| 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) | 189,209,677.29 | 758,288,400.02 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 | 990,509,170.81 | 924,226,070.94 | 639,057,682.99 | 269,914,520.08 |
| 营业收入(元) | 189,209,677.29 | 758,288,400.02 | 657,077,413.14 | 386,008,935.77 | 152,501,350.47 | 990,509,170.81 | 924,226,070.94 | 639,057,682.99 | 269,914,520.08 |
| 二、营业总成本(元) | 212,207,219.86 | 921,896,173.27 | 736,565,179.29 | 445,215,380.36 | 189,744,325.01 | 1,032,219,977.32 | 880,267,429.14 | 599,375,426.27 | 267,493,857.66 |
| 营业成本(元) | 138,377,331.26 | 574,180,664.70 | 488,738,893.69 | 278,643,759.95 | 103,002,868.86 | 689,318,572.19 | 634,290,532.03 | 437,098,481.83 | 186,194,549.59 |
| 研发费用(元) | 17,288,638.84 | 70,368,187.88 | 65,245,335.19 | 44,701,437.61 | 26,668,141.76 | 102,559,938.72 | 73,138,105.67 | 45,553,654.28 | 23,089,868.74 |
| 营业税金及附加(元) | 1,043,402.84 | 7,239,072.46 | 3,999,463.87 | 2,495,500.47 | 1,258,830.06 | 8,619,244.06 | 4,930,664.35 | 3,094,490.90 | 1,183,014.88 |
| 销售费用(元) | 26,110,629.08 | 123,811,083.15 | 88,012,693.36 | 60,199,314.53 | 30,893,860.01 | 125,200,523.12 | 86,965,809.17 | 58,271,093.73 | 29,139,990.47 |
| 管理费用(元) | 21,952,548.24 | 123,186,465.85 | 74,284,726.15 | 48,738,677.81 | 21,969,680.14 | 93,721,783.81 | 72,566,748.24 | 50,173,148.85 | 24,542,784.23 |
| 财务费用(元) | 7,434,669.60 | 23,110,699.23 | 16,284,067.03 | 10,436,689.99 | 5,950,944.18 | 12,799,915.42 | 8,375,569.68 | 5,184,556.68 | 3,343,649.75 |
| 其中：利息费用(元) | 7,436,034.30 | 24,061,400.87 | 16,924,611.21 | 10,836,218.36 | 5,482,789.57 | 15,267,269.48 | 11,032,086.76 | 6,939,513.95 | 2,820,003.39 |
| 其中：利息收入(元) | 194,554.20 | 1,673,072.68 | 845,811.55 | 593,831.29 | 271,868.16 | 1,267,889.32 | 953,982.14 | 541,244.73 | 321,774.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -223,255.14 | -2,523,370.44 | -2,179,087.77 | 21,206.05 | -154,535.16 | -6,029,071.42 | -951,456.77 | -241,320.19 | -98,589.65 |
| 资产处置收益(元) | 90,596.07 | 142,967.93 | 63,130.76 | 93,561.67 | -9,004.85 | 144,843.32 | 177,211.05 | -6,986.58 | -84,089.57 |
| 资产减值损失(元) | -79,159.48 | -79,753,671.62 | -2,580,381.56 | -1,530,145.18 | 1,451,490.91 | -71,647,396.48 | -568,330.34 | -54,239.75 | 411,565.97 |
| 信用减值损失(元) | 4,124,690.76 | -21,095,924.82 | -6,843,781.76 | -4,355,013.98 | 1,816,172.48 | -12,853,097.66 | -782,327.86 | -2,774,655.04 | 4,194,208.91 |
| 其他收益(元) | 2,974,680.38 | 21,417,140.13 | 13,868,993.41 | 9,919,790.08 | 4,886,154.12 | 33,042,328.99 | 14,850,066.38 | 6,363,020.11 | 1,977,157.81 |
| 四、营业利润(元) | -16,109,989.98 | -245,420,632.07 | -77,158,893.07 | -55,057,045.95 | -29,252,697.04 | -99,053,199.76 | 56,683,804.26 | 42,968,075.27 | 8,820,915.89 |
| 加：营业外收入(元) | 1,647,381.65 | 3,221,969.89 | 740,752.78 | 724,365.72 | 466,820.73 | 4,192,549.42 | 4,758,772.22 | 3,528,770.31 | 842,869.59 |
| 减：营业外支出(元) | 13,031.28 | 2,629,142.21 | 2,753,673.49 | 2,648,561.94 | 2,219,266.82 | 2,870,338.04 | 2,077,694.77 | 1,841,133.37 | 1,350.06 |
| 五、利润总额(元) | -14,475,639.61 | -244,827,804.39 | -79,171,813.78 | -56,981,242.17 | -31,005,143.13 | -97,730,988.38 | 59,364,881.71 | 44,655,712.21 | 9,662,435.42 |
| 减：所得税费用(元) | 1,664,025.09 | -9,198,432.29 | -719,600.30 | -621,455.09 | 1,111,125.27 | 4,340,919.04 | 2,514,080.25 | 2,167,855.56 | 1,389,921.59 |
| 六、净利润(元) | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 | -102,071,907.42 | 56,850,801.46 | 42,487,856.65 | 8,272,513.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 | -102,071,907.42 | 56,850,801.46 | 42,487,856.65 | 8,272,513.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,280,898.12 | -220,583,829.94 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 | -101,349,184.60 | 56,671,797.69 | 42,468,656.19 | 8,274,221.36 |
| 少数股东损益(元) | -4,858,766.58 | -15,045,542.16 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 | -722,722.82 | 179,003.77 | 19,200.46 | -1,707.53 |
| 扣除非经常性损益后的净利润(元) | -14,150,291.86 | -232,898,550.16 | -76,587,622.67 | -56,579,687.50 | -33,331,349.87 | -123,433,117.35 | 39,158,482.63 | 35,392,055.21 | 5,029,718.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.60 | -0.19 | -0.14 | -0.08 | -0.27 | 0.15 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.60 | -0.19 | -0.14 | -0.08 | -0.27 | 0.15 | 0.11 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 10,312.63 | 565.07 | -25,164.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 10,312.63 | 565.07 | -25,164.91 |
| 九、综合收益总额(元) | -16,139,664.70 | -235,629,372.10 | -78,452,213.48 | -56,359,787.08 | -32,116,268.40 | -102,071,907.42 | 56,861,114.09 | 42,488,421.72 | 8,247,348.92 |
| 归属于母公司所有者的综合收益总额(元) | -11,280,898.12 | -220,583,829.94 | -71,166,097.67 | -52,877,061.64 | -31,014,019.07 | -101,349,184.60 | 56,682,110.32 | 42,469,221.26 | 8,249,056.45 |
| 归属于少数股东的综合收益总额(元) | -4,858,766.58 | -15,045,542.16 | -7,286,115.81 | -3,482,725.44 | -1,102,249.33 | -722,722.82 | 179,003.77 | 19,200.46 | -1,707.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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