57 | 317,459.14 |
| 归属于母公司股东的其他综合收益(元) | 1,094,923.40 | 2,730,177.18 | 840,745.16 | 1,799,847.69 | -924,931.41 | 992,959.56 | 4,992,002.98 | 2,354,293.57 | 317,459.14 |
| 九、综合收益总额(元) | -43,045,900.79 | -146,822,031.26 | 12,482,390.54 | 11,985,576.31 | 2,809,038.04 | 73,651,683.02 | 66,290,037.77 | 30,548,174.77 | 12,345,394.77 |
| 归属于母公司所有者的综合收益总额(元) | -27,283,318.17 | -85,700,781.28 | 15,000,912.09 | 12,317,175.43 | 2,889,575.67 | 73,865,161.38 | 66,453,391.66 | 30,672,043.77 | 12,420,350.17 |
| 归属于少数股东的综合收益总额(元) | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 | -80,537.63 | -213,478.36 | -163,353.89 | -123,869.00 | -74,955.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 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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