| 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) | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 | 779,025,523.71 | 483,226,964.95 | 288,302,392.04 | 102,879,144.70 |
| 营业收入(元) | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 | 779,025,523.71 | 483,226,964.95 | 288,302,392.04 | 102,879,144.70 |
| 二、营业总成本(元) | 136,150,987.90 | 924,406,109.16 | 555,307,296.78 | 346,754,513.32 | 143,330,051.76 | 859,579,375.76 | 489,691,220.42 | 284,442,620.92 | 114,181,878.84 |
| 营业成本(元) | 91,884,950.65 | 704,066,607.61 | 394,324,724.13 | 239,477,584.24 | 88,946,583.20 | 620,793,445.39 | 323,782,488.03 | 178,084,777.17 | 63,206,875.52 |
| 研发费用(元) | 22,856,787.16 | 107,611,864.95 | 83,247,528.40 | 57,587,022.05 | 28,792,015.20 | 124,918,928.69 | 91,097,369.88 | 60,583,455.17 | 30,425,946.10 |
| 营业税金及附加(元) | 922,046.86 | 5,245,074.31 | 2,840,739.33 | 1,547,792.94 | 684,661.72 | 4,866,504.16 | 2,872,898.59 | 1,491,897.78 | 484,659.68 |
| 销售费用(元) | 5,761,368.15 | 28,849,773.76 | 19,393,993.88 | 12,459,435.48 | 6,738,508.23 | 27,486,214.49 | 18,084,852.69 | 11,198,058.27 | 5,559,364.56 |
| 管理费用(元) | 12,674,988.97 | 68,179,105.84 | 49,249,516.12 | 31,419,758.72 | 16,518,279.25 | 73,869,472.83 | 50,790,242.78 | 31,699,475.37 | 14,343,477.07 |
| 财务费用(元) | 2,050,846.11 | 10,453,682.69 | 6,250,794.92 | 4,262,919.89 | 1,650,004.16 | 7,644,810.20 | 3,063,368.45 | 1,384,957.16 | 161,555.91 |
| 其中：利息费用(元) | 2,369,352.53 | 11,057,572.43 | 6,315,107.22 | 4,945,875.69 | 1,728,608.18 | 6,848,554.23 | 3,229,089.29 | 1,563,353.86 | 294,098.50 |
| 其中：利息收入(元) | 356,882.26 | 812,296.34 | -627,746.29 | -411,747.37 | 240,255.47 | 649,010.80 | -494,605.71 | -348,966.36 | 158,808.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 314,371.06 | -2,715,040.69 | -147,582.85 | -23,436.20 | -21,747.28 | 498,007.98 | 361,793.45 | 506,119.71 | 446,335.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,927.69 | -4,090,444.12 | -221,074.61 | -96,927.96 | -33,142.46 | -126,043.61 | -262,725.50 | 118,116.59 | -60,158.67 |
| 资产处置收益(元) | 1,732.76 | -21,280.10 | 59,358.58 | -35,038.79 | 65,682.74 | 145,898.27 | 18,950.44 | 15,532.93 | 14,296.80 |
| 资产减值损失(元) | -921,387.63 | -21,165,797.79 | -10,305,241.64 | -9,832,806.75 | -953,063.22 | -22,349,204.83 | -8,547,395.81 | -9,089,237.72 | -427,721.91 |
| 信用减值损失(元) | -2,875,654.08 | -2,996,364.88 | -4,667,440.26 | -3,946,063.51 | -1,837,238.70 | -7,203,531.71 | -4,173,654.86 | -4,671,913.47 | -1,365,631.94 |
| 其他收益(元) | 1,372,255.85 | 8,574,370.00 | 3,501,896.99 | 2,221,855.12 | 1,519,167.73 | 13,437,879.37 | 10,374,237.96 | 2,820,286.88 | 1,532,089.89 |
| 四、营业利润(元) | -729,920.62 | -54,705,926.79 | -47,954,042.33 | -36,616,213.33 | -19,567,854.74 | -96,024,802.97 | -8,430,324.29 | -6,559,440.55 | -11,103,366.15 |
| 加：营业外收入(元) | - | 203.53 | - | - | 200.00 | 60,000.09 | - | - | - |
| 减：营业外支出(元) | 24,623.68 | 321,020.05 | 121,020.07 | 77,825.14 | 14,308.73 | 408,736.43 | 273,650.36 | 12,000.00 | 12,000.00 |
| 五、利润总额(元) | -754,544.30 | -55,026,743.31 | -48,075,062.40 | -36,694,038.47 | -19,581,963.47 | -96,373,539.31 | -8,703,974.65 | -6,571,440.55 | -11,115,366.15 |
| 减：所得税费用(元) | -569,556.26 | -1,593,279.01 | -1,347,953.65 | -1,008,363.94 | -421,218.35 | -16,675,742.97 | -586,036.02 | -645,646.71 | 2,688.85 |
| 六、净利润(元) | -184,988.04 | -53,433,464.30 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -79,697,796.34 | -8,117,938.63 | -5,925,793.84 | -11,118,055.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -184,988.04 | -53,433,464.30 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -79,697,796.34 | -8,117,938.63 | -5,925,793.84 | -11,118,055.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,575,047.64 | -46,029,708.84 | -34,025,899.83 | -25,667,646.30 | -13,331,044.52 | -72,516,510.36 | 2,711,876.14 | 1,361,059.81 | -7,808,585.23 |
| 少数股东损益(元) | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 | -5,829,700.60 | -7,181,285.98 | -10,829,814.77 | -7,286,853.65 | -3,309,469.77 |
| 扣除非经常性损益后的净利润(元) | 1,131,047.46 | -53,463,248.98 | -36,210,240.89 | -26,972,500.76 | -14,290,650.95 | -82,954,695.43 | -5,533,085.92 | -1,247,248.15 | -8,278,702.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.33 | -0.24 | -0.18 | -0.10 | -0.52 | 0.02 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | -0.33 | -0.24 | -0.18 | -0.10 | -0.52 | 0.02 | 0.01 | -0.06 |
| 八、其他综合收益(元) | - | 5,532,892.35 | - | - | - | 3,727,313.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,532,892.35 | - | - | - | 3,727,313.88 | - | - | - |
| 九、综合收益总额(元) | -184,988.04 | -47,900,571.95 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -75,970,482.46 | -8,117,938.63 | -5,925,793.84 | -11,118,055.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,575,047.64 | -40,496,816.49 | -34,025,899.83 | -25,667,646.30 | -13,331,044.52 | -68,789,196.48 | 2,711,876.14 | 1,361,059.81 | -7,808,585.23 |
| 归属于少数股东的综合收益总额(元) | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 | -5,829,700.60 | -7,181,285.98 | -10,829,814.77 | -7,286,853.65 | -3,309,469.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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