| 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) | 62,029,627.03 | 244,944,586.50 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 | 177,465,872.74 | 138,879,140.97 | 90,006,174.90 | 42,651,987.48 |
| 营业收入(元) | 62,029,627.03 | 244,944,586.50 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 | 177,465,872.74 | 138,879,140.97 | 90,006,174.90 | 42,651,987.48 |
| 二、营业总成本(元) | 111,661,895.85 | 299,729,506.37 | 173,439,196.60 | 117,181,629.39 | 51,778,079.01 | 213,431,130.58 | 161,324,700.72 | 103,447,163.05 | 44,287,194.43 |
| 营业成本(元) | 57,272,585.29 | 150,348,199.57 | 79,303,367.01 | 52,840,002.39 | 21,695,869.70 | 96,126,107.51 | 74,488,107.54 | 44,778,205.83 | 19,299,855.88 |
| 研发费用(元) | 7,051,226.61 | 21,090,308.12 | 15,542,638.07 | 10,238,248.54 | 4,589,868.86 | 19,841,726.49 | 14,604,216.88 | 10,124,102.61 | 5,552,643.23 |
| 营业税金及附加(元) | 1,257,952.44 | 4,255,231.26 | 3,155,984.41 | 2,100,332.73 | 1,157,118.24 | 3,701,154.60 | 2,671,705.67 | 1,801,298.98 | 893,036.20 |
| 销售费用(元) | 6,147,220.76 | 28,597,716.26 | 19,936,807.99 | 13,717,593.57 | 6,606,569.68 | 24,568,045.25 | 17,708,896.91 | 11,816,232.56 | 5,700,000.77 |
| 管理费用(元) | 27,655,212.53 | 75,909,398.68 | 47,323,790.09 | 32,016,842.58 | 13,614,201.85 | 48,936,213.74 | 36,367,863.38 | 24,389,414.35 | 7,750,470.73 |
| 财务费用(元) | 12,277,698.22 | 19,528,652.48 | 8,176,609.03 | 6,268,609.58 | 4,114,450.68 | 20,257,882.99 | 15,483,910.34 | 10,537,908.72 | 5,091,187.62 |
| 其中：利息费用(元) | 13,446,924.47 | 27,573,739.99 | 14,054,510.00 | 9,399,194.09 | 4,673,134.23 | 20,445,686.43 | 15,695,973.80 | 10,723,262.95 | 5,133,081.25 |
| 其中：利息收入(元) | 1,230,367.35 | 8,420,627.93 | 6,098,884.83 | 3,153,613.59 | 1,419,119.55 | 360,008.73 | 282,814.20 | 197,720.11 | 98,640.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,262.49 | -1,334,053.65 | 692,104.01 | -51,138.70 | -207,072.00 | 2,446,633.19 | 2,483,947.42 | -1,256,095.04 | -788,022.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 121,406.48 | -1,508,629.85 | 487,100.14 | -256,142.55 | -207,072.00 | -33,569.95 | 3,744.28 | -1,256,095.04 | -788,022.94 |
| 资产处置收益(元) | - | 4,423.16 | 20,722.76 | - | - | 47,751.22 | 47,751.22 | 47,751.22 | 47,751.22 |
| 资产减值损失(元) | -43,146,646.74 | -7,625,376.42 | -6,122.40 | -5,741.54 | -7,637.42 | -10,139.24 | -3,476.29 | -165.44 | -3,457.64 |
| 信用减值损失(元) | -124,768.08 | -3,114,257.74 | -1,056,387.46 | -711,041.35 | -195,306.66 | -1,289,268.12 | -794,023.28 | 608,765.06 | -353,635.13 |
| 其他收益(元) | 220,623.02 | 1,829,848.21 | 782,696.62 | 605,176.69 | 386,804.28 | 3,261,723.17 | 1,764,730.97 | 1,199,186.68 | 757,121.42 |
| 四、营业利润(元) | -92,663,798.13 | -65,024,336.31 | -26,572,867.66 | -14,863,642.99 | -3,821,229.91 | -31,508,557.62 | -18,946,629.71 | -12,841,545.67 | -1,975,450.02 |
| 加：营业外收入(元) | 376,615.86 | 2,617,454.76 | 1,967,277.21 | 1,048,795.96 | 480,206.92 | 1,160,447.89 | 447,949.84 | 142,172.19 | 42,851.00 |
| 减：营业外支出(元) | 57,849.20 | 824,992.13 | 44,743.98 | 42,693.90 | - | 363,001.35 | 73,262.39 | 63,951.07 | 21,234.94 |
| 五、利润总额(元) | -92,345,031.47 | -63,231,873.68 | -24,650,334.43 | -13,857,540.93 | -3,341,022.99 | -30,711,111.08 | -18,571,942.26 | -12,763,324.55 | -1,953,833.96 |
| 减：所得税费用(元) | -14,620,539.10 | -3,326,619.77 | 3,918,959.63 | 2,863,465.51 | 1,476,839.79 | 2,105,197.29 | 1,664,520.51 | 1,095,576.69 | -38,616.17 |
| 六、净利润(元) | -77,724,492.37 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 | -32,816,308.37 | -20,236,462.77 | -13,858,901.24 | -1,915,217.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -77,724,492.37 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 | -32,816,308.37 | -20,236,462.77 | -13,858,901.24 | -1,915,217.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,487,742.29 | -39,735,036.80 | -19,380,217.27 | -13,397,574.22 | -2,777,851.46 | -32,213,291.98 | -20,666,923.79 | -13,791,146.09 | -1,409,968.59 |
| 少数股东损益(元) | -49,236,750.08 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 | -603,016.39 | 430,461.02 | -67,755.15 | -505,249.20 |
| 扣除非经常性损益后的净利润(元) | -28,823,320.72 | -41,698,457.16 | -20,841,362.13 | -14,496,725.97 | -3,311,382.40 | -39,060,348.70 | -25,815,038.59 | -15,796,212.17 | -2,200,808.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.11 | -0.05 | -0.04 | -0.01 | -0.09 | -0.06 | -0.04 | - |
| 二、稀释每股收益(元) | -0.08 | -0.11 | -0.05 | -0.04 | -0.01 | -0.09 | -0.06 | -0.04 | - |
| 八、其他综合收益(元) | -22,852.11 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.90 | -1,669,092.64 | 287,809.91 | 195,187.26 | 98,104.39 |
| 归属于母公司股东的其他综合收益(元) | -22,852.11 | -815,615.55 | -1,151.41 | -4,417.39 | -4,870.90 | -1,669,092.64 | 287,809.91 | 195,187.26 | 98,104.39 |
| 九、综合收益总额(元) | -77,747,344.48 | -60,720,869.46 | -28,570,445.47 | -16,725,423.83 | -4,822,733.68 | -34,485,401.01 | -19,948,652.86 | -13,663,713.98 | -1,817,113.40 |
| 归属于母公司所有者的综合收益总额(元) | -28,510,594.40 | -40,550,652.35 | -19,381,368.68 | -13,401,991.61 | -2,782,722.36 | -33,882,384.62 | -20,379,113.88 | -13,595,958.83 | -1,311,864.20 |
| 归属于少数股东的综合收益总额(元) | -49,236,750.08 | -20,170,217.11 | -9,189,076.79 | -3,323,432.22 | -2,040,011.32 | -603,016.39 | 430,461.02 | -67,755.15 | -505,249.20 |
| 公告日期 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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