| 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) | 62,215,555.70 | 332,642,245.80 | 214,067,175.77 | 106,892,670.21 | 51,988,073.66 | 331,441,118.78 | 253,217,058.71 | 93,269,870.26 | 68,025,462.96 |
| 营业收入(元) | 62,215,555.70 | 332,642,245.80 | 214,067,175.77 | 106,892,670.21 | 51,988,073.66 | 331,441,118.78 | 253,217,058.71 | 93,269,870.26 | 68,025,462.96 |
| 二、营业总成本(元) | 94,886,525.92 | 436,937,143.47 | 318,972,889.50 | 172,089,206.99 | 71,744,212.64 | 409,086,189.24 | 301,981,589.63 | 140,086,076.74 | 82,944,027.10 |
| 营业成本(元) | 41,050,484.01 | 215,361,642.29 | 138,690,117.23 | 65,494,561.02 | 28,889,494.22 | 240,841,232.67 | 184,965,607.86 | 65,089,430.01 | 46,802,865.61 |
| 研发费用(元) | 34,875,074.73 | 142,568,886.06 | 116,869,185.60 | 72,635,877.97 | 29,962,113.85 | 118,205,591.61 | 79,631,374.57 | 53,364,154.50 | 25,132,554.16 |
| 营业税金及附加(元) | 290,482.73 | 954,002.90 | 251,167.67 | 113,823.06 | 26,162.45 | 712,878.24 | 607,486.70 | 479,422.27 | 181,222.14 |
| 销售费用(元) | 8,373,121.98 | 37,284,507.33 | 30,201,299.38 | 16,922,372.46 | 5,321,593.33 | 26,627,469.98 | 22,444,754.84 | 13,009,006.49 | 6,649,522.24 |
| 管理费用(元) | 10,491,555.34 | 45,433,101.72 | 38,801,394.89 | 23,073,283.23 | 8,433,656.63 | 28,922,243.13 | 19,877,825.01 | 13,611,226.98 | 7,170,431.64 |
| 财务费用(元) | -194,192.87 | -4,664,996.83 | -5,840,275.27 | -6,150,710.75 | -888,807.84 | -6,223,226.39 | -5,545,459.35 | -5,467,163.51 | -2,992,568.69 |
| 其中：利息费用(元) | 1,378,218.61 | 5,315,698.71 | 4,056,263.86 | 2,231,886.73 | 676,903.49 | 3,103,049.26 | 2,105,565.49 | 1,879,878.70 | 794,701.38 |
| 其中：利息收入(元) | 1,399,212.93 | 8,107,153.01 | 6,279,103.90 | 4,715,018.39 | 2,366,766.55 | 12,829,427.38 | 10,115,559.78 | 7,576,092.22 | 4,106,718.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 72,564.38 | - | 10,479.45 | - | - | - | - | - | 69,493.15 |
| 加：投资收益(元) | 945,147.10 | 1,896,561.24 | -259,577.34 | 304,005.23 | -735,324.16 | -200,099.44 | -133,723.28 | -308,322.25 | 91,479.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -906,674.58 | -1,970,264.36 | -2,392,234.09 | -1,828,651.52 | -735,324.16 | -379,996.70 | -313,620.54 | -488,219.51 | - |
| 资产减值损失(元) | -615,445.56 | -1,276,908.02 | 42,592.32 | -199,143.50 | -25,423.41 | -11,772,176.94 | 212,055.70 | -388,643.05 | -1,530,758.84 |
| 信用减值损失(元) | 376,375.65 | -60,075,495.95 | -12,193,676.55 | -7,899,355.84 | -2,350,087.19 | -30,862,997.37 | -3,752,008.22 | -2,175,685.43 | -158,387.24 |
| 其他收益(元) | 2,847,244.45 | 1,320,986.70 | 1,513,606.80 | 870,306.80 | 470,306.80 | 6,237,554.96 | 6,117,943.59 | 5,620,991.74 | 1,209,567.71 |
| 四、营业利润(元) | -29,045,084.20 | -162,429,753.70 | -115,792,289.05 | -72,120,724.09 | -22,396,666.94 | -114,242,789.25 | -46,320,263.13 | -44,067,865.47 | -15,237,169.91 |
| 加：营业外收入(元) | 5,360.17 | 17,904.27 | 25,216.32 | 18,106.42 | 10,726.56 | 1,589.14 | 545.12 | 510.32 | 489.89 |
| 减：营业外支出(元) | 6,434.52 | 111,628.17 | 11,628.17 | 5,470.82 | 5,470.82 | 137,532.58 | 38,996.69 | 37,504.14 | 2,130.68 |
| 五、利润总额(元) | -29,046,158.55 | -162,523,477.60 | -115,778,700.90 | -72,108,088.49 | -22,391,411.20 | -114,378,732.69 | -46,358,714.70 | -44,104,859.29 | -15,238,810.70 |
| 减：所得税费用(元) | -4,362,319.84 | -23,418,867.21 | -17,051,546.70 | -11,127,316.81 | -3,087,076.99 | -15,886,762.28 | -4,168,104.03 | -4,907,349.45 | -247,367.98 |
| 六、净利润(元) | -24,683,838.71 | -139,104,610.39 | -98,727,154.20 | -60,980,771.68 | -19,304,334.21 | -98,491,970.41 | -42,190,610.67 | -39,197,509.84 | -14,991,442.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,683,838.71 | -139,104,610.39 | -98,727,154.20 | -60,980,771.68 | -19,304,334.21 | -98,491,970.41 | -42,190,610.67 | -39,197,509.84 | -14,991,442.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,063,825.21 | -138,190,244.83 | -96,157,540.31 | -59,622,756.44 | -18,901,273.99 | -98,588,256.94 | -41,444,769.59 | -38,902,147.66 | -14,991,442.72 |
| 少数股东损益(元) | -1,620,013.50 | -914,365.56 | -2,569,613.89 | -1,358,015.24 | -403,060.22 | 96,286.53 | -745,841.08 | -295,362.18 | - |
| 扣除非经常性损益后的净利润(元) | -25,548,549.29 | -139,648,653.44 | -99,342,773.30 | -62,228,772.41 | -19,220,950.36 | -101,737,250.74 | -44,667,567.00 | -41,873,733.04 | -15,481,074.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -1.25 | -0.87 | -0.54 | -0.24 | -1.23 | -0.52 | -0.48 | -0.19 |
| 二、稀释每股收益(元) | -0.21 | -1.25 | -0.87 | -0.54 | -0.24 | -1.23 | -0.52 | -0.48 | -0.19 |
| 八、其他综合收益(元) | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - | - | 3,004,248.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - | - | 3,004,248.57 | - | - | - |
| 九、综合收益总额(元) | -26,545,812.72 | -138,484,049.48 | -81,620,864.29 | -60,980,771.68 | -19,304,334.21 | -95,487,721.84 | -42,190,610.67 | -39,197,509.84 | -14,991,442.72 |
| 归属于母公司所有者的综合收益总额(元) | -24,925,799.22 | -137,569,683.92 | -79,051,250.40 | -59,622,756.44 | -18,901,273.99 | -95,584,008.37 | -41,444,769.59 | -38,902,147.66 | -14,991,442.72 |
| 归属于少数股东的综合收益总额(元) | -1,620,013.50 | -914,365.56 | -2,569,613.89 | -1,358,015.24 | -403,060.22 | 96,286.53 | -745,841.08 | -295,362.18 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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