| 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) | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 | 905,300,246.46 | 641,333,717.60 | 356,593,235.26 | 140,119,029.92 |
| 营业收入(元) | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 | 905,300,246.46 | 641,333,717.60 | 356,593,235.26 | 140,119,029.92 |
| 二、营业总成本(元) | 209,771,850.87 | 1,003,948,031.09 | 712,276,582.48 | 418,928,160.18 | 187,198,347.28 | 842,880,584.20 | 598,477,593.73 | 351,423,205.50 | 148,636,238.16 |
| 营业成本(元) | 129,624,444.99 | 738,594,106.34 | 509,962,853.08 | 288,401,978.10 | 123,817,116.66 | 625,700,954.65 | 442,924,384.22 | 256,219,603.92 | 98,182,491.90 |
| 研发费用(元) | 13,950,041.90 | 48,358,329.58 | 37,989,221.46 | 25,197,475.90 | 12,656,587.39 | 50,753,425.95 | 41,922,419.70 | 27,830,815.99 | 15,694,189.04 |
| 营业税金及附加(元) | 1,505,716.62 | 9,142,237.05 | 6,728,520.13 | 3,778,365.73 | 920,967.37 | 4,510,686.26 | 3,370,271.24 | 1,902,334.32 | 546,516.04 |
| 销售费用(元) | 41,556,894.00 | 127,670,088.00 | 95,686,427.44 | 59,286,988.47 | 28,897,134.04 | 113,193,525.79 | 88,679,428.44 | 53,163,729.74 | 27,446,223.28 |
| 管理费用(元) | 22,998,855.45 | 87,799,150.83 | 67,725,731.97 | 44,450,695.46 | 19,542,862.01 | 58,648,450.55 | 34,100,791.20 | 19,749,998.69 | 10,541,124.22 |
| 财务费用(元) | 135,897.91 | -7,615,880.71 | -5,816,171.60 | -2,187,343.48 | 1,363,679.80 | -9,926,459.00 | -12,519,701.07 | -7,443,277.16 | -3,774,306.32 |
| 其中：利息费用(元) | - | 11,626,546.45 | 9,341,986.79 | 5,847,306.31 | 2,515,318.89 | 7,594,096.92 | 5,292,246.02 | 3,443,323.99 | 1,769,470.35 |
| 其中：利息收入(元) | - | 16,479,908.43 | 11,173,436.90 | 4,194,408.39 | 2,528,311.50 | 14,858,295.02 | 13,671,386.24 | 10,172,524.73 | 5,649,475.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 145,614.12 | 857,369.45 | 771,758.34 | 517,455.56 | 258,087.50 | 1,435,815.16 | 1,357,211.50 | 1,195,290.76 | 1,083,604.75 |
| 加：投资收益(元) | -2,569,988.13 | -2,095,154.10 | -1,740,584.25 | -626,526.22 | -118,745.67 | 3,439,048.08 | 3,235,849.38 | 3,041,863.93 | 1,199,620.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -48,918.68 | - | - | - | -779.32 | - | - | - |
| 资产处置收益(元) | 49,723.88 | 4,716,288.58 | 4,728,601.31 | 4,635,983.97 | -802,863.43 | 2,405,781.84 | 332,983.99 | 349,967.48 | 240,066.29 |
| 资产减值损失(元) | -1,957,931.26 | -35,260,251.89 | -5,808,163.43 | -4,158,484.37 | 438,584.17 | -9,530,099.07 | -6,444,909.41 | -2,921,888.46 | -734,394.81 |
| 信用减值损失(元) | -564,522.89 | -40,185,659.16 | -23,018,124.22 | -14,930,155.14 | -6,344,128.52 | -35,104,335.80 | -23,028,203.21 | -10,436,894.35 | -3,271,961.43 |
| 其他收益(元) | 1,127,474.41 | 10,289,374.43 | 6,453,745.21 | 5,331,863.11 | 1,064,322.65 | 8,012,202.96 | 7,096,865.97 | 3,181,051.70 | 716,498.26 |
| 四、营业利润(元) | -42,198,460.33 | 1,571,034.12 | 1,092,171.67 | -17,387,415.25 | -22,180,226.22 | 33,078,075.43 | 25,405,922.09 | -420,579.18 | -9,283,775.08 |
| 加：营业外收入(元) | 41,143.33 | 44,369,378.51 | 506,799.43 | 329,166.51 | 2,848,067.84 | 303,331.00 | 260,336.00 | 209,731.99 | 65,851.20 |
| 减：营业外支出(元) | 249,590.70 | 7,628,901.26 | 2,312,622.60 | 1,230,940.08 | 229,488.23 | 738,229.35 | 512,983.13 | 318,871.86 | 310,034.33 |
| 五、利润总额(元) | -42,406,907.70 | 38,311,511.37 | -713,651.50 | -18,289,188.82 | -19,561,646.61 | 32,643,177.08 | 25,153,274.96 | -529,719.05 | -9,527,958.21 |
| 减：所得税费用(元) | -6,661,461.50 | 4,878,685.15 | -4,534,938.91 | -3,763,265.54 | -1,401,388.76 | -4,953,472.09 | -2,124,465.27 | -2,832,870.50 | 755,507.70 |
| 六、净利润(元) | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 | 37,596,649.17 | 27,277,740.23 | 2,303,151.45 | -10,283,465.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 | 37,596,649.17 | 27,277,740.23 | 2,303,151.45 | -10,283,465.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,040,755.42 | 34,318,143.17 | 5,948,790.64 | -13,044,360.15 | -17,070,924.60 | 36,417,766.75 | 27,510,121.11 | 3,577,765.83 | -9,604,047.00 |
| 少数股东损益(元) | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 | -1,089,333.25 | 1,178,882.42 | -232,380.88 | -1,274,614.38 | -679,418.91 |
| 扣除非经常性损益后的净利润(元) | -34,754,291.67 | -8,057,918.49 | -2,398,298.58 | -20,998,993.95 | -19,859,314.01 | 20,735,675.14 | 17,061,955.04 | -3,427,630.69 | -12,180,697.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | 0.22 | 0.04 | -0.08 | -0.11 | 0.23 | 0.18 | 0.02 | -0.06 |
| 二、稀释每股收益(元) | -0.23 | 0.22 | 0.04 | -0.08 | -0.11 | 0.23 | 0.18 | 0.02 | -0.06 |
| 八、其他综合收益(元) | -10,714.37 | -121,667.18 | -203,670.10 | -238,815.16 | 101,865.49 | -502,285.76 | -687,586.16 | -259,951.58 | 21,214.88 |
| 归属于母公司股东的其他综合收益(元) | -10,714.37 | -121,667.18 | -203,670.10 | -238,815.16 | 101,865.49 | -502,285.76 | -687,586.16 | -259,951.58 | 21,214.88 |
| 九、综合收益总额(元) | -35,756,160.57 | 33,311,159.04 | 3,617,617.31 | -14,764,738.44 | -18,058,392.36 | 37,094,363.41 | 26,590,154.07 | 2,043,199.87 | -10,262,251.03 |
| 归属于母公司所有者的综合收益总额(元) | -35,051,469.79 | 34,196,475.99 | 5,745,120.54 | -13,283,175.31 | -16,969,059.11 | 35,915,480.99 | 26,822,534.95 | 3,317,814.25 | -9,582,832.12 |
| 归属于少数股东的综合收益总额(元) | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 | -1,089,333.25 | 1,178,882.42 | -232,380.88 | -1,274,614.38 | -679,418.91 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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