| 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) | 4,273,512.17 | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 | 262,314,930.04 | 183,135,629.39 | 98,338,901.72 | 3,540,499.75 |
| 营业收入(元) | 4,273,512.17 | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 | 262,314,930.04 | 183,135,629.39 | 98,338,901.72 | 3,540,499.75 |
| 二、营业总成本(元) | 20,233,740.34 | 300,537,035.55 | 198,698,869.45 | 81,298,039.52 | 31,879,061.81 | 294,534,189.11 | 192,899,160.24 | 129,212,419.45 | 23,084,714.03 |
| 营业成本(元) | 3,305,803.99 | 195,326,433.75 | 134,885,912.47 | 35,733,310.18 | 8,352,491.06 | 198,559,241.17 | 132,760,475.94 | 86,733,140.10 | 858,172.91 |
| 研发费用(元) | 1,591,172.05 | 25,903,578.04 | 20,525,507.49 | 18,172,821.68 | 12,325,714.99 | 17,955,388.61 | 9,083,156.13 | 2,613,150.59 | 1,306,601.19 |
| 营业税金及附加(元) | 67,474.29 | 1,962,906.09 | 1,690,656.68 | 1,198,592.74 | 416,475.25 | 4,166,596.14 | 3,130,071.89 | 2,321,859.74 | 252,339.70 |
| 销售费用(元) | 1,337,953.28 | 6,944,620.13 | 4,608,609.32 | 2,382,229.71 | 986,997.17 | 4,588,166.49 | 2,611,166.87 | 1,857,955.83 | 1,278,265.52 |
| 管理费用(元) | 12,494,720.08 | 57,826,179.38 | 33,389,420.11 | 22,003,577.32 | 9,708,473.34 | 57,916,204.65 | 37,727,044.64 | 29,230,820.06 | 16,863,361.95 |
| 财务费用(元) | 1,436,616.65 | 12,573,318.16 | 3,598,763.38 | 1,807,507.89 | 88,910.00 | 11,348,592.05 | 7,587,244.77 | 6,455,493.13 | 2,525,972.76 |
| 其中：利息费用(元) | 5,138,967.76 | 20,619,571.15 | 16,257,394.54 | 10,571,917.82 | 4,456,014.92 | 20,298,897.12 | 15,877,876.90 | 10,463,089.84 | 5,615,037.22 |
| 其中：利息收入(元) | 3,887,363.51 | 9,032,450.30 | 13,567,608.45 | 9,399,010.83 | 4,768,514.13 | 12,415,086.70 | 11,482,355.52 | 7,483,486.86 | 4,114,058.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,305.57 | 156,745.93 | 147,926.64 | 144,447.40 | 4,645.53 | -786,242.32 | 19,813.51 | 22,125.57 | 12,741.04 |
| 加：投资收益(元) | 569,215.44 | 9,302,745.76 | -809,804.57 | -1,391,625.54 | -1,242,371.33 | 11,471,839.97 | 29,379,833.39 | 8,069,484.02 | 7,555,979.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,479.01 | 10,294,810.01 | 182,259.68 | -149,254.21 | - | 2,362,743.90 | 194,482.73 | 194,482.73 | 157,129.32 |
| 资产处置收益(元) | 754.74 | 451,053.62 | 209,172.09 | 209,172.09 | 208,200.34 | -530,528.50 | -30,909.04 | - | - |
| 资产减值损失(元) | - | -1,388,474.24 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 948,629.37 | -10,671,340.67 | -6,295,426.00 | -2,238,604.62 | -432,791.78 | -47,314,863.00 | -110,284,385.92 | -91,216,814.72 | -4,428,659.22 |
| 其他收益(元) | 103,931.06 | 102,426.38 | 97,926.38 | 97,926.38 | 97,973.13 | 114,632.11 | 110,632.11 | 105,664.75 | 42,344.27 |
| 四、营业利润(元) | -14,334,391.99 | 32,895,612.23 | 2,474,400.15 | 8,410,106.48 | 2,605,673.03 | -69,264,420.81 | -90,568,546.80 | -113,893,058.11 | -16,361,808.48 |
| 加：营业外收入(元) | 2,412.13 | 16,290,276.59 | 11,229,204.94 | 11,229,203.52 | 7,868,275.13 | 372,047.84 | 2,047.77 | - | - |
| 减：营业外支出(元) | 544,905.17 | 7,894,796.92 | 38,996.76 | 38,996.76 | 9,720.63 | 27,873,169.04 | 1,381,821.58 | 1,200,333.57 | 355,526.86 |
| 五、利润总额(元) | -14,876,885.03 | 41,291,091.90 | 13,664,608.33 | 19,600,313.24 | 10,464,227.53 | -96,765,542.01 | -91,948,320.61 | -115,093,391.68 | -16,717,335.34 |
| 减：所得税费用(元) | -1,291,538.17 | 4,095,290.70 | -4,765,473.71 | -3,353,977.00 | 143,388.56 | 815,590.81 | -4,054,520.92 | -1,476,689.79 | -1,976,664.59 |
| 六、净利润(元) | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 | -97,581,132.82 | -87,893,799.69 | -113,616,701.89 | -14,740,670.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 | -8,480,102.34 | -18,908,304.15 | -23,413,889.35 | -14,740,670.75 |
| 终止经营净利润(元) | - | - | - | - | - | -89,101,030.48 | -68,985,495.54 | -90,202,812.54 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 | -97,581,132.82 | -87,893,799.69 | -113,616,701.89 | -14,740,670.75 |
| 扣除非经常性损益后的净利润(元) | -13,654,447.28 | 29,144,611.79 | 8,543,069.97 | 13,321,065.69 | 4,171,005.63 | -136,992,370.72 | -128,700,453.54 | -133,287,693.05 | -21,864,260.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.01 | 0.01 | - | -0.05 | -0.05 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.01 | 0.01 | - | -0.05 | -0.05 | -0.07 | -0.01 |
| 八、其他综合收益(元) | 0.18 | -4.49 | -5.06 | -10.09 | 6.22 | -25.94 | -30.03 | -12.86 | 2.23 |
| 归属于母公司股东的其他综合收益(元) | 0.18 | -4.49 | -5.06 | -10.09 | 6.22 | -25.94 | -30.03 | -12.86 | 2.23 |
| 九、综合收益总额(元) | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 | 10,320,845.19 | -97,581,158.76 | -87,893,829.72 | -113,616,714.75 | -14,740,668.52 |
| 归属于母公司所有者的综合收益总额(元) | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 | - | -97,581,158.76 | -87,893,829.72 | -113,616,714.75 | -14,740,668.52 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |