| 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 | 上市前 |
| 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) | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 | 738,657,855.87 | 483,762,764.25 | 347,615,127.82 | 181,478,293.44 |
| 营业收入(元) | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 | 738,657,855.87 | 483,762,764.25 | 347,615,127.82 | 181,478,293.44 |
| 二、营业总成本(元) | 209,571,643.10 | 981,749,684.84 | 739,365,016.78 | 511,235,667.23 | 222,997,200.40 | 891,802,076.68 | 591,400,823.30 | 369,508,069.45 | 166,972,631.74 |
| 营业成本(元) | 83,107,741.08 | 323,338,759.75 | 253,200,450.13 | 197,315,543.91 | 74,348,427.29 | 390,816,377.14 | 244,924,858.06 | 156,555,888.63 | 70,771,651.39 |
| 研发费用(元) | 84,575,382.20 | 424,562,282.57 | 309,293,553.64 | 197,219,925.72 | 95,479,638.96 | 312,903,972.33 | 211,721,945.09 | 125,110,429.29 | 52,341,901.86 |
| 营业税金及附加(元) | 485,377.58 | 3,289,728.71 | 2,789,979.38 | 2,160,602.69 | 1,128,130.91 | 4,054,074.65 | 2,809,115.75 | 1,645,296.93 | 886,241.02 |
| 销售费用(元) | 21,078,186.72 | 106,023,101.90 | 76,154,700.87 | 50,479,429.06 | 20,312,018.46 | 89,744,157.74 | 65,989,399.26 | 41,808,098.45 | 21,586,782.69 |
| 管理费用(元) | 23,889,310.79 | 127,170,336.21 | 99,178,333.49 | 65,907,248.52 | 33,514,386.56 | 101,512,765.43 | 73,570,531.43 | 48,060,945.50 | 23,181,857.95 |
| 财务费用(元) | -3,564,355.27 | -2,634,524.30 | -1,252,000.73 | -1,847,082.67 | -1,785,401.78 | -7,229,270.61 | -7,615,026.29 | -3,672,589.35 | -1,795,803.17 |
| 其中：利息费用(元) | - | 871,954.15 | - | - | - | 421,084.87 | - | - | - |
| 其中：利息收入(元) | 1,071,676.26 | 6,143,868.40 | 4,657,446.25 | 3,566,417.07 | 2,212,768.33 | 8,839,252.02 | 7,063,920.49 | 2,455,853.02 | 890,108.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 155,430.15 | -3,342,754.83 | -2,744,352.11 | -2,971,526.84 | 23,640.89 | 4,880,447.98 | 8,156,575.32 | - | - |
| 加：投资收益(元) | 5,686,589.04 | 42,443,094.22 | 32,693,664.74 | 20,707,840.08 | 6,678,143.37 | 14,152,672.37 | 1,001,139.13 | -682.79 | -705.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 631.38 | - | 120,359.25 | - | -452,482.59 | - | -682.79 | -705.70 |
| 资产处置收益(元) | - | -2,676.91 | -16,226.71 | -16,226.71 | - | -4,917.61 | 391.22 | 391.22 | - |
| 资产减值损失(元) | -9,667,481.44 | -7,432,794.82 | -1,166,731.49 | -1,175,629.59 | -200,977.51 | -1,934,899.64 | -1,545,070.32 | -289,894.16 | -173,743.32 |
| 信用减值损失(元) | 1,841,558.83 | -44,364,048.65 | -9,934,587.70 | -11,124,380.44 | -5,811,715.02 | -23,355,760.30 | -15,033,608.37 | -10,996,952.75 | -1,041,486.14 |
| 其他收益(元) | 5,181,934.78 | 79,070,221.19 | 67,360,180.84 | 53,908,234.70 | 18,843,082.42 | 176,241,583.27 | 170,299,338.99 | 111,226,616.44 | 6,248,002.77 |
| 四、营业利润(元) | -86,375,730.05 | -409,684,261.52 | -258,865,994.50 | -144,019,052.87 | -85,379,189.16 | 16,834,905.26 | 55,240,706.92 | 78,046,536.33 | 19,537,729.31 |
| 加：营业外收入(元) | 150.95 | 26,315,412.99 | 2,238.87 | 2,218.16 | 871.24 | 20,002,587.89 | 20,002,566.89 | 20,000,786.93 | 21,180,469.70 |
| 减：营业外支出(元) | 45,558.02 | 144,090.84 | 146,786.44 | 111,038.49 | 649.67 | 2,926,543.64 | 163,197.66 | 161,752.94 | 33,981.69 |
| 五、利润总额(元) | -86,421,137.12 | -383,512,939.37 | -259,010,542.07 | -144,127,873.20 | -85,378,967.59 | 33,910,949.51 | 75,080,076.15 | 97,885,570.32 | 40,684,217.32 |
| 减：所得税费用(元) | -11,612,668.42 | -54,073,139.79 | -52,112,213.48 | -40,342,614.20 | -13,199,808.48 | -17,841,076.82 | 2,032,069.80 | 9,122,318.53 | 4,261,763.08 |
| 六、净利润(元) | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 | 51,752,026.33 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 | 51,752,026.33 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 | 51,752,026.33 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| 扣除非经常性损益后的净利润(元) | -81,000,449.34 | -441,860,100.00 | -302,870,747.77 | -175,184,400.00 | -95,628,267.60 | -156,777,800.00 | -122,006,818.69 | -26,098,738.80 | 10,161,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.82 | -0.52 | -0.26 | -0.18 | 0.14 | 0.20 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | -0.19 | -0.82 | -0.52 | -0.26 | -0.18 | 0.14 | 0.20 | 0.25 | 0.10 |
| 八、其他综合收益(元) | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 | - | 2,673,597.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 | - | 2,673,597.11 | - | - | - |
| 九、综合收益总额(元) | -74,808,468.70 | -332,646,606.23 | -200,698,771.00 | -97,585,701.41 | -72,179,159.11 | 54,425,623.44 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| 归属于母公司所有者的综合收益总额(元) | -74,808,468.70 | -332,646,606.23 | -200,698,771.00 | -97,585,701.41 | -72,179,159.11 | 54,425,623.44 | 73,048,006.35 | 88,763,251.79 | 36,422,454.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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