| 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) | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 | 194,681,518.35 | 355,924,482.17 | 302,474,296.27 | 262,231,996.93 |
| 营业收入(元) | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 | 194,681,518.35 | 355,924,482.17 | 302,474,296.27 | 262,231,996.93 |
| 二、营业总成本(元) | 31,591,660.06 | 144,538,019.90 | 120,149,520.03 | 85,732,990.71 | 46,318,118.15 | 272,086,802.90 | 438,070,047.82 | 349,674,360.35 | 283,819,364.10 |
| 营业成本(元) | 22,778,716.62 | 84,169,632.34 | 77,048,979.24 | 56,537,849.41 | 32,331,985.52 | 185,271,656.42 | 361,612,767.11 | 297,112,020.29 | 259,648,160.08 |
| 研发费用(元) | 3,314,015.70 | 11,769,301.29 | 9,717,904.45 | 6,690,801.44 | 2,856,439.05 | 19,857,181.94 | 16,362,384.60 | 11,346,154.29 | 11,421,820.54 |
| 营业税金及附加(元) | 478,148.38 | 1,789,199.54 | 1,417,348.61 | 1,019,279.39 | 682,366.00 | 2,805,650.99 | 1,979,445.93 | 1,060,704.80 | 414,071.07 |
| 销售费用(元) | 807,534.73 | 4,306,983.38 | 3,393,338.58 | 2,038,384.99 | 928,739.01 | 11,094,160.16 | 8,953,918.71 | 6,509,054.11 | 3,348,095.41 |
| 管理费用(元) | 3,130,955.56 | 37,712,324.01 | 24,984,293.62 | 16,992,437.69 | 8,271,841.28 | 41,718,611.45 | 40,115,980.66 | 27,652,829.40 | 6,559,589.17 |
| 财务费用(元) | 1,082,289.07 | 4,790,579.34 | 3,587,655.53 | 2,454,237.79 | 1,246,747.29 | 11,339,541.94 | 9,045,550.81 | 5,993,597.46 | 2,427,627.83 |
| 其中：利息费用(元) | 1,095,197.28 | 4,691,924.84 | 3,618,530.11 | 2,457,655.35 | 1,225,574.52 | 13,430,508.72 | 10,944,570.16 | 7,673,876.75 | 3,503,877.30 |
| 其中：利息收入(元) | 18,992.29 | 175,270.56 | 137,543.84 | 115,496.35 | 81,142.21 | 2,007,010.85 | 1,897,279.74 | 1,667,111.75 | 1,169,485.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,444,728.00 | -107,083,901.91 | 23,372,560.69 | 22,523,398.01 | 17,858,192.54 | -131,360,663.69 | -97,182,620.71 | -10,023,408.88 | 49,322,165.54 |
| 加：投资收益(元) | 2,091,200.00 | 4,101,038.74 | 5,370,820.67 | 5,543,303.40 | -1,363,277.82 | 16,645,825.37 | 14,637,906.34 | 26,230,932.49 | 258,591.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -8,871.15 | -8,871.15 | -4,643.67 | -51,355.36 | -24,098.66 | -16,457.45 | -7,999.58 |
| 资产处置收益(元) | - | 67,190.32 | 137,596.81 | - | - | -10,907.05 | - | - | - |
| 资产减值损失(元) | - | -9,686,760.76 | 148,471.73 | 148,471.73 | - | -29,014,735.97 | - | - | - |
| 信用减值损失(元) | -44,669,042.94 | -464,714,701.68 | -202,225,811.48 | -117,514,100.65 | -50,487,765.42 | -414,754,296.29 | -78,389,177.98 | -42,632,874.25 | -22,650,931.96 |
| 其他收益(元) | 204,076.93 | 1,599,494.45 | 1,446,646.07 | 1,320,404.82 | 667,336.34 | 2,564,464.32 | 2,006,244.65 | 1,503,185.54 | 427,241.76 |
| 四、营业利润(元) | -51,703,159.57 | -627,023,983.32 | -196,377,625.10 | -95,638,449.96 | -40,600,882.75 | -633,335,597.86 | -241,073,213.35 | -72,122,229.18 | 5,769,699.76 |
| 加：营业外收入(元) | 2,033.20 | 227,308.63 | 112.79 | 111.91 | 18,157.30 | 234,907.40 | 173,342.26 | 3,342.26 | 2,103.29 |
| 减：营业外支出(元) | 250.00 | 1,052,732.50 | 108,669.03 | 33,764.67 | 10,413.04 | 94,563.23 | 41,276.44 | 40,123.96 | 34,810.54 |
| 五、利润总额(元) | -51,701,376.37 | -627,849,407.19 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 | -633,195,253.69 | -240,941,147.53 | -72,159,010.88 | 5,736,992.51 |
| 减：所得税费用(元) | -340,182.00 | -56,019,829.55 | -24,089,976.99 | 6,107,643.73 | 3,665,631.38 | -39,084,232.54 | -27,910,407.65 | -1,672,896.05 | 12,470,309.79 |
| 六、净利润(元) | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 | -213,030,739.88 | -70,486,114.83 | -6,733,317.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 | -213,030,739.88 | -70,486,114.83 | -6,733,317.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 | -586,040,394.11 | -206,089,801.13 | -66,609,037.70 | -4,376,667.53 |
| 少数股东损益(元) | -1,248,460.45 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 | -8,070,627.04 | -6,940,938.75 | -3,877,077.13 | -2,356,649.75 |
| 扣除非经常性损益后的净利润(元) | -49,139,833.03 | -514,251,996.12 | -213,854,711.72 | -119,907,716.82 | -55,707,618.73 | -487,503,475.06 | -119,897,454.94 | -59,536,008.01 | -41,625,698.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 | -1.16 | -0.40 | -0.13 | -0.01 |
| 二、稀释每股收益(元) | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 | -1.16 | -0.40 | -0.13 | -0.01 |
| 九、综合收益总额(元) | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 | -594,111,021.15 | -213,030,739.88 | -70,486,114.83 | -6,733,317.28 |
| 归属于母公司所有者的综合收益总额(元) | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 | -586,040,394.11 | -206,089,801.13 | -66,609,037.70 | -4,376,667.53 |
| 归属于少数股东的综合收益总额(元) | -1,248,460.45 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 | -8,070,627.04 | -6,940,938.75 | -3,877,077.13 | -2,356,649.75 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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