| 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) | 130,001,333.73 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.20 | 505,971,358.79 | 379,630,267.51 | 252,497,164.58 | 122,493,820.06 |
| 营业收入(元) | 130,001,333.73 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.20 | 505,971,358.79 | 379,630,267.51 | 252,497,164.58 | 122,493,820.06 |
| 二、营业总成本(元) | 151,475,799.64 | 741,664,005.65 | 461,720,642.50 | 324,223,786.18 | 136,899,729.17 | 689,794,459.54 | 414,036,446.46 | 270,215,652.21 | 126,995,078.54 |
| 营业成本(元) | 98,525,296.75 | 477,482,308.58 | 262,391,926.94 | 172,099,006.51 | 77,509,837.62 | 378,512,206.02 | 269,222,127.30 | 178,200,341.20 | 87,989,868.13 |
| 研发费用(元) | 2,453,616.77 | 16,175,842.46 | 12,930,040.61 | 9,979,742.24 | 4,555,699.77 | 18,206,598.25 | 14,549,458.55 | 10,330,648.40 | 3,727,371.97 |
| 营业税金及附加(元) | 3,627,545.56 | 58,505,144.50 | 41,706,102.03 | 40,604,867.91 | 873,979.14 | 109,675,933.44 | 3,612,603.05 | 2,382,883.56 | 1,336,642.66 |
| 销售费用(元) | 6,163,239.69 | 35,313,191.40 | 23,506,657.73 | 14,596,877.37 | 8,398,103.87 | 34,570,292.14 | 22,384,420.41 | 13,155,268.78 | 6,392,206.87 |
| 管理费用(元) | 46,653,775.74 | 171,905,585.80 | 133,080,864.87 | 92,684,335.56 | 48,277,423.33 | 157,854,497.06 | 108,425,948.38 | 69,090,351.71 | 29,103,830.69 |
| 财务费用(元) | -5,947,674.87 | -17,718,067.09 | -11,894,949.68 | -5,741,043.41 | -2,715,314.56 | -9,025,067.37 | -4,158,111.23 | -2,943,841.44 | -1,554,841.78 |
| 其中：利息费用(元) | - | 7,451,426.86 | 74,703.05 | 230,746.82 | - | 14,999,590.95 | 80,523.23 | 7,649,369.19 | 34,488.38 |
| 其中：利息收入(元) | 6,305,569.36 | 25,435,978.32 | 19,311,860.35 | -12,903,333.44 | 6,346,612.21 | 24,433,340.23 | 15,569,562.65 | -10,670,041.96 | 4,897,985.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,512,040.37 | -5,607,533.83 | -4,899,223.14 | -2,953,034.37 | -1,065,207.38 | -5,727,413.09 | -4,674,223.86 | -1,787,387.20 | 1,473,744.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,287,234.26 | -6,397,940.35 | -5,330,257.39 | -3,192,411.09 | -1,232,056.70 | -6,856,292.76 | -5,489,693.86 | -2,602,857.20 | 658,274.90 |
| 资产处置收益(元) | - | 26,008,941.03 | 25,655,036.08 | 25,285,404.41 | 150,962.26 | -242,939.46 | 32,970.62 | 24,521.65 | 79,741.31 |
| 资产减值损失(元) | - | -244,392,120.44 | -218,675,335.85 | -218,675,335.85 | - | -554,460,044.59 | 405,453.13 | 216,163.70 | 181,194.92 |
| 信用减值损失(元) | 3,466,524.65 | -13,449,934.62 | -1,003,446.49 | -1,940,596.76 | 2,933,246.75 | -36,962,358.67 | -4,900,875.43 | -3,057,527.09 | -1,366,086.93 |
| 其他收益(元) | 533,470.34 | 3,119,459.34 | 2,486,591.94 | 1,165,767.69 | 465,540.26 | 2,783,033.43 | 15,251,444.41 | 13,918,443.00 | 10,015,507.87 |
| 四、营业利润(元) | -15,962,430.55 | -337,422,374.78 | -277,301,820.71 | -267,872,243.74 | -16,594,810.08 | -778,432,823.13 | -28,291,410.08 | -8,404,273.57 | 5,882,843.59 |
| 加：营业外收入(元) | 919,443.51 | 1,163,434.64 | 1,073,104.06 | 251,256.80 | 147,784.97 | 809,970.88 | 629,304.93 | 351,005.32 | 221,442.84 |
| 减：营业外支出(元) | 31,438.00 | 2,136,664.55 | 564,951.08 | 780,473.02 | 38,141.28 | 23,719,078.25 | 704,056.53 | 506,144.01 | 208,605.19 |
| 五、利润总额(元) | -15,074,425.04 | -338,395,604.69 | -276,793,667.73 | -268,401,459.96 | -16,485,166.39 | -801,341,930.50 | -28,366,161.68 | -8,559,412.26 | 5,895,681.24 |
| 减：所得税费用(元) | 5,727,391.75 | 15,936.00 | -22,033,262.96 | -26,894,105.65 | 5,359,768.05 | -9,649,299.90 | 8,615,749.04 | 8,842,874.13 | 4,273,960.11 |
| 六、净利润(元) | -20,801,816.79 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 | -791,692,630.60 | -36,981,910.72 | -17,402,286.39 | 1,621,721.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,801,816.79 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 | -791,692,630.60 | -36,981,910.72 | -17,402,286.39 | 1,621,721.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,893,608.42 | -343,935,382.42 | -256,701,189.74 | -241,526,104.86 | -27,828,721.13 | -799,221,521.72 | -45,427,059.14 | -27,195,168.27 | -4,107,942.56 |
| 少数股东损益(元) | 2,091,791.63 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 | 7,528,891.12 | 8,445,148.42 | 9,792,881.88 | 5,729,663.69 |
| 扣除非经常性损益后的净利润(元) | -24,314,610.76 | -372,400,006.03 | -283,891,972.52 | -266,505,323.14 | -28,543,340.95 | -778,738,232.39 | -53,598,804.95 | -34,472,888.25 | -12,720,903.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.17 | -0.13 | -0.12 | -0.01 | -0.40 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.17 | -0.13 | -0.12 | -0.01 | -0.40 | -0.02 | -0.01 | - |
| 八、其他综合收益(元) | -74,731.75 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 | -454,428.87 | -214,401.00 | -88,663.00 | 1,073.14 |
| 归属于母公司股东的其他综合收益(元) | -74,731.75 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 | -454,428.87 | -214,401.00 | -88,663.00 | 1,073.14 |
| 九、综合收益总额(元) | -20,876,548.54 | -338,454,129.13 | -254,499,999.02 | -241,594,276.30 | -21,955,975.58 | -792,147,059.47 | -37,196,311.72 | -17,490,949.39 | 1,622,794.27 |
| 归属于母公司所有者的综合收益总额(元) | -22,968,340.17 | -343,977,970.86 | -256,440,783.99 | -241,613,026.85 | -27,939,762.27 | -799,675,950.59 | -45,641,460.14 | -27,283,831.27 | -4,106,869.42 |
| 归属于少数股东的综合收益总额(元) | 2,091,791.63 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 | 7,528,891.12 | 8,445,148.42 | 9,792,881.88 | 5,729,663.69 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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