| 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) | 158,886,862.77 | 478,501,054.42 | 380,774,778.10 | 295,163,758.62 | 100,493,642.67 | 480,130,439.13 | 318,794,081.42 | 219,803,690.52 | 73,532,246.40 |
| 营业收入(元) | 158,886,862.77 | 478,501,054.42 | 380,774,778.10 | 295,163,758.62 | 100,493,642.67 | 480,130,439.13 | 318,794,081.42 | 219,803,690.52 | 73,532,246.40 |
| 二、营业总成本(元) | 136,215,682.77 | 594,378,085.29 | 402,959,403.33 | 289,316,291.87 | 135,990,620.09 | 521,592,349.87 | 379,183,798.25 | 246,704,538.60 | 119,296,380.49 |
| 营业成本(元) | 94,401,920.01 | 386,462,919.34 | 255,183,668.27 | 186,078,018.63 | 79,874,876.61 | 333,594,985.98 | 234,827,639.15 | 147,431,269.17 | 70,461,054.36 |
| 研发费用(元) | 6,543,146.03 | 24,194,664.60 | 18,366,510.02 | 12,874,316.80 | 6,935,940.72 | 25,171,512.06 | 18,590,135.70 | 11,387,907.29 | 5,658,582.12 |
| 营业税金及附加(元) | 738,289.11 | 3,518,389.90 | 2,014,322.68 | 1,299,430.09 | 569,674.59 | 3,421,320.75 | 2,510,229.64 | 1,831,685.85 | 444,864.23 |
| 销售费用(元) | 14,655,331.59 | 66,015,649.38 | 53,531,400.97 | 36,922,248.53 | 22,507,684.20 | 76,455,049.23 | 64,730,044.54 | 48,199,716.50 | 24,162,684.02 |
| 管理费用(元) | 18,820,315.14 | 114,921,196.04 | 75,204,045.99 | 51,984,685.81 | 26,254,795.45 | 83,890,281.54 | 59,278,393.36 | 38,164,433.37 | 18,719,106.65 |
| 财务费用(元) | 1,056,680.89 | -734,733.97 | -1,340,544.60 | 157,592.01 | -152,351.48 | -940,799.69 | -752,644.14 | -310,473.58 | -149,910.89 |
| 其中：利息费用(元) | 2,015,988.53 | 3,159,703.82 | 1,422,361.02 | 876,102.98 | 470,228.26 | 1,720,562.46 | 14,465.76 | 7,347.88 | 719,011.99 |
| 其中：利息收入(元) | 1,022,078.83 | 4,168,209.62 | 2,981,788.42 | 911,522.14 | 632,145.74 | 2,863,217.77 | 2,333,529.70 | 1,572,814.30 | 918,398.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -57,982,229.00 | -76,389.05 | 2,129,966.81 | -221,901.62 | 255,585.44 | 64,999.37 | -9,126.96 | -15,301.08 | -13,019.34 |
| 加：投资收益(元) | 479,307.39 | 10,649,680.11 | 3,807,378.70 | 3,207,827.02 | 2,357,993.35 | 13,484,936.82 | 11,864,300.57 | 8,729,359.22 | 5,313,092.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,848,666.83 | -10,366,657.35 | -6,099,121.31 | -4,268,593.20 | -1,286,108.02 | -4,059,755.27 | -2,110,009.71 | -774,986.64 | -292,490.15 |
| 资产处置收益(元) | 217,929.18 | 53,160.59 | -111,159.15 | -402,784.83 | 30,209.85 | 37,278.51 | -277,247.74 | 24,447.48 | 12,234.68 |
| 资产减值损失(元) | -182,816.56 | -33,660,008.42 | -26,153,651.02 | -95,258.40 | -39,622.48 | 1,008,681.31 | -269,820.44 | -73,051.03 | 62,288.94 |
| 信用减值损失(元) | -3,219,828.72 | -66,207,990.73 | -25,818,003.82 | -15,634,782.06 | -3,265,234.86 | -33,536,773.18 | -9,873,564.02 | -7,997,207.56 | -1,603,571.59 |
| 其他收益(元) | 4,677,062.61 | 5,368,670.99 | 4,646,810.09 | 4,351,837.30 | 2,735,366.60 | 9,718,394.71 | 8,365,829.56 | 4,963,302.45 | 2,186,957.90 |
| 四、营业利润(元) | -33,339,395.10 | -199,749,907.38 | -63,683,283.62 | -2,947,595.84 | -33,422,679.52 | -50,684,393.20 | -50,589,345.86 | -21,269,298.60 | -39,806,151.46 |
| 加：营业外收入(元) | 84,610.07 | 122,882.09 | 46,857.44 | 44,629.73 | 25,098.74 | 126,675.09 | 181,502.17 | 80,090.20 | 51,117.23 |
| 减：营业外支出(元) | 839,912.23 | 637,076.62 | 504,929.99 | 297,288.77 | 61,869.82 | 204,626.23 | 152,219.26 | 92,207.26 | 11,298.44 |
| 五、利润总额(元) | -34,094,697.26 | -200,264,101.91 | -64,141,356.17 | -3,200,254.88 | -33,459,450.60 | -50,762,344.34 | -50,560,062.95 | -21,281,415.66 | -39,766,332.67 |
| 减：所得税费用(元) | 4,678,169.80 | -22,487,725.38 | -6,607,210.36 | 2,576,767.37 | -2,536,052.79 | 522,510.77 | -562,046.82 | -1,721,677.01 | 473,110.51 |
| 六、净利润(元) | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 | -30,923,397.81 | -51,284,855.11 | -49,998,016.13 | -19,559,738.65 | -40,239,443.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 | -30,923,397.81 | -51,284,855.11 | -49,998,016.13 | -19,559,738.65 | -40,239,443.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,590,634.02 | -176,527,392.03 | -57,153,676.18 | -5,721,072.33 | -31,161,343.26 | -51,682,531.78 | -49,594,182.54 | -19,053,808.19 | -39,587,894.50 |
| 少数股东损益(元) | -182,233.04 | -1,248,984.50 | -380,469.63 | -55,949.92 | 237,945.45 | 397,676.67 | -403,833.59 | -505,930.46 | -651,548.68 |
| 扣除非经常性损益后的净利润(元) | 11,609,604.26 | -204,195,314.06 | -74,795,625.32 | -17,793,982.63 | -38,619,172.73 | -76,263,166.89 | -69,455,255.57 | -31,275,681.23 | -47,119,531.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.64 | -2.94 | -0.95 | -0.10 | -0.52 | -0.86 | -0.83 | -0.32 | -0.66 |
| 二、稀释每股收益(元) | -0.64 | -2.94 | -0.95 | -0.10 | -0.52 | -0.86 | -0.83 | -0.32 | -0.66 |
| 八、其他综合收益(元) | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 | 717,416.28 | -167,065.45 | 47,578.83 | 26,356.84 | -6,010.01 |
| 归属于母公司股东的其他综合收益(元) | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 | 717,416.28 | -167,065.45 | 47,578.83 | 26,356.84 | -6,010.01 |
| 九、综合收益总额(元) | -38,671,257.91 | -175,250,719.75 | -54,205,575.32 | -2,048,811.82 | -30,205,981.53 | -51,451,920.56 | -49,950,437.30 | -19,533,381.81 | -40,245,453.19 |
| 归属于母公司所有者的综合收益总额(元) | -38,489,024.87 | -174,001,735.25 | -53,825,105.69 | -1,992,861.90 | -30,443,926.98 | -51,849,597.23 | -49,546,603.71 | -19,027,451.35 | -39,593,904.51 |
| 归属于少数股东的综合收益总额(元) | -182,233.04 | -1,248,984.50 | -380,469.63 | -55,949.92 | 237,945.45 | 397,676.67 | -403,833.59 | -505,930.46 | -651,548.68 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 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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