| 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) | 294,018,546.40 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 | 345,567,437.06 | 2,824,267,467.71 | 1,598,267,371.48 | 994,611,458.42 | 332,182,603.06 |
| 营业收入(元) | 294,018,546.40 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 | 345,567,437.06 | 2,824,267,467.71 | 1,598,267,371.48 | 994,611,458.42 | 332,182,603.06 |
| 二、营业总成本(元) | 396,175,309.83 | 2,345,522,529.44 | 1,541,414,620.15 | 1,067,614,836.42 | 482,659,833.26 | 2,374,476,217.56 | 1,544,206,855.62 | 986,972,933.17 | 424,700,475.83 |
| 营业成本(元) | 92,602,797.26 | 942,257,802.83 | 509,459,288.93 | 344,063,237.68 | 127,369,107.61 | 960,284,043.72 | 517,459,686.54 | 317,730,624.15 | 100,204,264.05 |
| 研发费用(元) | 113,654,804.19 | 513,095,175.61 | 377,719,157.14 | 254,856,271.47 | 123,673,241.96 | 525,530,683.12 | 403,346,697.41 | 262,789,723.17 | 124,809,788.71 |
| 营业税金及附加(元) | 3,125,057.97 | 20,694,156.60 | 12,527,169.00 | 7,823,365.67 | 3,309,185.95 | 25,360,494.25 | 13,778,507.92 | 8,482,986.82 | 3,639,397.08 |
| 销售费用(元) | 145,966,526.92 | 689,808,932.75 | 515,062,434.36 | 376,664,591.59 | 187,109,289.39 | 691,984,104.27 | 488,663,232.56 | 315,400,698.91 | 154,752,771.52 |
| 管理费用(元) | 41,140,645.12 | 185,379,460.13 | 137,366,756.48 | 91,111,908.82 | 44,291,261.40 | 183,577,273.14 | 130,195,366.68 | 88,661,390.72 | 44,382,163.29 |
| 财务费用(元) | -314,521.63 | -5,712,998.48 | -10,720,185.76 | -6,904,538.81 | -3,092,253.05 | -12,260,380.94 | -9,236,635.49 | -6,092,490.60 | -3,087,908.82 |
| 其中：利息费用(元) | -464,220.38 | 660,010.95 | 472,177.18 | 328,272.38 | 163,075.75 | 455,697.95 | 101,808.11 | 76,552.07 | 41,629.26 |
| 其中：利息收入(元) | 761,549.22 | 7,537,416.04 | 12,094,261.57 | 7,844,950.84 | 3,441,671.03 | 14,161,249.83 | 10,448,292.85 | 6,569,758.49 | 3,262,770.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 24,250,349.74 | 99,801,692.37 | 76,864,693.32 | 53,016,732.20 | 28,777,801.46 | 105,811,896.87 | 81,324,844.73 | 53,129,244.37 | 24,306,134.67 |
| 加：投资收益(元) | 3,727,151.65 | 17,313,547.81 | 3,952,194.26 | 3,069,255.37 | 726,137.02 | 11,071,526.94 | 6,526,868.02 | 5,069,823.23 | 3,271,401.44 |
| 资产处置收益(元) | 409,323.21 | 494,323.39 | 220,388.27 | 173,069.21 | 107,392.78 | 310,424.58 | 272,358.27 | 222,799.21 | 212,334.76 |
| 资产减值损失(元) | -1,980,172.42 | -16,552,531.52 | -13,114,850.25 | -5,437,159.72 | -1,160,008.55 | -20,082,960.35 | -8,725,222.42 | -2,709,559.60 | -19,024.82 |
| 信用减值损失(元) | 10,744,145.47 | -76,497,780.34 | -37,917,322.33 | -9,873,862.95 | 6,164,925.59 | -62,089,320.46 | -26,017,442.75 | -9,836,014.47 | 3,985,826.79 |
| 其他收益(元) | 11,209,376.73 | 58,323,544.60 | 39,537,004.42 | 26,411,796.20 | 16,925,043.12 | 77,132,678.69 | 57,820,550.37 | 40,926,572.34 | 23,261,375.85 |
| 四、营业利润(元) | -53,796,589.05 | 178,552,137.41 | -93,851,381.71 | -88,429,932.60 | -85,551,104.78 | 561,945,496.42 | 165,262,472.08 | 94,441,390.33 | -37,499,824.08 |
| 加：营业外收入(元) | 1,109,137.54 | 2,605,505.19 | 7,245,930.85 | 6,357,751.52 | 970,168.49 | 35,571,485.94 | 29,608,287.86 | 7,064,015.12 | 3,293,059.91 |
| 减：营业外支出(元) | 161,325.98 | 235,632.32 | 338,921.85 | 300,959.81 | 156,019.76 | 120,715.26 | 1,611,003.41 | 1,254,978.00 | 1,160,040.69 |
| 五、利润总额(元) | -52,848,777.49 | 180,922,010.28 | -86,944,372.71 | -82,373,140.89 | -84,736,956.05 | 597,396,267.10 | 193,259,756.53 | 100,250,427.45 | -35,366,804.86 |
| 减：所得税费用(元) | 27,756.90 | -13,654,095.12 | 1,996,124.16 | 2,117,207.89 | 1,618,538.33 | 24,339,666.59 | 14,132,163.74 | 14,542,645.48 | 940,458.39 |
| 六、净利润(元) | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| 少数股东损益(元) | -231,979.50 | -185,408.73 | -18,771.80 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -78,758,474.98 | 78,821,512.56 | -184,814,415.86 | -151,584,944.18 | -119,800,815.39 | 402,367,134.34 | 53,276,780.95 | 22,061,301.04 | -68,176,364.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | 0.59 | -0.27 | -0.26 | -0.26 | 1.74 | 0.54 | 0.26 | -0.11 |
| 二、稀释每股收益(元) | -0.16 | 0.59 | -0.27 | -0.26 | -0.26 | 1.74 | 0.54 | 0.26 | -0.11 |
| 九、综合收益总额(元) | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| 归属于母公司所有者的综合收益总额(元) | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| 归属于少数股东的综合收益总额(元) | -231,979.50 | -185,408.73 | -18,771.80 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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