| 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) | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 | 1,489,211,796.84 | 1,045,780,320.69 | 527,955,605.76 |
| 营业收入(元) | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 | 1,489,211,796.84 | 1,045,780,320.69 | 527,955,605.76 |
| 二、营业总成本(元) | 402,440,385.40 | 1,829,920,320.52 | 1,362,664,194.44 | 922,643,117.82 | 465,544,822.61 | 2,389,717,104.47 | 1,860,951,562.35 | 1,322,305,668.64 | 681,562,428.55 |
| 营业成本(元) | 295,462,222.25 | 1,346,914,579.63 | 990,981,042.60 | 667,908,355.96 | 334,051,902.83 | 1,807,589,611.50 | 1,381,473,074.73 | 970,529,593.18 | 501,643,949.34 |
| 研发费用(元) | 48,555,376.31 | 203,686,890.60 | 163,188,976.92 | 110,141,789.03 | 55,372,044.78 | 252,819,255.91 | 216,729,062.05 | 168,823,534.45 | 86,297,084.90 |
| 营业税金及附加(元) | 272,698.19 | 5,700,794.05 | 3,037,602.23 | 2,418,180.82 | 431,782.83 | 4,160,197.35 | 2,362,024.70 | 2,090,661.73 | 344,788.82 |
| 销售费用(元) | 34,275,778.39 | 174,285,265.83 | 133,854,388.43 | 91,469,995.98 | 44,468,142.60 | 199,476,911.29 | 157,415,471.34 | 111,511,202.21 | 54,198,228.79 |
| 管理费用(元) | 29,005,971.91 | 120,110,752.56 | 93,552,244.91 | 67,630,625.55 | 30,419,534.65 | 144,706,924.57 | 110,920,257.13 | 74,721,887.74 | 40,555,454.85 |
| 财务费用(元) | -5,131,661.65 | -20,777,962.15 | -21,950,060.65 | -16,925,829.52 | 801,414.92 | -19,035,796.15 | -7,948,327.60 | -5,371,210.67 | -1,477,078.15 |
| 其中：利息费用(元) | 927,567.07 | 4,420,877.74 | 1,418,741.00 | 985,959.52 | 492,911.68 | 14,510,626.47 | 12,524,239.57 | 9,670,933.57 | 5,087,460.55 |
| 其中：利息收入(元) | 5,328,481.45 | 25,794,412.02 | 17,937,980.59 | 12,061,094.48 | 5,999,711.75 | 35,133,598.36 | 25,504,921.86 | 17,869,564.73 | 7,805,805.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -567,919.38 | 13,849.50 | -67,188.37 | - | 974,402.91 | -15,522.76 | -2,543.50 | -79,958.35 |
| 加：投资收益(元) | -1,804,478.66 | -12,630,905.75 | -575,409.15 | 5,208,036.52 | -3,183,357.33 | -23,874,993.05 | -11,101,679.20 | -8,022,334.30 | -2,112,812.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,804,478.66 | -7,283,028.98 | 5,018,419.75 | 5,241,793.04 | -3,212,377.32 | -22,201,526.32 | - | - | - |
| 资产处置收益(元) | -70,569.00 | -1,077,991.91 | -1,626,635.86 | -1,534,965.57 | -1,073,627.78 | 9,408,688.16 | 25,839,980.59 | 21,735,086.88 | 8,210,792.39 |
| 资产减值损失(元) | -11,391.08 | -95,198.87 | -26,943.11 | -8,399.10 | -0.01 | -4,907,451.21 | -4,666.49 | - | 16,714.30 |
| 信用减值损失(元) | -6,957,016.32 | -58,458,909.54 | -45,911,260.61 | -31,809,818.50 | -7,883,186.68 | -17,457,355.81 | -9,246,518.09 | -7,866,977.94 | -598,545.04 |
| 其他收益(元) | 1,629,826.29 | 40,591,303.65 | 25,507,285.28 | 21,164,726.69 | 11,788,925.76 | 36,660,678.07 | 12,055,579.94 | 8,519,589.11 | 4,246,726.19 |
| 四、营业利润(元) | -61,652,449.36 | -346,881,067.57 | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 | -416,694,405.64 | -354,212,591.52 | -262,162,527.70 | -143,923,905.58 |
| 加：营业外收入(元) | 379.99 | 3,544,534.32 | 3,065,683.09 | 3,064,750.09 | 3,089,088.91 | 231,263.78 | 202,110.56 | 111,398.61 | 30,028.43 |
| 减：营业外支出(元) | 75,204.47 | 2,401,307.20 | 3,028,682.93 | 2,784,628.05 | 323,973.54 | 1,787,094.71 | 3,006,121.61 | 2,942,231.59 | 678,267.00 |
| 五、利润总额(元) | -61,727,273.84 | -345,737,840.45 | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 | -418,250,236.57 | -357,016,602.57 | -264,993,360.68 | -144,572,144.15 |
| 减：所得税费用(元) | 274,979.45 | 843,066.04 | 545,005.97 | 377,357.39 | 216,456.01 | 1,176,666.72 | 815,384.32 | 597,878.04 | 262,317.99 |
| 六、净利润(元) | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 | -357,831,986.89 | -265,591,238.72 | -144,834,462.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 | -357,831,986.89 | -265,591,238.72 | -144,834,462.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,874,405.64 | -342,719,433.68 | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 | -413,314,124.46 | -350,008,498.42 | -259,860,157.49 | -141,400,715.22 |
| 少数股东损益(元) | -127,847.65 | -3,861,472.81 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 | -6,112,778.83 | -7,823,488.47 | -5,731,081.23 | -3,433,746.92 |
| 扣除非经常性损益后的净利润(元) | -62,381,553.98 | -336,473,900.00 | -274,585,213.31 | -194,575,075.46 | -100,635,488.13 | -434,535,100.00 | -384,820,177.26 | -286,910,973.95 | -153,320,220.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.76 | -0.63 | -0.42 | -0.21 | -0.92 | -0.78 | -0.58 | -0.33 |
| 二、稀释每股收益(元) | -0.14 | -0.76 | -0.63 | -0.42 | -0.21 | -0.92 | -0.78 | -0.58 | -0.33 |
| 八、其他综合收益(元) | -95,012.02 | -1,279,331.83 | -2,545,092.78 | -2,894,971.49 | 766,118.71 | -2,061,444.58 | -3,752,187.65 | -1,500,923.96 | -2,965,136.62 |
| 归属于母公司股东的其他综合收益(元) | -95,012.02 | -1,279,331.83 | -2,545,092.78 | -2,894,971.49 | 766,118.71 | -2,061,444.58 | -3,752,187.65 | -1,500,923.96 | -2,965,136.62 |
| 九、综合收益总额(元) | -62,097,265.31 | -347,860,238.32 | -289,154,286.77 | -193,374,806.62 | -95,030,622.42 | -421,488,347.87 | -361,584,174.54 | -267,092,162.68 | -147,799,598.76 |
| 归属于母公司所有者的综合收益总额(元) | -61,969,417.66 | -343,998,765.51 | -286,318,516.22 | -191,061,058.66 | -93,951,780.48 | -415,375,569.04 | -353,760,686.07 | -261,361,081.45 | -144,365,851.84 |
| 归属于少数股东的综合收益总额(元) | -127,847.65 | -3,861,472.81 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 | -6,112,778.83 | -7,823,488.47 | -5,731,081.23 | -3,433,746.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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