| 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) | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 | 187,526,624.92 | 1,042,009,217.72 | 797,316,340.23 | 516,252,428.48 | 258,218,208.38 |
| 营业收入(元) | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 | 187,526,624.92 | 1,042,009,217.72 | 797,316,340.23 | 516,252,428.48 | 258,218,208.38 |
| 二、营业总成本(元) | 202,548,589.55 | 904,438,120.32 | 760,755,393.61 | 509,512,397.46 | 246,879,151.65 | 1,022,681,020.26 | 765,233,857.77 | 495,978,336.04 | 243,750,171.77 |
| 营业成本(元) | 87,275,979.25 | 431,995,153.78 | 377,643,452.36 | 256,757,214.67 | 117,539,043.81 | 627,205,771.48 | 487,306,973.80 | 324,259,874.05 | 165,138,088.53 |
| 研发费用(元) | 98,198,875.33 | 384,159,280.49 | 312,255,101.19 | 208,132,664.90 | 106,210,599.61 | 331,687,245.80 | 235,641,997.39 | 148,033,728.64 | 71,134,918.61 |
| 营业税金及附加(元) | 94,102.40 | 1,241,452.48 | 811,096.25 | 345,455.90 | 170,391.54 | 842,736.35 | 643,466.23 | 336,589.30 | 356,978.96 |
| 销售费用(元) | 5,730,847.34 | 25,762,533.27 | 21,280,571.00 | 13,219,826.57 | 6,004,141.28 | 22,057,389.60 | 16,029,880.47 | 9,824,120.52 | 3,559,067.18 |
| 管理费用(元) | 12,101,039.48 | 58,321,804.10 | 46,484,858.06 | 28,357,272.54 | 13,633,898.05 | 46,995,637.50 | 33,343,492.89 | 20,552,461.44 | 8,500,061.71 |
| 财务费用(元) | -852,254.25 | 2,957,896.20 | 2,280,314.75 | 2,699,962.88 | 3,321,077.36 | -6,107,760.47 | -7,731,953.01 | -7,028,437.91 | -4,938,943.22 |
| 其中：利息费用(元) | 450,162.08 | 3,693,124.01 | 2,110,672.13 | 1,242,028.13 | 361,868.45 | 562,480.48 | 371,242.63 | 289,692.74 | 159,570.33 |
| 其中：利息收入(元) | 1,422,032.94 | 4,720,294.48 | 3,409,698.50 | 2,317,808.49 | 933,735.45 | 10,997,815.43 | 9,741,252.43 | 7,989,484.90 | 5,093,651.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 493,890.65 | 3,294,536.65 | 2,712,222.95 | 2,007,280.69 | 844,205.48 | 6,173,606.02 | 4,917,624.66 | 3,143,367.13 | 91,000.00 |
| 加：投资收益(元) | 1,445,001.38 | 8,358,163.65 | 6,604,949.74 | 4,445,063.85 | 3,116,159.74 | 5,872,871.51 | 2,393,839.38 | 414,655.82 | 201,361.30 |
| 资产处置收益(元) | - | 47,314.76 | 47,314.76 | 47,314.76 | 47,314.76 | - | - | - | - |
| 资产减值损失(元) | -9,302,483.45 | -24,192,899.74 | 5,972,526.26 | 5,600,384.14 | 2,545,913.60 | -12,397,229.05 | -330,261.21 | 190,729.72 | 372,592.19 |
| 信用减值损失(元) | 307,123.82 | -312,121.28 | -574,716.43 | -818,808.76 | -416,202.62 | 382,277.12 | 275,308.56 | 268,627.57 | 333,787.24 |
| 其他收益(元) | 11,915,235.17 | 19,098,157.72 | 15,222,328.64 | 13,453,446.57 | 2,124,611.72 | 25,441,255.07 | 22,311,475.36 | 13,491,207.34 | 2,383,216.78 |
| 四、营业利润(元) | -55,708,099.32 | -197,359,077.80 | -137,988,386.45 | -80,469,354.14 | -51,090,524.05 | 44,800,978.13 | 61,650,469.21 | 37,782,680.02 | 17,849,994.12 |
| 加：营业外收入(元) | 50,000.00 | 171,517.02 | 149,617.00 | 129,617.00 | 79,047.00 | 15,238,513.18 | 170,715.64 | 162,714.73 | 55,464.42 |
| 减：营业外支出(元) | 196.00 | 113.57 | 113.54 | - | - | 211,538.55 | 211,538.55 | 211,538.55 | 211,538.55 |
| 五、利润总额(元) | -55,658,295.32 | -197,187,674.35 | -137,838,882.99 | -80,339,737.14 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| 减：所得税费用(元) | - | - | -11,893.56 | -4,168.34 | - | - | - | - | - |
| 六、净利润(元) | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| 扣除非经常性损益后的净利润(元) | -68,636,568.41 | -226,667,841.91 | -162,470,382.18 | -100,320,364.87 | -57,126,888.95 | 7,316,584.08 | 32,219,446.13 | 20,925,366.05 | 15,461,332.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.49 | -0.34 | -0.20 | -0.13 | 0.15 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.49 | -0.34 | -0.20 | -0.13 | 0.15 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 447.00 | 4,348.02 | 7,925.15 | 9,729.88 | -3,460.53 | 22,162.41 | 27,255.56 | 12,748.69 | -1,044.34 |
| 归属于母公司股东的其他综合收益(元) | 447.00 | 4,348.02 | 7,925.15 | 9,729.88 | -3,460.53 | 22,162.41 | 27,255.56 | 12,748.69 | -1,044.34 |
| 九、综合收益总额(元) | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 | -51,014,937.58 | 59,850,115.17 | 61,636,901.86 | 37,746,604.89 | 17,692,875.65 |
| 归属于母公司所有者的综合收益总额(元) | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 | -51,014,937.58 | 59,850,115.17 | 61,636,901.86 | 37,746,604.89 | 17,692,875.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 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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