| 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) | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 | 46,489,471.75 | 554,938,204.42 | 200,355,277.39 | 119,145,818.32 | 50,664,376.20 |
| 营业收入(元) | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 | 46,489,471.75 | 554,938,204.42 | 200,355,277.39 | 119,145,818.32 | 50,664,376.20 |
| 二、营业总成本(元) | 101,204,032.76 | 626,184,155.93 | 228,691,093.79 | 140,215,186.80 | 67,147,756.30 | 482,423,380.51 | 227,833,916.50 | 136,098,393.48 | 60,742,712.09 |
| 营业成本(元) | 48,470,301.37 | 396,858,618.94 | 81,416,567.88 | 43,230,548.95 | 20,675,738.92 | 313,292,722.77 | 112,830,990.69 | 61,578,730.17 | 25,927,918.74 |
| 研发费用(元) | 18,663,135.47 | 100,448,425.80 | 62,743,828.47 | 40,883,813.68 | 18,555,512.79 | 73,148,274.94 | 51,848,901.79 | 34,925,160.48 | 17,048,909.86 |
| 营业税金及附加(元) | 381,155.13 | 2,834,026.70 | 818,777.79 | 479,832.15 | 338,220.12 | 2,152,734.63 | 599,367.08 | 420,657.13 | 159,132.93 |
| 销售费用(元) | 11,228,819.82 | 53,939,193.05 | 36,253,299.00 | 23,697,292.83 | 12,065,835.61 | 53,224,850.54 | 36,984,040.09 | 22,510,698.35 | 10,057,992.06 |
| 管理费用(元) | 22,933,790.44 | 77,877,749.84 | 52,255,301.41 | 35,129,890.74 | 17,017,374.04 | 53,539,363.84 | 35,475,086.08 | 22,678,767.21 | 10,128,537.22 |
| 财务费用(元) | -473,169.47 | -5,773,858.40 | -4,796,680.76 | -3,206,191.55 | -1,504,925.18 | -12,934,566.21 | -9,904,469.23 | -6,015,619.86 | -2,579,778.72 |
| 其中：利息费用(元) | 1,229,213.43 | 7,201,816.22 | 4,667,795.97 | 3,154,175.10 | 1,496,206.29 | 7,484,840.33 | 5,894,981.89 | 3,697,372.96 | 1,766,622.59 |
| 其中：利息收入(元) | -2,572,312.95 | 13,310,454.60 | 9,692,118.39 | 6,549,760.32 | -3,135,627.20 | 21,059,100.25 | 16,382,764.63 | 10,277,625.32 | -4,903,107.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,251,198.37 | 816,252.62 | 1,162,872.71 | 670,511.63 | -3,728.29 | 35,754,382.83 | 287,826.95 | 200,188.55 | 876,358.83 |
| 加：投资收益(元) | 1,742,105.86 | 6,202,564.15 | 5,767,475.29 | 2,952,167.11 | 1,368,444.64 | 5,045,686.28 | 4,896,135.83 | 3,686,350.13 | 1,259,860.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -822,267.80 | 938,772.71 | 1,358,962.99 | -253,787.52 | -330,257.17 | -928,708.86 | -403,061.16 | -201,190.88 | -30,666.13 |
| 资产处置收益(元) | - | - | - | - | - | 23,750,000.00 | 23,748,057.55 | - | - |
| 资产减值损失(元) | -1,825,951.85 | -8,615,182.24 | -2,737,379.10 | -2,032,912.92 | -1,517,147.65 | -1,792,776.45 | -2,036,755.90 | -1,339,951.45 | -1,499,656.07 |
| 信用减值损失(元) | 6,435,920.70 | -18,142,835.30 | 7,861,980.53 | 5,586,174.44 | 4,031,348.33 | -17,380,650.47 | -1,373,169.01 | 455,291.89 | 835,099.84 |
| 其他收益(元) | 1,243,847.15 | 10,394,640.53 | 6,019,520.72 | 4,686,452.90 | 3,419,850.23 | 2,760,006.13 | 1,449,557.49 | 602,529.20 | 312,969.23 |
| 四、营业利润(元) | -7,067,967.99 | 58,282,529.26 | -46,079,301.66 | -30,489,887.86 | -13,359,517.29 | 120,651,472.23 | -506,986.20 | -13,348,166.84 | -8,293,703.23 |
| 加：营业外收入(元) | 4,221.22 | 62,679.59 | 62,918.11 | 2.63 | 2.62 | 5.62 | 5.62 | 4.72 | 0.18 |
| 减：营业外支出(元) | 42,398.14 | 713,195.88 | 701,861.93 | 304,914.81 | 4,912.82 | 149,783.00 | 20,529.69 | 61.88 | 61.88 |
| 五、利润总额(元) | -7,106,144.91 | 57,632,012.97 | -46,718,245.48 | -30,794,800.04 | -13,364,427.49 | 120,501,694.85 | -527,510.27 | -13,348,224.00 | -8,293,764.93 |
| 减：所得税费用(元) | 1,066,790.99 | -2,223,753.02 | -16,146,666.65 | -10,890,872.89 | -2,903,108.92 | 108,593.22 | -3,754,127.90 | -3,468,939.19 | -1,171,831.73 |
| 六、净利润(元) | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 | 120,393,101.63 | 3,226,617.63 | -9,879,284.81 | -7,121,933.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 | 120,393,101.63 | 3,226,617.63 | -9,879,284.81 | -7,121,933.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 | -5,731,932.47 | 98,029,941.19 | 13,543,082.90 | -4,827,528.83 | -4,644,992.07 |
| 少数股东损益(元) | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 | -4,729,386.10 | 22,363,160.44 | -10,316,465.27 | -5,051,755.98 | -2,476,941.13 |
| 扣除非经常性损益后的净利润(元) | -232,980.60 | 33,657,279.30 | -21,851,851.37 | -15,569,890.07 | -8,505,088.33 | 42,159,973.18 | -11,806,277.40 | -8,398,180.44 | -6,515,612.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.62 | -0.23 | -0.16 | -0.09 | 1.46 | 0.20 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | - | 0.62 | -0.23 | -0.16 | -0.09 | 1.46 | 0.20 | -0.07 | -0.07 |
| 九、综合收益总额(元) | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 | 120,393,101.63 | 3,226,617.63 | -9,879,284.81 | -7,121,933.20 |
| 归属于母公司所有者的综合收益总额(元) | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 | -5,731,932.47 | 98,029,941.19 | 13,543,082.90 | -4,827,528.83 | -4,644,992.07 |
| 归属于少数股东的综合收益总额(元) | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 | -4,729,386.10 | 22,363,160.44 | -10,316,465.27 | -5,051,755.98 | -2,476,941.13 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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