| 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) | 150,972,476.99 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 | 1,802,013,242.72 | 1,065,803,060.13 | 646,893,816.98 | 230,237,597.60 |
| 营业收入(元) | 150,972,476.99 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 | 1,802,013,242.72 | 1,065,803,060.13 | 646,893,816.98 | 230,237,597.60 |
| 二、营业总成本(元) | 199,012,026.66 | 1,592,516,119.50 | 962,182,740.60 | 617,824,484.01 | 258,526,324.11 | 1,813,016,038.99 | 1,116,087,108.68 | 693,953,316.44 | 273,165,894.57 |
| 营业成本(元) | 110,716,176.55 | 1,130,291,462.48 | 623,323,073.15 | 388,122,823.61 | 143,910,029.45 | 1,332,989,880.69 | 773,053,311.58 | 463,301,858.39 | 159,117,630.94 |
| 研发费用(元) | 15,302,272.41 | 110,824,831.20 | 67,236,796.62 | 44,547,288.49 | 17,979,548.47 | 112,756,587.27 | 77,091,425.36 | 51,212,707.67 | 18,800,614.77 |
| 营业税金及附加(元) | 1,663,778.89 | 11,347,999.26 | 7,121,913.96 | 5,029,712.83 | 2,184,695.60 | 17,213,812.18 | 12,419,277.35 | 8,142,579.28 | 1,691,146.72 |
| 销售费用(元) | 25,241,711.77 | 128,338,510.47 | 96,692,599.40 | 63,125,756.07 | 28,621,061.83 | 127,505,025.76 | 92,507,019.70 | 58,986,468.07 | 30,979,062.89 |
| 管理费用(元) | 45,736,104.04 | 210,522,635.41 | 167,623,109.97 | 116,822,230.01 | 64,749,471.72 | 215,703,937.62 | 157,318,967.25 | 109,964,801.66 | 62,230,009.48 |
| 财务费用(元) | 351,983.00 | 1,190,680.68 | 185,247.50 | 176,673.00 | 1,081,517.04 | 6,846,795.47 | 3,697,107.44 | 2,344,901.37 | 347,429.77 |
| 其中：利息费用(元) | 2,387,176.06 | 9,850,557.66 | 6,571,506.95 | 4,494,454.35 | 1,939,824.06 | 7,171,267.06 | 4,578,027.95 | 2,673,952.89 | 878,549.11 |
| 其中：利息收入(元) | 2,147,146.05 | 9,847,375.38 | 7,142,605.71 | 4,452,267.66 | 1,094,880.18 | 6,605,830.73 | 4,663,459.59 | 3,606,176.71 | 1,185,075.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 494,968.59 | 494,968.59 | 494,968.59 | - | 45,194,768.89 | - | - | - |
| 资产处置收益(元) | - | 1,838,192.54 | 1,838,192.54 | 1,865,416.53 | 110,366.23 | 1,626,484.81 | - | - | - |
| 资产减值损失(元) | - | -70,365,974.84 | 2,424,335.71 | 2,424,335.71 | - | -22,282,293.87 | 898,050.89 | 897,820.90 | - |
| 信用减值损失(元) | 33,753.30 | -25,627,186.31 | 8,639,317.83 | 12,539,097.09 | 2,187,162.99 | -2,767,246.00 | 10,343,030.46 | 13,956,299.13 | -531,415.43 |
| 其他收益(元) | 1,662,471.61 | 32,777,854.35 | 15,711,625.46 | 11,881,083.13 | 1,955,006.13 | 41,531,356.93 | 26,847,703.63 | 14,916,230.44 | 1,711,138.38 |
| 四、营业利润(元) | -46,343,324.76 | -271,453,920.49 | -73,596,440.80 | -38,116,452.41 | -46,985,562.17 | 52,300,274.49 | -12,195,263.57 | -17,289,148.99 | -41,748,574.02 |
| 加：营业外收入(元) | 25,835.27 | 1,539,660.27 | 579,898.77 | 373,542.09 | 187,687.64 | 996,755.67 | 857,432.56 | 335,781.57 | 294,058.31 |
| 减：营业外支出(元) | 229.78 | 1,211,189.20 | 681,925.59 | 165,847.32 | 20,056.39 | 1,784,636.24 | 901,988.76 | 328,661.34 | 19,001.18 |
| 五、利润总额(元) | -46,317,719.27 | -271,125,449.42 | -73,698,467.62 | -37,908,757.64 | -46,817,930.92 | 51,512,393.92 | -12,239,819.77 | -17,282,028.76 | -41,473,516.89 |
| 减：所得税费用(元) | 1,113,110.35 | -27,239,842.02 | 5,629,980.04 | 5,699,734.99 | 776,049.93 | 19,274,526.88 | 15,396,688.60 | 10,939,153.09 | 4,619,077.81 |
| 六、净利润(元) | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 | 32,237,867.04 | -27,636,508.37 | -28,221,181.85 | -46,092,594.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 | 32,237,867.04 | -27,636,508.37 | -28,221,181.85 | -46,092,594.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -43,285,783.09 | -235,214,440.60 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 | 5,477,761.49 | -23,107,946.71 | -23,679,343.94 | -41,818,735.98 |
| 少数股东损益(元) | -4,145,046.53 | -8,671,166.80 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 | 26,760,105.55 | -4,528,561.66 | -4,541,837.91 | -4,273,858.72 |
| 扣除非经常性损益后的净利润(元) | -43,715,321.30 | -259,415,209.88 | -84,682,472.41 | -46,100,987.61 | -46,150,197.23 | -53,692,348.96 | -47,948,028.23 | -37,387,363.57 | -43,067,055.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.50 | -0.16 | -0.09 | -0.10 | 0.01 | -0.05 | -0.05 | -0.10 |
| 二、稀释每股收益(元) | -0.09 | -0.50 | -0.16 | -0.09 | -0.10 | 0.01 | -0.05 | -0.05 | -0.09 |
| 九、综合收益总额(元) | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 | 32,237,867.04 | -27,636,508.37 | -28,221,181.85 | -46,092,594.70 |
| 归属于母公司所有者的综合收益总额(元) | -43,285,783.09 | -235,214,440.60 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 | 5,477,761.49 | -23,107,946.71 | -23,679,343.94 | -41,818,735.98 |
| 归属于少数股东的综合收益总额(元) | -4,145,046.53 | -8,671,166.80 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 | 26,760,105.55 | -4,528,561.66 | -4,541,837.91 | -4,273,858.72 |
| 公告日期 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-21 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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