| 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) | 44,231,203.23 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 | 522,007,114.30 | 284,499,391.85 | 190,665,476.32 | 78,930,505.69 |
| 营业收入(元) | 44,231,203.23 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 | 522,007,114.30 | 284,499,391.85 | 190,665,476.32 | 78,930,505.69 |
| 二、营业总成本(元) | 144,624,264.39 | 882,898,886.28 | 558,051,330.17 | 403,376,825.37 | 225,087,682.00 | 677,103,971.97 | 382,641,942.37 | 242,353,811.53 | 98,639,038.95 |
| 营业成本(元) | 86,545,153.39 | 679,924,839.33 | 419,410,649.51 | 319,969,788.44 | 180,754,738.81 | 528,267,592.16 | 294,295,709.02 | 182,479,826.63 | 71,112,586.01 |
| 研发费用(元) | 8,773,549.73 | 29,285,892.25 | 19,478,241.75 | 10,059,578.87 | 4,658,346.83 | 26,782,671.08 | 26,102,505.42 | 16,795,602.82 | 8,284,689.24 |
| 营业税金及附加(元) | 947,529.05 | 6,092,282.28 | 4,488,199.64 | 2,675,061.30 | 1,011,270.86 | 5,570,645.01 | 2,154,912.72 | 1,429,934.69 | 710,018.65 |
| 销售费用(元) | 9,415,916.56 | 25,842,724.88 | 18,086,628.19 | 12,721,781.96 | 5,335,286.22 | 21,694,930.41 | 17,928,858.11 | 14,089,932.17 | 6,418,400.28 |
| 管理费用(元) | 15,316,578.45 | 52,965,636.00 | 36,819,594.99 | 23,981,596.05 | 10,820,340.30 | 62,708,093.26 | 24,346,568.51 | 16,063,114.32 | 6,181,857.30 |
| 财务费用(元) | 23,625,537.21 | 88,787,511.54 | 59,768,016.09 | 33,969,018.75 | 22,507,698.98 | 32,080,040.05 | 17,813,388.59 | 11,495,400.90 | 5,931,487.47 |
| 其中：利息费用(元) | 24,750,615.28 | 99,771,319.12 | 65,939,549.71 | 39,187,742.53 | 19,161,985.74 | 52,336,786.77 | 35,061,402.24 | 19,097,827.40 | 5,323,255.66 |
| 其中：利息收入(元) | 1,007,548.04 | 10,742,266.22 | 4,050,181.49 | 2,652,413.89 | 871,666.05 | 6,785,770.55 | 1,826,030.17 | 757,801.73 | 580,113.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 4,625,625.75 | 4,105,625.75 | - | - | 15,648,000.46 | - | - | - |
| 资产处置收益(元) | -747,841.20 | -241,404.74 | -241,404.74 | -124,632.08 | -126,011.98 | -284,004.07 | - | - | - |
| 资产减值损失(元) | -329,867.28 | -111,044,122.89 | -39,570,436.92 | -28,549,445.11 | -252,342.40 | -61,947,837.04 | -732,767.50 | -881,662.91 | -98,574.12 |
| 信用减值损失(元) | -1,379,743.77 | -3,506,169.02 | -1,849,002.73 | -1,818,263.28 | -1,118,301.27 | -67,179,074.81 | -51,626,680.04 | -36,351,817.57 | -9,681,190.36 |
| 其他收益(元) | 467,125.76 | 1,475,735.18 | 921,518.21 | 436,643.70 | 278,350.94 | 14,565,421.70 | 823,881.67 | 566,506.34 | 278,147.34 |
| 四、营业利润(元) | -102,383,387.65 | -411,141,762.31 | -194,005,089.27 | -117,034,897.30 | -44,407,189.09 | -254,294,351.43 | -149,678,116.39 | -88,355,309.35 | -29,210,150.40 |
| 加：营业外收入(元) | 94,805.90 | 2,040,121.75 | 301,765.74 | 285,582.39 | 5,732.00 | 3,011,572.61 | 1,501.40 | 1,100.00 | 1,100.00 |
| 减：营业外支出(元) | 49,252.98 | 2,145,862.17 | 1,582,813.88 | 107,182.29 | 167,736.59 | 8,205,863.18 | 5,327,458.00 | 4,450,541.41 | 2,186,714.58 |
| 五、利润总额(元) | -102,337,834.73 | -411,247,502.73 | -195,286,137.41 | -116,856,497.20 | -44,569,193.68 | -259,488,642.00 | -155,004,072.99 | -92,804,750.76 | -31,395,764.98 |
| 减：所得税费用(元) | -1,717.43 | 853,033.62 | 7,811.65 | -5,313.35 | 14,694.01 | 5,971,448.59 | -82,762.94 | -82,762.94 | - |
| 六、净利润(元) | -102,336,117.30 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 | -265,460,090.59 | -154,921,310.05 | -92,721,987.82 | -31,395,764.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -102,336,117.30 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 | -265,460,090.59 | -154,921,310.05 | -92,721,987.82 | -31,395,764.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,119,176.12 | -361,764,153.98 | -173,047,660.70 | -106,023,380.61 | -43,183,211.22 | -269,452,835.33 | -154,676,263.68 | -92,607,967.19 | -31,403,621.26 |
| 少数股东损益(元) | -18,216,941.18 | -50,336,382.37 | -22,246,288.36 | -10,827,803.24 | -1,400,676.47 | 3,992,744.74 | -245,046.37 | -114,020.63 | 7,856.28 |
| 扣除非经常性损益后的净利润(元) | -84,158,911.72 | -367,449,273.10 | -176,506,716.76 | -106,481,968.31 | -43,152,405.12 | -267,975,679.83 | -150,174,188.75 | -88,725,032.12 | -29,496,154.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.39 | -1.67 | -0.80 | -0.49 | -0.20 | -1.25 | -0.72 | -0.43 | -0.15 |
| 二、稀释每股收益(元) | -0.39 | -1.67 | -0.80 | -0.49 | -0.20 | -1.25 | -0.72 | -0.43 | -0.15 |
| 八、其他综合收益(元) | -75,411.07 | -2,968,032.20 | -4,745,032.93 | -5,521,550.50 | 2,882,487.44 | -10,514,054.67 | -12,485,748.78 | -5,417,862.75 | 934,091.44 |
| 归属于母公司股东的其他综合收益(元) | -75,012.33 | -2,958,909.16 | -4,728,274.42 | -5,500,941.50 | 2,869,590.06 | -10,471,216.24 | -12,433,576.23 | -5,395,165.29 | 930,277.98 |
| 归属于少数股东的其他综合收益(元) | -398.74 | -9,123.04 | -16,758.51 | -20,609.00 | 12,897.38 | -42,838.43 | -52,172.55 | -22,697.46 | 3,813.46 |
| 九、综合收益总额(元) | -102,411,528.37 | -415,068,568.55 | -200,038,981.99 | -122,372,734.35 | -41,701,400.25 | -275,974,145.26 | -167,407,058.83 | -98,139,850.57 | -30,461,673.54 |
| 归属于母公司所有者的综合收益总额(元) | -84,194,188.45 | -364,723,063.14 | -177,775,935.12 | -111,524,322.11 | -40,313,621.16 | -279,924,051.57 | -167,109,839.91 | -98,003,132.48 | -30,473,343.28 |
| 归属于少数股东的综合收益总额(元) | -18,217,339.92 | -50,345,505.41 | -22,263,046.87 | -10,848,412.24 | -1,387,779.09 | 3,949,906.31 | -297,218.92 | -136,718.09 | 11,669.74 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 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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