| 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) | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 | 652,205,492.85 | 524,097,619.01 | 271,742,511.99 | 170,258,019.41 |
| 营业收入(元) | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 | 652,205,492.85 | 524,097,619.01 | 271,742,511.99 | 170,258,019.41 |
| 二、营业总成本(元) | 423,715,032.52 | 1,145,669,138.51 | 766,293,383.30 | 449,057,566.62 | 298,244,216.32 | 874,093,032.44 | 682,743,960.31 | 356,268,895.31 | 221,854,319.15 |
| 营业成本(元) | 344,713,314.53 | 760,406,826.74 | 516,707,864.67 | 279,329,731.32 | 224,227,767.16 | 520,505,112.22 | 437,979,147.71 | 193,122,645.36 | 143,447,987.43 |
| 研发费用(元) | 1,785,282.81 | 54,137,439.42 | 29,423,764.87 | 23,871,851.92 | 4,490,455.14 | 28,012,576.77 | 13,383,825.23 | 8,922,235.95 | 1,442,190.73 |
| 营业税金及附加(元) | 535,806.81 | 21,070,029.81 | 10,772,504.36 | 9,594,698.43 | 543,973.73 | 18,642,138.70 | 9,583,264.42 | 9,020,592.94 | 338,806.32 |
| 销售费用(元) | 5,094,570.47 | 25,033,199.08 | 10,811,141.39 | 6,076,042.42 | 3,350,367.30 | 32,923,414.05 | 12,307,648.79 | 7,229,480.51 | 4,053,068.53 |
| 管理费用(元) | 42,633,939.34 | 172,273,503.19 | 117,420,083.57 | 75,742,887.76 | 38,934,746.05 | 158,869,936.16 | 126,325,490.67 | 83,674,848.50 | 45,486,048.33 |
| 财务费用(元) | 28,952,118.56 | 112,748,140.27 | 81,158,024.44 | 54,442,354.77 | 26,696,906.94 | 115,139,854.54 | 83,164,583.49 | 54,299,092.05 | 27,086,217.81 |
| 其中：利息费用(元) | 21,520,199.05 | 113,930,665.15 | 85,995,915.81 | 59,799,221.77 | 27,093,911.10 | 111,598,180.95 | 84,479,263.88 | 55,791,233.80 | 28,230,795.03 |
| 其中：利息收入(元) | 36,932.96 | 1,402,341.48 | 4,732,013.32 | 4,718,932.32 | 402,786.14 | 3,251,697.39 | 7,549,374.95 | 3,755,016.10 | 2,989,093.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -547,112.51 | 1,151,591.18 | -478,324.70 | -696,358.11 | -749,528.71 | -3,704,292.46 | -4,463,676.36 | -3,249,982.33 | -1,611,103.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -547,112.51 | 1,005,529.87 | -478,324.70 | - | -4,463,676.36 | -3,889,150.03 | -4,463,676.36 | - | - |
| 资产处置收益(元) | - | 74,140.28 | 112,747.02 | 10,951.87 | 10,428.37 | 5,688,767.49 | 5,703,836.78 | 125,974.48 | 118,031.07 |
| 资产减值损失(元) | 78,831.91 | -588,566.15 | -1,154,939.79 | 1,162,764.75 | -448,236.55 | -60,661,377.86 | - | 510,064.54 | - |
| 信用减值损失(元) | -29,951,135.27 | -125,172,970.25 | -81,484,537.76 | -67,217,793.98 | -52,158,445.68 | -48,147,399.78 | -14,495,276.92 | -6,105,682.79 | -21,494,997.11 |
| 其他收益(元) | 1,253,389.87 | 10,965,368.61 | 3,007,290.95 | 2,125,722.46 | 1,472,046.63 | 25,219,216.23 | 1,896,600.43 | 1,418,378.82 | 707,725.92 |
| 四、营业利润(元) | -70,188,963.00 | -365,058,039.57 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 | -303,492,625.97 | -170,004,857.37 | -91,827,630.60 | -73,876,643.11 |
| 加：营业外收入(元) | 103,412.07 | 679,589.95 | 5,744,978.97 | 5,431,427.10 | - | 1,580,750.62 | 21,892,049.24 | 21,772,411.48 | 11,205,011.45 |
| 减：营业外支出(元) | 552,740.87 | 4,363,530.58 | 4,018,450.58 | 3,866,431.45 | 861,081.47 | 3,639,289.82 | 1,834,006.26 | 164,261.27 | 4,747.04 |
| 五、利润总额(元) | -70,638,291.80 | -368,741,980.20 | -203,470,719.97 | -167,742,077.69 | -123,556,295.20 | -305,551,165.17 | -149,946,814.39 | -70,219,480.39 | -62,676,378.70 |
| 减：所得税费用(元) | -3,922,520.93 | -53,797,856.15 | -34,137,088.33 | -25,386,749.94 | -17,099,644.43 | -41,867,484.39 | -25,154,381.87 | -12,021,596.52 | -8,083,803.47 |
| 六、净利润(元) | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 | -263,683,680.78 | -124,792,432.52 | -58,197,883.87 | -54,592,575.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -66,715,770.87 | -314,943,483.17 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 | -263,683,680.78 | -124,792,432.52 | -58,197,883.87 | -54,592,575.23 |
| 终止经营净利润(元) | - | -640.88 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 | -255,152,845.80 | -121,798,270.57 | -57,006,442.01 | -53,893,163.30 |
| 少数股东损益(元) | 1,717,749.06 | 746,042.42 | 1,432,776.78 | 507,561.37 | -1,326,998.18 | -8,530,834.98 | -2,994,161.95 | -1,191,441.86 | -699,411.93 |
| 扣除非经常性损益后的净利润(元) | -68,631,381.41 | -321,561,087.74 | -174,519,816.15 | -145,802,714.88 | -105,568,438.94 | -278,755,487.67 | -144,368,906.32 | -75,933,244.30 | -63,572,731.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.13 | -0.07 | -0.06 | -0.04 | -0.10 | -0.05 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.13 | -0.07 | -0.06 | -0.04 | -0.10 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 56,207.49 | -186,320.56 | 48,133.10 | -6,204.25 | -41,000.29 | -32,638,013.07 | 95,194.91 | -45,060.02 | 61,785.81 |
| 归属于母公司股东的其他综合收益(元) | 56,207.49 | -186,320.56 | 48,133.10 | -6,204.25 | -41,000.29 | -32,638,013.07 | 95,194.91 | -45,060.02 | 61,785.81 |
| 九、综合收益总额(元) | -66,659,563.38 | -315,130,444.61 | -169,285,498.54 | -142,361,532.00 | -106,497,651.06 | -296,321,693.85 | -124,697,237.61 | -58,242,943.89 | -54,530,789.42 |
| 归属于母公司所有者的综合收益总额(元) | -68,377,312.44 | -315,876,487.03 | -170,718,275.32 | -142,869,093.37 | -105,170,652.88 | -287,790,858.87 | -121,703,075.66 | -57,051,502.03 | -53,831,377.49 |
| 归属于少数股东的综合收益总额(元) | 1,717,749.06 | 746,042.42 | 1,432,776.78 | 507,561.37 | -1,326,998.18 | -8,530,834.98 | -2,994,161.95 | -1,191,441.86 | -699,411.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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