| 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) | 440,324,905.14 | 1,680,905,154.51 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 | 1,933,423,776.43 | 1,506,563,018.49 | 1,011,491,766.78 | 419,024,555.20 |
| 营业收入(元) | 440,324,905.14 | 1,680,905,154.51 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 | 1,933,423,776.43 | 1,506,563,018.49 | 1,011,491,766.78 | 419,024,555.20 |
| 二、营业总成本(元) | 468,972,044.47 | 1,900,148,658.35 | 1,444,137,695.96 | 911,212,427.59 | 486,157,241.50 | 1,853,727,664.58 | 1,440,972,337.82 | 955,244,961.10 | 390,514,147.55 |
| 营业成本(元) | 401,136,180.87 | 1,529,603,792.12 | 1,178,211,441.63 | 765,159,136.47 | 407,577,857.07 | 1,525,409,544.93 | 1,187,420,951.18 | 790,162,543.41 | 303,942,422.28 |
| 研发费用(元) | 9,536,727.07 | 98,483,663.65 | 67,180,077.76 | 42,741,063.68 | 14,087,986.10 | 103,910,558.57 | 78,356,663.18 | 48,375,925.09 | 16,600,512.51 |
| 营业税金及附加(元) | 2,551,542.43 | 9,067,022.23 | 6,510,380.09 | 4,134,369.88 | 2,181,574.43 | 9,292,790.30 | 6,911,662.26 | 4,501,646.82 | 2,010,507.20 |
| 销售费用(元) | 11,173,849.95 | 61,070,747.62 | 42,882,465.77 | 23,492,808.17 | 7,886,997.76 | 45,138,789.59 | 35,983,189.06 | 21,500,521.04 | 8,647,379.64 |
| 管理费用(元) | 37,750,073.28 | 177,978,375.86 | 134,655,566.89 | 70,593,899.53 | 45,246,823.19 | 152,004,150.59 | 124,492,949.03 | 86,100,207.39 | 53,658,661.74 |
| 财务费用(元) | 6,823,670.87 | 23,945,056.87 | 14,697,763.82 | 5,091,149.86 | 9,176,002.95 | 17,971,830.60 | 7,806,923.11 | 4,604,117.35 | 5,654,664.18 |
| 其中：利息费用(元) | 9,672,079.72 | 32,193,622.70 | 21,673,075.55 | 12,398,908.02 | 6,138,177.36 | 25,435,080.89 | 18,028,034.06 | 11,407,386.80 | - |
| 其中：利息收入(元) | 1,963,242.78 | 5,339,207.13 | 3,870,531.04 | 2,524,473.08 | 1,185,371.92 | 6,298,645.98 | 5,205,096.51 | 3,344,114.46 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,450.00 | - | -36,800.00 | -1,262,900.00 | -44,800.00 | - | -389,342.25 | -2,241,600.00 | - |
| 加：投资收益(元) | - | -2,046,088.00 | -1,998,530.00 | -367,080.00 | -136,980.00 | -2,192,200.00 | -2,480,400.00 | - | - |
| 资产处置收益(元) | -37,097.35 | -92,413.02 | 34,203.78 | -25,366.17 | 998.00 | 633,110.86 | 543,343.11 | 423,408.06 | 73,417.10 |
| 资产减值损失(元) | -158,476.95 | -22,938,366.11 | -13,429,767.01 | -2,625,169.29 | -221,135.41 | -9,044,773.64 | -1,578,800.37 | -2,379,307.03 | 50,254.33 |
| 信用减值损失(元) | 993,843.94 | -479,342.51 | -1,199,724.15 | -2,852,186.37 | 659,138.91 | -1,914,156.72 | -3,566,121.11 | -4,649,139.14 | -922,995.92 |
| 其他收益(元) | 1,658,695.09 | 7,562,729.40 | 5,212,956.74 | 4,560,121.63 | 2,725,386.52 | 4,515,123.23 | 3,001,040.76 | 2,341,130.95 | 341,733.16 |
| 四、营业利润(元) | -26,185,724.60 | -237,236,984.08 | -100,949,271.02 | -16,366,697.82 | 21,672,583.04 | 71,693,215.58 | 61,120,400.81 | 49,741,298.52 | 28,052,816.32 |
| 加：营业外收入(元) | 16,868.05 | 879,095.67 | 814,111.05 | 795,225.00 | 196,230.45 | 186,657.52 | 133,815.20 | 51,376.21 | 30,302.62 |
| 减：营业外支出(元) | 22,775.12 | 237,134.24 | 460,372.84 | 392,679.30 | - | 846,916.69 | 1,021,270.49 | 783,238.73 | 0.01 |
| 五、利润总额(元) | -26,191,631.67 | -236,595,022.65 | -100,595,532.81 | -15,964,152.12 | 21,868,813.49 | 71,032,956.41 | 60,232,945.52 | 49,009,436.00 | 28,083,118.93 |
| 减：所得税费用(元) | -4,656,254.30 | -44,124,450.38 | -14,978,005.70 | -4,125,087.43 | 4,848,036.60 | -2,104,897.66 | 5,055,125.28 | 7,500,792.64 | 4,149,090.55 |
| 六、净利润(元) | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 | 55,177,820.24 | 41,508,643.36 | 23,934,028.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 | 55,177,820.24 | 41,508,643.36 | 23,934,028.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 | 55,177,820.24 | 41,508,643.36 | 23,934,028.38 |
| 扣除非经常性损益后的净利润(元) | -22,842,519.24 | -198,751,571.44 | -89,860,616.94 | -15,544,116.48 | 14,864,418.58 | 69,499,803.35 | 55,311,331.78 | 41,633,110.98 | 23,587,193.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | -1.35 | -0.60 | -0.08 | 0.12 | 0.51 | 0.39 | 0.29 | 0.22 |
| 二、稀释每股收益(元) | -0.15 | -1.35 | -0.60 | -0.08 | 0.12 | 0.51 | 0.39 | 0.29 | 0.22 |
| 八、其他综合收益(元) | -47,089.40 | 39,079.75 | -111,702.78 | 156,271.34 | -130,290.09 | 143,860.74 | 90,420.49 | 8,972.19 | -23,285.40 |
| 归属于母公司股东的其他综合收益(元) | -47,089.40 | 39,079.75 | -111,702.78 | 156,271.34 | -130,290.09 | 143,860.74 | 90,420.49 | 8,972.19 | -23,285.40 |
| 九、综合收益总额(元) | -21,582,466.77 | -192,431,492.52 | -85,729,229.89 | -11,682,793.35 | 16,890,486.80 | 73,281,714.81 | 55,268,240.73 | 41,517,615.55 | 23,910,742.98 |
| 归属于母公司所有者的综合收益总额(元) | -21,582,466.77 | -192,431,492.52 | -85,729,229.89 | -11,682,793.35 | 16,890,486.80 | 73,281,714.81 | 55,268,240.73 | 41,517,615.55 | 23,910,742.98 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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