| 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) | 194,969,068.23 | 696,835,882.83 | 525,910,503.97 | 324,847,298.48 | 152,477,172.60 | 625,711,434.73 | 476,769,794.84 | 288,606,383.48 | 117,830,635.72 |
| 营业收入(元) | 194,969,068.23 | 696,835,882.83 | 525,910,503.97 | 324,847,298.48 | 152,477,172.60 | 625,711,434.73 | 476,769,794.84 | 288,606,383.48 | 117,830,635.72 |
| 二、营业总成本(元) | 230,587,069.26 | 939,784,334.88 | 697,129,043.25 | 446,427,308.50 | 242,286,857.84 | 1,080,113,994.49 | 621,623,535.05 | 348,306,415.37 | 153,632,359.45 |
| 营业成本(元) | 174,625,855.98 | 664,393,234.10 | 519,569,529.12 | 331,180,540.74 | 175,291,206.77 | 594,014,715.23 | 464,458,922.38 | 272,945,040.77 | 106,189,522.68 |
| 研发费用(元) | 10,453,760.89 | 46,403,767.48 | 36,052,313.86 | 23,763,207.77 | 11,693,382.92 | 33,971,632.59 | 24,247,299.95 | 15,240,476.65 | 8,331,511.63 |
| 营业税金及附加(元) | 1,135,948.40 | 7,884,373.27 | 5,772,586.55 | 3,815,145.59 | 1,994,769.21 | 5,704,556.32 | 3,341,953.40 | 1,904,447.00 | 759,035.48 |
| 销售费用(元) | 8,887,754.19 | 30,671,312.21 | 22,318,554.92 | 8,371,448.75 | 3,776,920.07 | 9,400,364.06 | 6,367,554.37 | 2,975,291.76 | 1,876,600.46 |
| 管理费用(元) | 40,365,996.91 | 202,893,827.97 | 128,281,102.61 | 91,345,614.32 | 47,192,787.07 | 317,997,811.45 | 122,754,478.15 | 47,922,663.64 | 24,375,790.14 |
| 财务费用(元) | -4,882,247.11 | -12,462,180.15 | -14,865,043.81 | -12,048,648.67 | 2,337,791.80 | 119,024,914.84 | 453,326.80 | 7,318,495.55 | 12,099,899.06 |
| 其中：利息费用(元) | 67,226.15 | 2,501,879.33 | -2,694,226.97 | -2,118,106.22 | 24,728.90 | 133,159,984.08 | 16,890,184.03 | 14,888,828.49 | 13,613,259.56 |
| 其中：利息收入(元) | 3,559,037.53 | 11,022,493.87 | 7,313,691.66 | 4,256,088.13 | 254,614.61 | 4,034,547.87 | 2,673,738.82 | 2,474,547.05 | 1,934,914.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 23,831,218.56 | 14,824,619.08 | 14,824,619.08 | 29,629,668.02 | 1,329,891,263.34 | 1,159,743,031.93 | - | - |
| 资产处置收益(元) | - | -4,111,088.88 | -14,478,867.31 | -14,541,105.36 | -12,710,928.97 | -257,346,334.43 | 1,903,742.25 | -515.28 | - |
| 资产减值损失(元) | 235,698.71 | -71,834,405.99 | -34,420,675.95 | -18,814,076.08 | 6,223,271.34 | -96,546,024.44 | -2,425.32 | -2,425.32 | -2,425.32 |
| 信用减值损失(元) | 2,950,653.51 | -217,244,600.38 | -24,889,498.11 | -24,881,528.70 | -4,810.92 | -228,647,042.78 | -11,724,704.07 | -29,922,439.23 | 178,894.21 |
| 其他收益(元) | 4,296,085.63 | 23,896,842.79 | 21,814,924.46 | 12,168,279.54 | 6,258,933.02 | 14,521,400.03 | 5,894,321.49 | 3,106,680.92 | 350,300.45 |
| 四、营业利润(元) | -28,135,563.18 | -488,410,485.95 | -208,368,037.11 | -152,823,821.54 | -60,413,552.75 | 307,470,701.96 | 1,010,960,226.07 | -86,518,730.80 | -35,274,954.39 |
| 加：营业外收入(元) | 49,292.08 | 2,376,191.93 | 1,688,687.91 | 787,234.37 | 190,922.09 | 1,865,135.89 | 715,878.17 | 556,772.73 | 242,986.13 |
| 减：营业外支出(元) | 929,986.11 | 39,748,545.55 | 17,139,213.52 | 16,836,731.95 | 383,378.55 | 89,455,880.39 | 31,734,894.39 | 22,985,047.31 | 39,296.77 |
| 五、利润总额(元) | -29,016,257.21 | -525,782,839.57 | -223,818,562.72 | -168,873,319.12 | -60,606,009.21 | 219,879,957.46 | 979,941,209.85 | -108,947,005.38 | -35,071,265.03 |
| 减：所得税费用(元) | 539,774.02 | -20,532,915.34 | 12,156,574.13 | 11,104,337.34 | 12,373,450.96 | 77,541,724.60 | 106,107,032.03 | -3,004,714.78 | 35,901.00 |
| 六、净利润(元) | -29,556,031.23 | -505,249,924.23 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,338,232.86 | 873,834,177.82 | -105,942,290.60 | -35,107,166.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,556,031.23 | -505,249,924.23 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,338,232.86 | 873,834,177.82 | -105,942,290.60 | -35,107,166.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,306,925.98 | -502,838,100.02 | -235,828,794.48 | -179,287,960.18 | -72,655,085.19 | 144,879,743.39 | 874,409,145.01 | -105,924,158.57 | -35,098,521.63 |
| 少数股东损益(元) | -249,105.25 | -2,411,824.21 | -146,342.37 | -689,696.28 | -324,374.98 | -2,541,510.53 | -574,967.19 | -18,132.03 | -8,644.40 |
| 扣除非经常性损益后的净利润(元) | -32,831,045.89 | -514,765,483.10 | -241,738,949.93 | -175,040,144.52 | -95,640,300.80 | -907,683,683.08 | -154,293,535.71 | -86,602,674.71 | -35,619,625.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.22 | -0.10 | -0.08 | -0.03 | 0.06 | 0.39 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | -0.22 | -0.10 | -0.08 | -0.03 | 0.06 | 0.39 | -0.11 | -0.04 |
| 八、其他综合收益(元) | - | 113,718.05 | - | - | - | -19,707.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 113,718.05 | - | - | - | -19,707.00 | - | - | - |
| 九、综合收益总额(元) | -29,556,031.23 | -505,136,206.18 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,318,525.86 | 873,834,177.82 | -105,942,290.60 | -35,107,166.03 |
| 归属于母公司所有者的综合收益总额(元) | -29,306,925.98 | -502,724,381.97 | -235,828,794.48 | -179,287,960.18 | -72,655,085.19 | 144,860,036.39 | 874,409,145.01 | -105,924,158.57 | -35,098,521.63 |
| 归属于少数股东的综合收益总额(元) | -249,105.25 | -2,411,824.21 | -146,342.37 | -689,696.28 | -324,374.98 | -2,541,510.53 | -574,967.19 | -18,132.03 | -8,644.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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