| 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) | 20,125,577.38 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 | 379,626,623.69 | 263,548,823.08 | 173,667,401.13 | 82,455,316.62 |
| 营业收入(元) | 20,125,577.38 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 | 379,626,623.69 | 263,548,823.08 | 173,667,401.13 | 82,455,316.62 |
| 二、营业总成本(元) | 66,231,968.15 | 475,682,833.47 | 283,465,260.51 | 180,128,589.53 | 101,744,048.85 | 433,033,976.79 | 295,065,147.99 | 191,976,025.60 | 95,255,137.42 |
| 营业成本(元) | 17,172,278.66 | 265,596,695.47 | 146,561,520.14 | 98,229,617.34 | 65,791,495.35 | 253,419,489.78 | 178,950,944.93 | 118,941,889.68 | 59,084,119.92 |
| 研发费用(元) | 20,381,969.10 | 85,153,100.32 | 55,588,876.89 | 32,902,524.90 | 14,742,650.62 | 65,552,433.15 | 38,305,290.70 | 24,651,588.64 | 11,816,589.69 |
| 营业税金及附加(元) | 202,795.31 | 3,924,063.46 | 2,268,010.40 | 1,247,909.57 | 597,760.94 | 3,204,529.04 | 2,054,402.77 | 1,358,791.03 | 540,165.67 |
| 销售费用(元) | 14,860,533.81 | 70,136,870.74 | 45,525,744.89 | 26,854,672.36 | 11,000,538.59 | 55,808,577.07 | 35,862,244.41 | 23,554,075.41 | 12,021,980.09 |
| 管理费用(元) | 13,331,262.32 | 51,246,100.67 | 33,926,253.23 | 21,201,958.62 | 9,870,314.09 | 53,785,615.74 | 38,870,678.21 | 22,750,093.24 | 11,431,053.59 |
| 财务费用(元) | 283,128.95 | -373,997.19 | -405,145.04 | -308,093.26 | -258,710.74 | 1,263,332.01 | 1,021,586.97 | 719,587.60 | 361,228.46 |
| 其中：利息费用(元) | 790,383.05 | 2,879,867.51 | 2,047,155.67 | 1,372,349.94 | 683,516.42 | 3,010,591.59 | 2,173,426.62 | 1,450,862.81 | 746,143.67 |
| 其中：利息收入(元) | 536,065.50 | 3,338,624.91 | 2,546,941.14 | 1,726,489.27 | 936,018.15 | 1,850,320.21 | 1,239,964.37 | 799,055.69 | 385,863.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -110,686.71 | -634,221.04 | -42,473.72 | -38,448.76 | -14,449.91 | -3,682.09 | -86,427.72 | -70,777.75 | -15,696.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -110,686.71 | -634,221.04 | -42,473.72 | -38,448.76 | -14,449.91 | -3,682.09 | -86,427.72 | -70,777.75 | -15,696.65 |
| 资产处置收益(元) | -28,987.48 | 55,670.02 | 41,900.78 | -7,785.08 | -3,121.92 | 357,435.84 | 358,425.35 | - | - |
| 资产减值损失(元) | -338,007.19 | -14,453,200.93 | -3,820,876.68 | -4,259,351.43 | -146,508.58 | -75,582,017.49 | -710,165.32 | -163,091.13 | 19,323.76 |
| 信用减值损失(元) | 1,207,182.98 | -16,205,110.64 | -7,679,269.49 | -2,344,570.35 | -533,841.43 | -5,021,591.25 | 503,577.37 | -4,207,716.83 | -515,947.26 |
| 其他收益(元) | 2,510,740.46 | 16,090,235.87 | 11,164,723.58 | 10,077,946.76 | 4,535,058.01 | 13,597,716.03 | 9,279,031.92 | 6,987,228.09 | 4,887,808.16 |
| 四、营业利润(元) | -42,866,148.71 | -76,237,508.86 | -61,875,351.90 | -25,095,750.13 | -1,663,090.44 | -120,059,492.06 | -22,171,883.31 | -15,762,982.09 | -8,424,332.79 |
| 加：营业外收入(元) | 12,400.27 | 230,273.12 | 172,788.37 | 172,787.11 | 301.63 | 92,752.54 | 92,752.14 | 12,112.95 | 111.04 |
| 减：营业外支出(元) | 10,000.00 | 183,393.99 | 1,882.22 | 136.21 | - | 323,315.78 | 4,976.77 | 418.44 | 418.44 |
| 五、利润总额(元) | -42,863,748.44 | -76,190,629.73 | -61,704,445.75 | -24,923,099.23 | -1,662,788.81 | -120,290,055.30 | -22,084,107.94 | -15,751,287.58 | -8,424,640.19 |
| 减：所得税费用(元) | 217,398.83 | -1,801,369.23 | -1,786,184.63 | -914,463.93 | -152,550.72 | -1,665,115.63 | -2,473,422.43 | -2,756,878.97 | -791,520.19 |
| 六、净利润(元) | -43,081,147.27 | -74,389,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 | -118,624,939.67 | -19,610,685.51 | -12,994,408.61 | -7,633,120.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -43,081,147.27 | -74,389,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 | -118,624,939.67 | -19,610,685.51 | -12,994,408.61 | -7,633,120.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,637,112.63 | -69,327,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 | -115,830,864.56 | -16,883,499.56 | -10,933,316.30 | -4,691,438.85 |
| 少数股东损益(元) | -2,444,034.64 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 | -2,794,075.11 | -2,727,185.95 | -2,061,092.31 | -2,941,681.15 |
| 扣除非经常性损益后的净利润(元) | -42,387,004.72 | -79,866,545.95 | -62,551,701.36 | -28,004,299.08 | -2,217,978.05 | -123,454,037.19 | -22,346,153.38 | -14,983,343.87 | -8,175,102.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -0.35 | -0.28 | -0.11 | - | -0.59 | -0.09 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.21 | -0.35 | -0.28 | -0.11 | - | -0.59 | -0.09 | -0.06 | -0.02 |
| 八、其他综合收益(元) | - | -25,676,000.00 | - | - | - | -1,290,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -25,676,000.00 | - | - | - | -1,290,000.00 | - | - | - |
| 九、综合收益总额(元) | -43,081,147.27 | -100,065,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 | -119,914,939.67 | -19,610,685.51 | -12,994,408.61 | -7,633,120.00 |
| 归属于母公司所有者的综合收益总额(元) | -40,637,112.63 | -95,003,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 | -117,120,864.56 | -16,883,499.56 | -10,933,316.30 | -4,691,438.85 |
| 归属于少数股东的综合收益总额(元) | -2,444,034.64 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 | -2,794,075.11 | -2,727,185.95 | -2,061,092.31 | -2,941,681.15 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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