| 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) | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 | 304,971,021.01 | 232,846,582.10 | 156,891,597.48 | 79,630,486.86 |
| 营业收入(元) | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 | 304,971,021.01 | 232,846,582.10 | 156,891,597.48 | 79,630,486.86 |
| 二、营业总成本(元) | 88,359,350.95 | 492,691,052.62 | 377,715,449.01 | 255,487,074.79 | 118,896,924.68 | 564,743,977.62 | 460,146,512.84 | 313,214,648.78 | 155,731,528.64 |
| 营业成本(元) | 44,714,013.66 | 252,895,467.30 | 193,464,179.44 | 131,038,154.67 | 56,976,811.84 | 268,384,775.63 | 207,382,780.48 | 139,679,596.42 | 71,650,790.47 |
| 研发费用(元) | 18,422,641.02 | 84,004,474.51 | 65,597,708.02 | 46,566,801.20 | 23,958,202.76 | 125,689,537.00 | 105,504,408.16 | 74,470,647.72 | 39,934,427.27 |
| 营业税金及附加(元) | 241,080.58 | 867,750.11 | 494,792.26 | 283,281.25 | 50,976.46 | 774,719.63 | 510,388.63 | 352,283.97 | 136,889.32 |
| 销售费用(元) | 14,434,344.47 | 87,783,794.62 | 63,250,959.63 | 42,534,601.06 | 22,972,197.42 | 105,235,223.45 | 85,038,746.10 | 56,349,880.25 | 29,081,553.68 |
| 管理费用(元) | 8,359,690.75 | 62,313,985.14 | 51,351,856.73 | 31,926,863.24 | 13,428,034.15 | 60,128,432.65 | 57,767,115.27 | 40,059,399.50 | 13,828,553.95 |
| 财务费用(元) | 2,187,580.47 | 4,825,580.94 | 3,555,952.93 | 3,137,373.37 | 1,510,702.05 | 4,531,289.26 | 3,943,074.20 | 2,302,840.92 | 1,099,313.95 |
| 其中：利息费用(元) | 2,386,363.04 | 5,604,948.02 | 3,912,559.40 | 3,259,176.81 | 1,733,019.39 | 5,925,088.97 | 5,031,571.29 | 3,239,362.96 | 1,117,760.07 |
| 其中：利息收入(元) | 218,216.95 | 1,050,639.56 | 663,835.53 | 431,148.19 | 204,755.62 | 2,322,299.84 | 1,998,150.76 | 1,436,610.94 | 649,241.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 630,958.96 | 1,810,287.68 | 1,377,381.03 | 709,122.36 | 358,837.46 | 1,795,877.95 | 1,360,384.01 | 823,771.45 | 519,451.90 |
| 加：投资收益(元) | 411,125.29 | -1,078,332.37 | 303,310.38 | 639,395.27 | 419,096.99 | 842,442.04 | 974,875.53 | 890,699.07 | 335,357.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -115,020.46 | -1,736,399.98 | -1,128,780.25 | -341,116.37 | -98,831.09 | -1,398,513.08 | -479,176.91 | -462,740.30 | -196,614.96 |
| 资产处置收益(元) | 357,259.09 | 1,175,337.72 | 1,031,258.39 | 533,688.82 | 533,688.82 | 15,284,668.48 | 16,484,661.48 | - | - |
| 资产减值损失(元) | - | -237,817.83 | - | - | - | -30,579.89 | - | - | - |
| 信用减值损失(元) | 1,132,660.80 | -17,776,733.58 | -7,105,714.19 | -4,037,230.54 | 2,262,743.62 | -669,233.35 | -6,546,532.71 | -5,950,560.13 | 2,682,511.23 |
| 其他收益(元) | 3,602,235.49 | 4,409,566.02 | 3,377,232.49 | 1,747,616.85 | 1,658,737.71 | 6,638,018.19 | 8,281,233.13 | 3,409,630.71 | 223,790.66 |
| 四、营业利润(元) | -7,575,479.36 | -168,695,120.21 | -122,129,038.63 | -81,129,192.61 | -45,170,648.19 | -235,911,763.19 | -206,745,309.30 | -157,149,510.20 | -72,339,930.73 |
| 加：营业外收入(元) | - | 69,541.03 | 117,922.51 | 163,001.99 | 93,130.51 | 712,126.89 | 713,969.37 | 3,837,751.07 | 33,417.86 |
| 减：营业外支出(元) | 277,465.38 | 1,718,115.82 | 1,574,349.89 | 1,251,862.74 | 1,198,882.17 | 8,893,067.48 | 3,345,041.80 | 1,071,522.11 | 444,733.81 |
| 五、利润总额(元) | -7,852,944.74 | -170,343,695.00 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,092,703.78 | -209,376,381.73 | -154,383,281.24 | -72,751,246.68 |
| 减：所得税费用(元) | - | -559.98 | - | - | - | 17,531.94 | 19,665.02 | 1,099.93 | 1,099.93 |
| 六、净利润(元) | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,110,235.72 | -209,396,046.75 | -154,384,381.17 | -72,752,346.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 | -244,110,235.72 | -209,396,046.75 | -154,384,381.17 | -72,752,346.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,592,333.24 | -170,072,432.98 | -123,392,602.14 | -82,104,307.05 | -46,215,031.97 | -244,235,848.10 | -209,031,662.57 | -153,548,776.01 | -72,112,046.96 |
| 少数股东损益(元) | -260,611.50 | -270,702.04 | -192,863.87 | -113,746.31 | -61,367.88 | 125,612.38 | -364,384.18 | -835,605.16 | -640,299.65 |
| 扣除非经常性损益后的净利润(元) | -9,210,175.91 | -173,342,159.82 | -127,431,281.88 | -83,679,666.35 | -46,823,890.69 | -255,777,857.85 | -229,554,769.05 | -158,714,626.51 | -72,974,565.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -3.57 | -2.59 | -1.73 | -0.97 | -5.15 | -4.40 | -3.24 | -1.52 |
| 二、稀释每股收益(元) | -0.16 | -3.57 | -2.59 | -1.73 | -0.97 | -5.15 | -4.40 | -3.24 | -1.54 |
| 八、其他综合收益(元) | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 | -298,211.36 | 1,788,156.41 | 2,232,044.05 | 1,016,581.89 | -281,011.91 |
| 归属于母公司股东的其他综合收益(元) | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 | -298,211.36 | 1,788,156.41 | 2,232,044.05 | 1,016,581.89 | -281,011.91 |
| 九、综合收益总额(元) | -7,815,128.30 | -169,965,154.89 | -122,897,266.05 | -81,380,429.59 | -46,574,611.21 | -242,322,079.31 | -207,164,002.70 | -153,367,799.28 | -73,033,358.52 |
| 归属于母公司所有者的综合收益总额(元) | -7,554,516.80 | -169,694,452.85 | -122,704,402.18 | -81,266,683.28 | -46,513,243.33 | -242,447,691.69 | -206,799,618.52 | -152,532,194.12 | -72,393,058.87 |
| 归属于少数股东的综合收益总额(元) | -260,611.50 | -270,702.04 | -192,863.87 | -113,746.31 | -61,367.88 | 125,612.38 | -364,384.18 | -835,605.16 | -640,299.65 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 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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