| 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) | 140,767,239.52 | 1,614,622,864.42 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 | 1,714,491,649.08 | 960,753,903.17 | 742,569,009.61 | 255,538,007.90 |
| 营业收入(元) | 140,767,239.52 | 1,614,622,864.42 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 | 1,714,491,649.08 | 960,753,903.17 | 742,569,009.61 | 255,538,007.90 |
| 二、营业总成本(元) | 191,064,974.54 | 1,575,146,461.53 | 937,503,235.05 | 625,041,110.45 | 248,040,393.96 | 1,642,077,404.58 | 973,017,450.41 | 735,541,547.81 | 299,572,187.96 |
| 营业成本(元) | 110,208,432.42 | 1,245,159,758.18 | 719,086,878.09 | 482,951,541.50 | 170,593,736.78 | 1,332,284,507.65 | 747,507,139.27 | 580,501,122.15 | 221,764,486.84 |
| 研发费用(元) | 28,394,196.37 | 129,162,473.55 | 80,968,058.56 | 51,580,336.83 | 28,641,554.54 | 107,447,498.95 | 83,939,512.22 | 54,293,851.57 | 22,485,933.52 |
| 营业税金及附加(元) | 815,612.24 | 7,846,982.93 | 4,881,130.67 | 4,066,797.64 | 830,383.15 | 6,541,320.48 | 3,960,645.77 | 3,039,852.82 | 717,228.33 |
| 销售费用(元) | 4,849,312.56 | 17,191,633.64 | 12,219,324.55 | 8,094,249.92 | 4,365,487.05 | 17,512,319.62 | 13,005,385.91 | 8,700,626.77 | 5,531,896.44 |
| 管理费用(元) | 45,418,455.49 | 165,321,836.69 | 115,398,468.55 | 76,354,203.31 | 43,266,634.47 | 172,751,885.85 | 122,719,404.36 | 88,373,855.12 | 49,383,725.40 |
| 财务费用(元) | 1,378,965.46 | 10,463,776.54 | 4,949,374.64 | 1,993,981.25 | 342,597.97 | 5,539,872.03 | 1,885,362.88 | 632,239.38 | -311,082.57 |
| 其中：利息费用(元) | 3,038,953.68 | 13,682,855.79 | 8,808,984.12 | 5,031,379.31 | 2,125,577.18 | 12,632,093.64 | 8,439,384.75 | 5,671,859.59 | 3,472,372.23 |
| 其中：利息收入(元) | 1,776,077.59 | 4,383,397.77 | 4,238,629.37 | 3,223,161.81 | 1,907,821.92 | 8,770,380.08 | 6,923,460.98 | 5,065,897.08 | 3,686,007.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -36,339.84 | -36,339.84 | -36,339.84 | - |
| 加：投资收益(元) | - | 2,196,351.57 | 3,161.68 | - | - | -20,047.68 | -20,047.68 | 2,140.72 | - |
| 资产处置收益(元) | -93,760.85 | -195,975.83 | 12,628.23 | 12,628.23 | 12,137.77 | -221,795.86 | -71,279.30 | -26,760.29 | -28,793.54 |
| 资产减值损失(元) | - | -16,683,156.98 | 10,705.14 | - | - | -9,557,512.20 | -1,021,267.39 | -1,138,218.67 | - |
| 信用减值损失(元) | 5,645,659.07 | -37,572,291.67 | -20,354,355.33 | -23,584,841.77 | 675,485.73 | -39,105,925.13 | -31,245,512.91 | -26,214,042.97 | 6,384,114.44 |
| 其他收益(元) | 9,005,817.33 | 25,591,581.79 | 16,271,072.60 | 11,166,524.12 | 5,030,381.12 | 50,252,553.85 | 21,859,227.08 | 16,371,929.22 | 7,599,165.94 |
| 营业利润平衡项目(元) | - | - | - | - | -1,350,971.46 | - | - | - | - |
| 四、营业利润(元) | -35,740,019.47 | 12,812,911.77 | -282,277.59 | -4,234,682.10 | -29,287,293.51 | 73,725,177.64 | -22,798,767.28 | -4,013,830.03 | -30,079,693.22 |
| 加：营业外收入(元) | 960,158.56 | 5,864,188.78 | 4,637,370.58 | 113,088.07 | 57,106.60 | 3,306,000.04 | 1,425,159.37 | 1,056,955.93 | 98,662.71 |
| 减：营业外支出(元) | 513,554.07 | 1,612,378.17 | 1,003,396.36 | 468,481.97 | 188,273.49 | 1,191,690.32 | 1,219,647.50 | 1,138,718.45 | 342,554.81 |
| 五、利润总额(元) | -35,293,414.98 | 17,064,722.38 | 3,351,696.63 | -4,590,076.00 | -29,418,460.40 | 75,839,487.36 | -22,593,255.41 | -4,095,592.55 | -30,323,585.32 |
| 减：所得税费用(元) | - | -8,062,303.75 | -5,346,427.96 | -6,219,656.84 | - | -4,149,454.74 | -6,408,144.35 | -6,577,745.24 | - |
| 六、净利润(元) | -35,293,414.98 | 25,127,026.13 | 8,698,124.59 | 1,629,580.84 | -29,418,460.40 | 79,988,942.10 | -16,185,111.06 | 2,482,152.69 | -30,323,585.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,293,414.98 | 25,127,026.13 | 8,698,124.59 | 1,629,580.84 | -29,418,460.40 | 79,988,942.10 | -16,185,111.06 | 2,482,152.69 | -30,323,585.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,971,326.38 | 26,743,491.79 | 9,353,005.23 | 2,138,881.64 | -28,995,001.45 | 79,983,444.11 | -15,801,923.55 | 2,665,411.37 | -29,939,035.48 |
| 少数股东损益(元) | -322,088.60 | -1,616,465.66 | -654,880.65 | -509,300.80 | -423,458.94 | 5,497.99 | -383,187.51 | -183,258.68 | -384,549.84 |
| 扣除非经常性损益后的净利润(元) | -39,028,281.51 | 12,854,706.91 | -7,586,373.07 | -7,040,086.58 | -33,166,600.40 | 37,536,682.87 | -34,441,263.52 | -11,188,717.53 | -36,162,304.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.04 | 0.01 | - | -0.04 | 0.11 | -0.02 | - | -0.04 |
| 二、稀释每股收益(元) | -0.05 | 0.04 | 0.01 | - | -0.04 | 0.11 | -0.02 | - | -0.04 |
| 八、其他综合收益(元) | 615.08 | -1,382.11 | 3,365.62 | 1,540.58 | 163.52 | 1,663.34 | 2,044.71 | 606.98 | -1,512.01 |
| 归属于母公司股东的其他综合收益(元) | 615.08 | -1,382.11 | 3,365.62 | 1,540.58 | 163.52 | 1,663.34 | 2,044.71 | 606.98 | -1,512.01 |
| 九、综合收益总额(元) | -35,292,799.90 | 25,125,644.02 | 8,701,490.20 | 1,631,121.42 | -29,418,296.88 | 79,990,605.44 | -16,183,066.35 | 2,482,759.67 | -30,325,097.34 |
| 归属于母公司所有者的综合收益总额(元) | -34,970,711.30 | 26,742,109.68 | 9,356,370.85 | 2,140,422.22 | -28,994,837.93 | 79,985,107.45 | -15,799,878.84 | 2,666,018.35 | -29,940,547.50 |
| 归属于少数股东的综合收益总额(元) | -322,088.60 | -1,616,465.66 | -654,880.65 | -509,300.80 | -423,458.94 | 5,497.99 | -383,187.51 | -183,258.68 | -384,549.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-24 | 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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