| 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) | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 | 478,897,605.37 | 232,938,757.18 | 128,997,743.14 | 12,440,757.23 |
| 营业收入(元) | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 | 478,897,605.37 | 232,938,757.18 | 128,997,743.14 | 12,440,757.23 |
| 二、营业总成本(元) | 59,567,699.41 | 405,044,655.80 | 289,516,109.69 | 223,498,361.65 | 80,084,100.15 | 454,520,465.45 | 246,201,634.12 | 121,090,183.77 | 29,447,570.39 |
| 营业成本(元) | 8,794,498.92 | 164,706,805.36 | 131,698,895.16 | 117,451,030.14 | 24,098,756.28 | 245,709,315.86 | 108,716,105.61 | 51,420,221.49 | 5,615,225.74 |
| 研发费用(元) | 18,573,037.29 | 84,949,140.79 | 55,583,879.63 | 34,296,796.45 | 19,734,570.54 | 80,237,579.84 | 55,393,442.75 | 26,576,591.77 | 13,117,849.85 |
| 营业税金及附加(元) | 81,756.60 | 13,021,270.83 | 5,481,167.06 | 5,464,484.68 | 2,896,956.30 | 5,539,223.43 | 2,638,933.26 | 2,117,310.67 | 217,537.82 |
| 销售费用(元) | 2,358,167.55 | 33,418,126.57 | 20,028,056.05 | 13,389,516.34 | 7,482,041.00 | 29,069,447.85 | 19,366,371.33 | 7,944,661.48 | 3,048,390.22 |
| 管理费用(元) | 26,467,095.60 | 103,513,961.86 | 72,672,575.54 | 50,345,803.03 | 24,682,369.83 | 93,146,743.17 | 60,639,606.57 | 33,930,384.87 | 8,217,335.07 |
| 财务费用(元) | 3,293,143.45 | 5,435,350.39 | 4,051,536.25 | 2,550,731.00 | 1,189,406.20 | 818,155.30 | -552,825.40 | -898,986.51 | -768,768.30 |
| 其中：利息费用(元) | - | 9,689,542.82 | 5,616,340.56 | 3,716,568.01 | - | 8,150,755.87 | 5,463,230.98 | 2,633,290.61 | - |
| 其中：利息收入(元) | - | 4,727,558.51 | 1,960,955.22 | 1,404,139.06 | - | 5,976,630.77 | -4,458,083.38 | 3,431,423.66 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 286,680.82 | 821,510.20 | 576,712.43 | 284,342.12 | - | 151,791.07 | 330,789.61 | 277,468.31 | - |
| 加：投资收益(元) | - | - | -6.66 | -6.66 | 188,967.48 | - | - | - | 67,945.55 |
| 资产处置收益(元) | 248,560.13 | 3,643,699.80 | 3,604,840.29 | 3,575,395.85 | 3,634,284.73 | 5,590.00 | 6,150.00 | 6,150.00 | - |
| 资产减值损失(元) | - | -11,262,024.05 | -204,628.31 | -184,867.50 | 139,741.69 | -1,298,422.80 | -77,659.72 | -20,160.05 | -149,897.02 |
| 信用减值损失(元) | 9,823,128.59 | -6,908,608.97 | 3,748,655.77 | -570,482.02 | 3,294,263.16 | -26,002,654.10 | -3,116,591.65 | -3,464,432.47 | -937,131.73 |
| 其他收益(元) | 5,772,405.35 | 24,764,391.39 | 17,294,124.57 | 16,002,750.56 | 10,524,131.04 | 22,892,643.51 | 12,830,058.45 | 7,800,106.75 | 5,487,835.77 |
| 四、营业利润(元) | -29,172,300.00 | -62,652,006.48 | 9,765,949.11 | 29,880,377.25 | -20,986,225.38 | 20,126,087.60 | -3,290,130.25 | 12,506,691.91 | -12,538,060.59 |
| 加：营业外收入(元) | 5,884.96 | 1,169,556.59 | 32,869.85 | 32,317.21 | 177,675.84 | 2,933,058.88 | 97,293.92 | 63,121.73 | 20,111.12 |
| 减：营业外支出(元) | 1.12 | 720,638.55 | 100,042.51 | - | - | 314,104.28 | 221,415.05 | 20,105.35 | 17,950.73 |
| 五、利润总额(元) | -29,166,416.16 | -62,203,088.44 | 9,698,776.45 | 29,912,694.46 | -20,808,549.54 | 22,745,042.20 | -3,414,251.38 | 12,549,708.29 | -12,535,900.20 |
| 减：所得税费用(元) | -6,911,159.59 | -13,640,442.02 | -2,529,656.58 | -88,611.99 | 40,924.14 | -4,615,205.29 | -12,744,601.03 | 2,178,830.08 | -152,585.93 |
| 六、净利润(元) | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 | 27,360,247.49 | 9,330,349.65 | 10,370,878.20 | -12,383,314.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 | 27,360,247.49 | 9,330,349.65 | 10,370,878.20 | -12,383,314.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,752,869.19 | -56,310,820.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 | 25,988,151.88 | 9,899,007.87 | 10,059,412.68 | -12,426,784.62 |
| 少数股东损益(元) | -502,387.38 | 7,748,174.03 | 671,443.80 | -1,072,791.75 | -1,360,459.89 | 1,372,095.61 | -568,658.22 | 311,465.52 | 43,470.34 |
| 扣除非经常性损益后的净利润(元) | -26,422,191.38 | -70,021,075.89 | 3,154,376.71 | 23,568,036.24 | -24,455,325.65 | 9,843,255.66 | 2,217,080.10 | 4,018,858.81 | -17,936,935.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.43 | 0.10 | 0.27 | -0.17 | 0.23 | 0.09 | 0.09 | -0.11 |
| 二、稀释每股收益(元) | -0.14 | -0.43 | 0.10 | 0.27 | -0.17 | 0.23 | 0.09 | 0.09 | -0.11 |
| 八、其他综合收益(元) | 407,694.76 | -4,686,900.00 | - | - | - | -525,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 407,694.76 | -4,686,900.00 | - | - | - | -525,000.00 | - | - | - |
| 九、综合收益总额(元) | -21,847,561.81 | -53,249,546.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 | 26,835,247.49 | 9,330,349.65 | 10,370,878.20 | -12,383,314.27 |
| 归属于母公司所有者的综合收益总额(元) | -21,345,174.43 | -60,997,720.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 | 25,463,151.88 | 9,899,007.87 | 10,059,412.68 | -12,383,314.27 |
| 归属于少数股东的综合收益总额(元) | -502,387.38 | 7,748,174.03 | 671,443.80 | -1,072,791.75 | -1,360,459.89 | 1,372,095.61 | -568,658.22 | 311,465.52 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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