| 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) | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 | 216,549,275.18 | 1,195,410,943.37 | 934,453,079.39 | 637,184,638.79 | 339,894,668.17 |
| 营业收入(元) | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 | 216,549,275.18 | 1,195,410,943.37 | 934,453,079.39 | 637,184,638.79 | 339,894,668.17 |
| 二、营业总成本(元) | 297,942,362.14 | 1,402,235,299.94 | 1,082,091,792.67 | 707,128,179.03 | 332,744,579.30 | 1,293,952,285.42 | 951,951,066.36 | 624,205,732.01 | 312,981,141.95 |
| 营业成本(元) | 188,546,333.52 | 888,396,005.30 | 653,299,390.60 | 404,642,080.71 | 184,536,012.97 | 742,941,198.90 | 552,125,978.06 | 354,840,943.93 | 189,033,557.52 |
| 研发费用(元) | 58,540,009.09 | 284,737,210.59 | 236,984,168.84 | 168,207,880.57 | 83,780,847.43 | 295,315,618.76 | 213,665,920.41 | 143,489,557.38 | 66,056,211.25 |
| 营业税金及附加(元) | 667,577.29 | 6,914,733.26 | 2,332,034.85 | 1,475,638.90 | 698,170.35 | 8,734,858.55 | 4,355,606.68 | 2,511,435.41 | 1,492,993.23 |
| 销售费用(元) | 9,623,960.43 | 43,614,800.73 | 38,755,011.46 | 27,560,766.28 | 13,364,403.00 | 61,790,979.66 | 49,642,433.75 | 32,185,981.00 | 15,130,967.19 |
| 管理费用(元) | 23,979,552.92 | 114,028,731.19 | 104,777,275.11 | 77,166,323.83 | 37,078,364.33 | 157,029,606.80 | 111,049,918.03 | 75,612,524.33 | 36,436,599.64 |
| 财务费用(元) | 16,584,928.89 | 64,543,818.87 | 45,943,911.81 | 28,075,488.74 | 13,286,781.21 | 28,140,022.75 | 21,111,209.43 | 15,565,289.96 | 4,830,813.12 |
| 其中：利息费用(元) | 18,851,530.94 | 70,016,237.88 | 52,076,376.67 | 31,627,187.50 | 15,666,726.64 | 37,377,085.41 | 26,941,988.10 | 14,901,274.71 | 6,907,282.72 |
| 其中：利息收入(元) | 2,061,257.84 | 6,687,340.40 | 5,096,820.04 | 3,168,057.53 | 1,744,048.70 | 8,196,595.39 | 6,157,117.98 | 1,916,395.83 | 2,250,456.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -19,383,797.97 | -128,075,222.13 | -85,921,942.37 | -33,694,301.05 | 12,702,934.71 | 43,197,285.86 | 1,008,646.88 | -484,721.78 | -5,452,479.28 |
| 加：投资收益(元) | 127,503.47 | 26,275,043.40 | 23,488,725.59 | 23,448,167.26 | 5,968,925.84 | 18,499,982.24 | 5,144,268.36 | 453,664.49 | 227,321.74 |
| 资产处置收益(元) | 19,826.26 | 2,400,019.87 | 18,015.28 | 2,950.00 | 2,950.00 | 229,523.04 | 240,272.11 | 2,849.63 | - |
| 资产减值损失(元) | -1,915,549.02 | -165,354,747.59 | -14,159,523.05 | -11,082,721.03 | - | -17,719,601.70 | -371,945.00 | -546,496.13 | - |
| 信用减值损失(元) | -700,615.55 | -5,457,363.32 | -7,043,834.98 | -4,322,117.98 | -1,226,863.34 | 144,229.36 | 272,801.47 | 1,168,554.20 | -322,595.34 |
| 其他收益(元) | 4,434,886.68 | 34,527,409.40 | 18,021,416.89 | 13,991,620.45 | 6,267,494.21 | 43,928,824.17 | 37,369,831.76 | 31,516,535.41 | 9,350,007.51 |
| 四、营业利润(元) | -84,790,594.40 | -601,167,404.12 | -387,608,454.59 | -253,461,899.25 | -92,479,862.70 | -10,261,099.08 | 26,165,888.61 | 45,089,292.60 | 30,715,780.85 |
| 加：营业外收入(元) | 308,160.01 | 2,174,088.84 | 741,295.85 | 670,625.09 | 575,235.32 | 2,838,075.33 | 1,635,707.45 | 2,764,424.93 | 156,022.46 |
| 减：营业外支出(元) | - | 4,926,542.33 | 798,130.01 | 588,556.73 | 234,681.81 | 385,179.36 | 48,919.81 | 30,122.86 | 30,122.86 |
| 五、利润总额(元) | -84,482,434.39 | -603,919,857.61 | -387,665,288.75 | -253,379,830.89 | -92,139,309.19 | -7,808,203.11 | 27,752,676.25 | 47,823,594.67 | 30,841,680.45 |
| 减：所得税费用(元) | -5,989,203.12 | -9,929,609.05 | -21,738,817.86 | -14,648,323.38 | -3,974,815.85 | 11,121,334.90 | 10,813,547.82 | 7,294,801.98 | 1,395,399.91 |
| 六、净利润(元) | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 | -88,164,493.34 | -18,929,538.01 | 16,939,128.43 | 40,528,792.69 | 29,446,280.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 | -88,164,493.34 | -18,929,538.01 | 16,939,128.43 | 40,528,792.69 | 29,446,280.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -74,806,782.26 | -571,523,582.15 | -351,314,930.44 | -228,219,863.95 | -84,214,948.36 | -32,485,009.01 | 3,022,243.77 | 31,282,837.00 | 24,617,682.12 |
| 少数股东损益(元) | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 | -3,949,544.98 | 13,555,471.00 | 13,916,884.66 | 9,245,955.69 | 4,828,598.42 |
| 扣除非经常性损益后的净利润(元) | -59,851,627.62 | -500,677,155.87 | -308,181,755.74 | -229,647,040.88 | -105,526,832.02 | -115,814,093.18 | -23,386,745.10 | 12,317,469.59 | 23,465,169.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -1.00 | -0.63 | -0.41 | -0.15 | -0.06 | 0.01 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.99 | -0.63 | -0.40 | -0.14 | -0.06 | 0.01 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 | -503,579.14 | 13,121,416.38 | 6,236,227.17 | 2,759,621.04 | -258,498.03 |
| 归属于母公司股东的其他综合收益(元) | -403,236.84 | 1,024,206.48 | 1,698,627.93 | 2,953,957.26 | -503,579.14 | 12,775,396.61 | 6,236,227.17 | 2,759,621.04 | -258,498.03 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 346,019.77 | - | - | - |
| 九、综合收益总额(元) | -78,896,468.11 | -592,966,042.08 | -364,227,842.96 | -235,777,550.25 | -88,668,072.48 | -5,808,121.63 | 23,175,355.60 | 43,288,413.73 | 29,187,782.51 |
| 归属于母公司所有者的综合收益总额(元) | -75,210,019.10 | -570,499,375.67 | -349,616,302.51 | -225,265,906.69 | -84,718,527.50 | -19,709,612.40 | 9,258,470.94 | 34,042,458.04 | 24,359,184.09 |
| 归属于少数股东的综合收益总额(元) | -3,686,449.01 | -22,466,666.41 | -14,611,540.45 | -10,511,643.56 | -3,949,544.98 | 13,901,490.77 | 13,916,884.66 | 9,245,955.69 | 4,828,598.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-17 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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