| 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) | 63,348,483.55 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 | 375,475,391.80 | 303,163,212.19 | 190,146,550.05 | 92,481,868.35 |
| 营业收入(元) | 63,348,483.55 | 321,676,194.01 | 272,781,228.57 | 183,651,468.76 | 94,833,279.11 | 375,475,391.80 | 303,163,212.19 | 190,146,550.05 | 92,481,868.35 |
| 二、营业总成本(元) | 87,276,205.50 | 358,299,315.24 | 284,512,196.04 | 191,559,019.93 | 103,818,049.99 | 372,176,942.16 | 293,125,192.06 | 208,863,063.76 | 102,959,601.56 |
| 营业成本(元) | 50,491,606.32 | 203,872,114.46 | 165,583,252.05 | 111,545,613.85 | 65,719,546.76 | 208,747,476.96 | 172,973,360.83 | 118,875,785.42 | 65,784,640.26 |
| 研发费用(元) | 2,294,802.12 | 14,019,059.05 | 8,943,785.03 | 5,474,780.79 | 2,498,473.24 | 22,050,529.14 | 10,119,502.14 | 6,930,298.16 | 2,873,228.72 |
| 营业税金及附加(元) | 1,309,369.20 | 4,578,476.24 | 3,379,298.51 | 2,197,121.40 | 1,027,982.56 | 4,673,568.50 | 3,272,809.66 | 2,090,359.68 | 920,169.65 |
| 销售费用(元) | 4,061,574.24 | 17,517,424.13 | 11,676,504.74 | 7,579,479.60 | 4,356,397.15 | 17,924,683.17 | 11,819,726.49 | 7,859,792.26 | 5,302,951.82 |
| 管理费用(元) | 28,246,256.76 | 115,160,304.61 | 92,778,320.63 | 62,375,571.16 | 28,729,256.59 | 116,422,551.31 | 89,928,914.36 | 69,014,289.09 | 27,822,240.24 |
| 财务费用(元) | 872,596.86 | 3,151,936.75 | 2,151,035.08 | 2,386,453.13 | 1,486,393.69 | 2,358,133.08 | 5,010,878.58 | 4,092,539.15 | 256,370.87 |
| 其中：利息费用(元) | 2,581,924.56 | 11,824,972.04 | 8,503,205.05 | 6,695,962.46 | 2,084,506.36 | 15,780,423.16 | 9,228,845.10 | 6,106,107.60 | 4,870,550.38 |
| 其中：利息收入(元) | 5,375,362.60 | 15,557,322.23 | 8,737,698.74 | 6,424,488.04 | 3,039,155.32 | 14,200,590.03 | 5,863,847.86 | 4,192,311.56 | 902,153.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -27,483,143.41 | -206,539,779.22 | -145,554,750.70 | -98,778,074.62 | -24,803,431.59 | -465,129,956.73 | -456,873,351.63 | -349,587,404.39 | -189,907,257.58 |
| 加：投资收益(元) | -10,310,512.84 | 9,223,376.79 | 9,654,789.94 | 5,548,357.32 | 4,662,024.91 | -28,300,294.91 | -23,592,339.23 | -25,675,608.37 | -12,952,825.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,125,694.81 | -3,466,218.58 | -5,671,653.03 | -4,142,929.03 | -2,904,570.92 | -34,210,399.06 | -15,558,296.48 | -16,758,072.05 | -14,763,394.92 |
| 资产处置收益(元) | -2,696.99 | 496,074.58 | 7,876.76 | 7,876.76 | - | - | - | - | - |
| 资产减值损失(元) | - | -28,801,982.85 | 463,231.92 | 362,713.26 | - | -3,540,046.07 | -952,650.47 | -805,429.06 | - |
| 信用减值损失(元) | 644,325.14 | -5,029,835.53 | -329,224.87 | -835,083.43 | -524,709.18 | 2,491,892.40 | -1,909,889.77 | -1,813,837.89 | -824,126.69 |
| 其他收益(元) | 334,725.40 | 6,214,860.71 | 3,169,306.69 | 2,535,683.45 | 222,884.52 | 2,618,292.09 | 1,608,430.77 | 903,132.62 | 627,675.75 |
| 四、营业利润(元) | -60,745,024.65 | -261,060,406.75 | -144,319,737.73 | -99,066,078.43 | -29,428,002.22 | -488,561,663.58 | -471,681,780.20 | -395,695,660.80 | -213,534,267.34 |
| 加：营业外收入(元) | 3,804.00 | 603,807.17 | 144,657.07 | 138,411.06 | 100.00 | 1,805,005.83 | 55,610.03 | 52,300.91 | 51,300.00 |
| 减：营业外支出(元) | 509.86 | 237,728.31 | 220,337.70 | 20,287.70 | 287.70 | 784,741.88 | 168,778.91 | 155,819.22 | 101,100.05 |
| 五、利润总额(元) | -60,741,730.51 | -260,694,327.89 | -144,395,418.36 | -98,947,955.07 | -29,428,189.92 | -487,541,399.63 | -471,794,949.08 | -395,799,179.11 | -213,584,067.39 |
| 减：所得税费用(元) | -540,096.28 | -28,575,812.88 | -4,163,020.04 | -3,863,534.53 | 485,627.04 | -61,908,649.90 | -54,406,651.61 | -50,044,379.05 | -24,519,998.97 |
| 六、净利润(元) | -60,201,634.23 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 | -425,632,749.73 | -417,388,297.47 | -345,754,800.06 | -189,064,068.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -60,201,634.23 | -232,118,515.01 | -140,232,398.32 | -95,084,420.54 | -29,913,816.96 | -425,632,749.73 | -417,388,297.47 | -345,754,800.06 | -189,064,068.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,314,941.41 | -173,739,425.03 | -109,528,970.69 | -72,390,902.65 | -23,277,001.98 | -320,453,190.82 | -327,708,750.28 | -283,934,968.08 | -146,664,484.86 |
| 少数股东损益(元) | -17,886,692.82 | -58,379,089.98 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 | -105,179,558.91 | -89,679,547.19 | -61,819,831.98 | -42,399,583.56 |
| 扣除非经常性损益后的净利润(元) | -32,703,203.70 | -108,788,799.86 | -41,114,660.65 | -31,623,107.44 | -15,069,382.40 | -105,256,602.24 | -76,663,233.79 | -61,175,570.19 | -44,808,835.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.13 | -0.08 | -0.06 | -0.02 | -0.25 | -0.25 | -0.22 | -0.11 |
| 二、稀释每股收益(元) | -0.03 | -0.13 | -0.08 | -0.06 | -0.02 | -0.25 | -0.25 | -0.22 | -0.11 |
| 八、其他综合收益(元) | -21,108,627.29 | 39,916,701.97 | 38,444,397.80 | 75,087,015.94 | -4,088,071.32 | 62,647,414.32 | 43,227,521.89 | 14,001,496.14 | -30,373,873.43 |
| 归属于母公司股东的其他综合收益(元) | -21,108,627.29 | 49,809,925.84 | 38,444,397.80 | 75,087,015.94 | -4,088,071.32 | 70,425,098.58 | 43,530,176.59 | 14,284,375.42 | -30,090,994.14 |
| 归属于少数股东的其他综合收益(元) | - | -9,893,223.87 | - | - | - | -7,777,684.26 | -302,654.70 | -282,879.28 | -282,879.29 |
| 九、综合收益总额(元) | -81,310,261.52 | -192,201,813.04 | -101,788,000.52 | -19,997,404.60 | -34,001,888.28 | -362,985,335.41 | -374,160,775.58 | -331,753,303.92 | -219,437,941.85 |
| 归属于母公司所有者的综合收益总额(元) | -63,423,568.70 | -123,929,499.19 | -71,084,572.89 | 2,696,113.29 | -27,365,073.30 | -250,028,092.24 | -284,178,573.69 | -269,650,592.66 | -176,755,479.00 |
| 归属于少数股东的综合收益总额(元) | -17,886,692.82 | -68,272,313.85 | -30,703,427.63 | -22,693,517.89 | -6,636,814.98 | -112,957,243.17 | -89,982,201.89 | -62,102,711.26 | -42,682,462.85 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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