| 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) | 128,321,899.54 | 616,437,876.02 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 | 1,500,324,137.31 | 1,212,257,085.57 | 734,682,924.35 | 344,422,411.43 |
| 营业收入(元) | 128,321,899.54 | 616,437,876.02 | 488,289,758.68 | 328,747,177.61 | 150,879,606.99 | 1,500,324,137.31 | 1,212,257,085.57 | 734,682,924.35 | 344,422,411.43 |
| 二、营业总成本(元) | 176,278,214.01 | 827,899,761.92 | 698,137,368.98 | 476,237,938.98 | 171,573,647.57 | 1,589,458,212.05 | 1,168,647,404.94 | 734,025,217.02 | 348,916,281.76 |
| 营业成本(元) | 83,329,770.27 | 487,017,184.73 | 387,748,310.18 | 294,193,827.00 | 152,050,994.56 | 1,208,907,647.64 | 970,539,869.06 | 611,396,398.05 | 293,020,737.37 |
| 研发费用(元) | 5,087,863.24 | 20,631,544.04 | 12,447,693.14 | 7,705,400.35 | 3,472,866.76 | 13,596,852.37 | 9,729,918.16 | 6,634,064.85 | 3,218,844.04 |
| 营业税金及附加(元) | 202,860.06 | 1,970,797.42 | 1,765,760.14 | 1,006,662.97 | 785,204.03 | 5,311,087.36 | 1,587,171.86 | 1,011,892.26 | 468,802.96 |
| 销售费用(元) | 4,699,899.61 | 82,698,236.00 | 58,568,810.56 | 44,698,480.08 | 16,623,313.30 | 185,935,538.69 | 83,664,164.66 | 51,760,703.55 | 27,802,155.71 |
| 管理费用(元) | 20,493,104.71 | 84,826,056.40 | 61,193,471.58 | 41,522,269.61 | 19,061,335.04 | 77,239,091.80 | 58,168,851.25 | 38,763,856.13 | 17,817,174.98 |
| 财务费用(元) | 62,464,716.12 | 150,755,943.33 | 176,413,323.38 | 87,111,298.97 | -20,420,066.12 | 98,467,994.19 | 44,957,429.95 | 24,458,302.18 | 6,588,566.70 |
| 其中：利息费用(元) | 18,392,141.81 | 101,786,995.46 | 77,954,807.28 | 50,308,731.58 | 21,295,530.45 | 47,008,560.29 | 29,910,644.77 | 16,318,085.51 | 6,394,509.43 |
| 其中：利息收入(元) | 11,945,282.47 | 87,610,563.80 | 69,236,732.28 | 45,769,558.14 | 18,813,155.44 | 26,874,704.32 | 14,061,784.33 | 5,409,768.71 | 1,522,889.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 43,096,652.99 | 2,327,503.51 | 47,911,865.36 | 64,384,945.62 | 7,664,883.55 | -2,922,856.42 | -43,002,447.61 | 5,245,853.47 | 13,821,036.88 |
| 加：投资收益(元) | 3,187,026.52 | 103,746,530.28 | 104,012,454.15 | 43,156,231.74 | -8,423,696.06 | 6,867,347.75 | 2,948,649.41 | 561,242.11 | -2,313,054.55 |
| 资产处置收益(元) | -6,144.23 | 380,960.51 | 387,481.21 | 396,297.46 | 4,639.51 | 14,221.47 | - | - | - |
| 资产减值损失(元) | -1,514,704.15 | -12,577,827.65 | -6,492,258.38 | -11,514,303.73 | -3,606,569.07 | -2,995,224.56 | -412,699.69 | -252,763.17 | 43,130.10 |
| 信用减值损失(元) | -14,061,074.72 | -6,594,508.09 | -12,518,986.29 | -9,069,731.53 | 8,385,450.15 | -35,078,654.81 | -9,094,713.49 | -2,381,268.04 | 8,740,866.56 |
| 其他收益(元) | -154,909.20 | 3,362,551.95 | 2,821,258.18 | 2,713,896.55 | 1,103,913.95 | 12,556,842.28 | 12,231,269.23 | 9,230,795.50 | 581,325.73 |
| 四、营业利润(元) | -17,409,467.26 | -120,816,675.39 | -73,725,796.07 | -57,423,425.26 | -15,565,418.55 | -110,692,399.03 | 6,279,738.48 | 13,061,567.20 | 16,379,434.39 |
| 加：营业外收入(元) | 57,700.39 | 348,142.05 | 329,483.77 | 321,020.17 | 111,947.83 | 1,005,997.21 | 799,978.56 | 685,981.30 | 321,794.17 |
| 减：营业外支出(元) | 29,251.03 | 1,993,776.78 | 1,768,118.74 | 392,091.64 | 3,798.65 | 596,287.45 | 194,213.78 | 7,951.84 | 5,421.01 |
| 五、利润总额(元) | -17,381,017.90 | -122,462,310.12 | -75,164,431.04 | -57,494,496.73 | -15,457,269.37 | -110,282,689.27 | 6,885,503.26 | 13,739,596.66 | 16,695,807.55 |
| 减：所得税费用(元) | 11,148,256.28 | 200,117.13 | 1,770,178.26 | 626,120.26 | 719,924.09 | -25,660,486.69 | 2,876,289.20 | 3,578,469.95 | 4,733,900.58 |
| 六、净利润(元) | -28,529,274.18 | -122,662,427.25 | -76,934,609.30 | -58,120,616.99 | -16,177,193.46 | -84,622,202.58 | 4,009,214.06 | 10,161,126.71 | 11,961,906.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,529,274.18 | -122,662,427.25 | -76,934,609.30 | -58,120,616.99 | -16,177,193.46 | -84,622,202.58 | 4,009,214.06 | 10,161,126.71 | 11,961,906.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,971,977.66 | -100,317,576.49 | -63,017,975.69 | -45,611,140.85 | -11,948,896.08 | -82,830,808.14 | 4,429,029.35 | 10,167,088.43 | 11,970,070.52 |
| 少数股东损益(元) | -6,557,296.52 | -22,344,850.76 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 | -1,791,394.44 | -419,815.29 | -5,961.72 | -8,163.55 |
| 扣除非经常性损益后的净利润(元) | -22,002,965.79 | -103,352,907.67 | -68,623,231.83 | -52,344,760.46 | -13,881,448.79 | -103,379,885.50 | -10,499,805.01 | -2,519,859.73 | 9,005,902.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.27 | -0.17 | -0.12 | -0.03 | -0.22 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.27 | -0.17 | -0.12 | -0.03 | -0.22 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -4,910,382.06 | 3,814,655.41 | -1,270,076.93 | -618,153.26 | 2,098,316.19 | -8,535,916.34 | -6,954,325.47 | -3,129,604.73 | 301,107.95 |
| 归属于母公司股东的其他综合收益(元) | -4,910,382.06 | 3,814,655.41 | -1,270,076.93 | -618,153.26 | 2,098,316.19 | -8,535,916.34 | -6,954,325.47 | -3,129,604.73 | 301,107.95 |
| 九、综合收益总额(元) | -33,439,656.24 | -118,847,771.84 | -78,204,686.23 | -58,738,770.25 | -14,078,877.27 | -93,158,118.92 | -2,945,111.41 | 7,031,521.98 | 12,263,014.92 |
| 归属于母公司所有者的综合收益总额(元) | -26,882,359.72 | -96,502,921.08 | -64,288,052.62 | -46,229,294.11 | -9,850,579.89 | -91,366,724.48 | -2,525,296.12 | 7,037,483.70 | 12,271,178.47 |
| 归属于少数股东的综合收益总额(元) | -6,557,296.52 | -22,344,850.76 | -13,916,633.61 | -12,509,476.14 | -4,228,297.38 | -1,791,394.44 | -419,815.29 | -5,961.72 | -8,163.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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