| 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) | 35,799,827.58 | 531,471,031.64 | 319,268,596.88 | 207,881,778.12 | 97,491,736.92 | 412,792,862.81 | 286,381,629.80 | 150,844,028.47 | 78,081,769.12 |
| 营业收入(元) | 35,799,827.58 | 531,471,031.64 | 319,268,596.88 | 207,881,778.12 | 97,491,736.92 | 412,792,862.81 | 286,381,629.80 | 150,844,028.47 | 78,081,769.12 |
| 二、营业总成本(元) | 69,610,574.71 | 478,042,684.21 | 309,053,480.51 | 204,904,930.58 | 92,582,440.77 | 464,057,317.77 | 334,126,054.14 | 185,188,237.64 | 99,161,249.28 |
| 营业成本(元) | 18,058,418.56 | 278,767,502.86 | 174,433,268.17 | 116,195,430.63 | 49,015,985.16 | 251,526,484.34 | 188,909,257.48 | 86,857,739.87 | 43,908,546.50 |
| 研发费用(元) | 14,820,153.40 | 52,411,288.91 | 37,355,082.73 | 24,317,734.10 | 11,843,757.49 | 60,230,362.89 | 45,247,332.09 | 31,606,300.78 | 17,831,330.03 |
| 营业税金及附加(元) | 395,226.58 | 3,849,133.46 | 2,308,378.90 | 1,670,544.76 | 617,463.67 | 3,055,906.44 | 1,872,642.72 | 1,071,816.25 | 553,205.18 |
| 销售费用(元) | 13,486,322.24 | 62,200,999.71 | 37,123,745.65 | 25,048,491.28 | 11,962,561.22 | 73,590,590.31 | 52,294,717.04 | 36,858,061.67 | 23,128,047.20 |
| 管理费用(元) | 22,046,778.47 | 78,399,480.72 | 56,141,587.05 | 36,603,161.68 | 16,861,805.51 | 75,937,824.97 | 46,127,298.93 | 29,163,734.63 | 14,057,507.55 |
| 财务费用(元) | 803,675.46 | 2,414,278.55 | 1,691,418.01 | 1,069,568.13 | 2,280,867.72 | -283,851.18 | -325,194.12 | -369,415.56 | -317,387.18 |
| 其中：利息费用(元) | 1,397,645.66 | 6,285,989.09 | 4,645,659.17 | 3,149,844.51 | 1,590,238.51 | 6,970,638.50 | 5,205,415.19 | 3,468,624.78 | 1,752,976.56 |
| 其中：利息收入(元) | 336,574.61 | 1,116,941.38 | 659,052.65 | 465,907.22 | 218,597.60 | 998,587.36 | 672,022.14 | 477,626.62 | -273,141.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,223,491.43 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 860,467.77 | 13,915,479.33 | 6,916,421.89 | 7,062,440.18 | 1,760,116.92 | 2,660,774.99 | 7,621,151.22 | 665,241.34 | 206,175.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -444,767.01 | -1,055,171.39 | -490,649.62 | - | - | - | - | - | - |
| 资产处置收益(元) | 189,181.72 | 908,542.64 | 680,866.94 | 631,619.14 | 175,381.74 | 46,280.81 | -12,383.43 | - | - |
| 资产减值损失(元) | -5,923.54 | -9,328,133.66 | -601,849.50 | -616,069.49 | -11,024.29 | -12,223,248.45 | 14,305.40 | 19,466.05 | 18,457.27 |
| 信用减值损失(元) | -8,057,760.25 | -54,040,316.47 | -43,529,304.06 | -28,491,190.49 | -11,361,974.72 | -67,091,084.21 | -15,153,901.58 | -2,262,829.44 | 11,275,195.11 |
| 其他收益(元) | 2,186,905.28 | 24,206,872.76 | 16,624,582.01 | 6,598,325.77 | 3,075,903.59 | 11,002,406.38 | 8,207,905.94 | 5,242,122.37 | 3,173,807.33 |
| 四、营业利润(元) | -38,637,876.15 | 30,314,283.46 | -9,694,166.35 | -11,838,027.35 | -1,452,300.61 | -116,869,325.44 | -47,067,346.79 | -30,680,208.85 | -6,405,844.83 |
| 加：营业外收入(元) | 699,986.86 | 458,676.82 | 40,062.84 | 33,654.09 | 70,165.59 | 3,774,403.70 | 3,986,098.48 | 3,886,517.11 | 3,799,137.32 |
| 减：营业外支出(元) | 13.21 | 365,416.37 | 144,087.12 | 111,530.28 | 0.02 | 3,974,672.31 | 91,312.73 | 61,162.73 | 20.00 |
| 五、利润总额(元) | -37,937,902.50 | 30,407,543.91 | -9,798,190.63 | -11,915,903.54 | -1,382,135.04 | -117,069,594.05 | -43,172,561.04 | -26,854,854.47 | -2,606,727.51 |
| 减：所得税费用(元) | -4,345,858.37 | 3,083,885.95 | -2,262,549.40 | -960,998.28 | 577,614.15 | -17,327,664.57 | -6,669,363.06 | -3,876,850.17 | -320,096.60 |
| 六、净利润(元) | -33,592,044.13 | 27,323,657.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 | -99,741,929.48 | -36,503,197.98 | -22,978,004.30 | -2,286,630.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,592,044.13 | 27,323,657.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 | -99,741,929.48 | -36,503,197.98 | -22,978,004.30 | -2,286,630.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,220,572.76 | 10,900,727.44 | -11,837,158.72 | -10,055,350.72 | -2,606,665.38 | -105,844,830.33 | -36,188,630.92 | -23,054,434.30 | -2,898,701.78 |
| 少数股东损益(元) | -3,371,471.37 | 16,422,930.52 | 4,301,517.49 | -899,554.54 | 646,916.19 | 6,102,900.85 | -314,567.06 | 76,430.00 | 612,070.87 |
| 扣除非经常性损益后的净利润(元) | -32,162,571.50 | -9,589,778.56 | -23,695,739.07 | -18,987,899.39 | -5,125,624.07 | -110,473,828.27 | -47,420,317.21 | -28,208,331.28 | -6,736,198.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.02 | -0.02 | -0.02 | - | -0.20 | -0.07 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | 0.02 | -0.02 | -0.02 | - | -0.20 | -0.07 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | -128,010.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -128,010.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -33,592,044.13 | 27,195,647.96 | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 | -99,741,929.48 | -36,503,197.98 | -22,978,004.30 | -2,286,630.91 |
| 归属于母公司所有者的综合收益总额(元) | -30,220,572.76 | 10,772,717.44 | -11,837,158.72 | -10,055,350.72 | -2,606,665.38 | -105,844,830.33 | -36,188,630.92 | -23,054,434.30 | -2,898,701.78 |
| 归属于少数股东的综合收益总额(元) | -3,371,471.37 | 16,422,930.52 | 4,301,517.49 | -899,554.54 | 646,916.19 | 6,102,900.85 | -314,567.06 | 76,430.00 | 612,070.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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