| 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) | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.20 | 390,607,382.30 | 269,142,831.61 | 97,059,251.34 |
| 营业收入(元) | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.20 | 390,607,382.30 | 269,142,831.61 | 97,059,251.34 |
| 二、营业总成本(元) | 117,096,792.28 | 968,656,768.22 | 504,234,884.72 | 280,417,141.31 | 105,839,572.08 | 872,234,107.76 | 502,513,197.43 | 341,350,134.33 | 135,316,866.08 |
| 营业成本(元) | 21,637,600.16 | 540,215,455.79 | 182,133,327.13 | 97,274,022.69 | 31,493,268.53 | 454,677,279.82 | 229,664,102.87 | 163,205,952.82 | 56,491,812.00 |
| 研发费用(元) | 23,397,306.09 | 140,907,189.33 | 105,716,539.49 | 55,192,267.56 | 23,278,091.00 | 101,264,578.71 | 85,924,159.00 | 60,264,171.88 | 21,275,160.00 |
| 营业税金及附加(元) | 710,012.77 | 3,633,713.75 | 2,406,089.14 | 1,648,136.64 | 770,175.88 | 4,187,960.36 | 1,937,863.37 | 1,454,348.33 | 764,700.51 |
| 销售费用(元) | 16,151,652.10 | 76,320,870.13 | 56,619,505.64 | 30,156,681.44 | 12,272,361.23 | 104,881,392.84 | 46,968,124.46 | 33,652,766.19 | 13,508,377.89 |
| 管理费用(元) | 54,719,560.58 | 223,636,002.21 | 177,828,691.27 | 117,484,673.21 | 59,189,256.89 | 212,567,707.86 | 142,025,388.95 | 85,125,538.31 | 42,771,335.17 |
| 财务费用(元) | 480,660.58 | -16,056,462.99 | -20,469,267.95 | -21,338,640.23 | -21,163,581.45 | -5,344,811.83 | -4,006,441.22 | -2,352,643.20 | 505,480.51 |
| 其中：利息费用(元) | 6,005,675.45 | 15,682,658.15 | 8,997,092.65 | 5,957,051.15 | 2,805,814.57 | 7,335,912.04 | 5,190,719.36 | 3,419,210.81 | 1,933,174.78 |
| 其中：利息收入(元) | 5,352,018.74 | 19,934,917.40 | 14,481,625.34 | 9,540,738.42 | 9,031,092.66 | 13,299,488.91 | 9,816,981.07 | 6,159,357.72 | 3,347,532.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,189,868.94 | 33,050,692.03 | 46,840,952.45 | 48,699,437.40 | -165,123.28 | 165,123.28 | 1,158,244.55 | 2,082,082.32 | 1,576,613.70 |
| 加：投资收益(元) | -8,659,737.46 | -34,186,331.54 | -29,832,877.01 | -15,782,235.50 | -7,216,380.89 | -13,176,079.55 | -16,848,666.62 | -12,187,133.57 | -4,786,551.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,285,854.41 | -41,477,221.66 | -29,784,082.49 | -15,733,440.98 | -7,167,586.37 | -15,969,629.20 | -18,062,677.88 | -11,140,823.18 | -5,802,830.56 |
| 资产处置收益(元) | - | 44,136.58 | 44,136.58 | - | - | -107,378.93 | -118,623.91 | -112,914.94 | -112,914.94 |
| 资产减值损失(元) | 290,703.25 | -62,921,351.69 | -39,465,851.30 | -24,421,018.10 | 69,129.06 | -90,370,779.71 | -37,347,008.84 | -26,690,668.54 | -1,306,903.85 |
| 信用减值损失(元) | -8,962,978.66 | -99,482,634.25 | -55,523,709.90 | -14,016,353.78 | 1,183,888.18 | -30,797,642.94 | 884,288.36 | 2,379,223.56 | 1,106,608.36 |
| 其他收益(元) | 10,513,981.91 | 24,856,478.84 | 18,704,899.51 | 14,541,255.21 | 9,810,902.39 | 35,719,082.79 | 21,546,002.04 | 14,932,434.12 | 5,351,561.98 |
| 四、营业利润(元) | -109,580,956.01 | -306,593,892.48 | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 | -232,685,202.62 | -142,631,579.55 | -91,804,279.77 | -36,429,200.63 |
| 加：营业外收入(元) | 8,570.87 | 632,535.42 | 679,751.91 | 306,122.81 | 104,344.84 | 828,692.90 | 232,045.02 | 114,891.02 | 32,265.40 |
| 减：营业外支出(元) | 14,603.21 | 13,603,125.91 | 13,760,476.15 | 3,422,928.54 | 1,075,826.86 | 4,460,603.57 | 4,214,687.46 | 3,935,991.27 | 70,758.16 |
| 五、利润总额(元) | -109,586,988.35 | -319,564,482.97 | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 | -236,317,113.29 | -146,614,221.99 | -95,625,380.02 | -36,467,693.39 |
| 减：所得税费用(元) | -4,213,982.87 | -19,487,444.93 | -39,687,047.92 | -17,603,398.54 | -7,007,627.72 | -41,591,258.82 | -21,992,551.70 | -13,812,209.87 | -792,208.94 |
| 六、净利润(元) | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 | -124,621,670.29 | -81,813,170.15 | -35,675,484.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 | -124,621,670.29 | -81,813,170.15 | -35,675,484.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -91,204,404.13 | -243,203,674.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -166,454,260.66 | -94,611,106.05 | -60,038,546.38 | -23,474,798.75 |
| 少数股东损益(元) | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 | -28,271,593.81 | -30,010,564.24 | -21,774,623.77 | -12,200,685.70 |
| 扣除非经常性损益后的净利润(元) | -97,053,103.87 | -287,838,400.00 | -233,405,793.16 | -124,084,939.94 | -43,044,700.04 | -184,515,000.00 | -100,995,683.12 | -61,749,126.00 | -25,629,412.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 | -1.67 | -0.95 | -0.60 | -0.33 |
| 二、稀释每股收益(元) | -0.55 | -1.48 | -1.18 | -0.67 | -0.35 | -1.67 | -0.95 | -0.60 | -0.33 |
| 八、其他综合收益(元) | - | 18,708,500.00 | - | - | - | 2,210,000.00 | 2,210,000.00 | 40,715,000.00 | -14,875,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | 18,708,500.00 | - | - | - | 2,210,000.00 | 2,210,000.00 | 40,715,000.00 | -14,875,000.00 |
| 九、综合收益总额(元) | -105,373,005.48 | -281,368,538.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -192,515,854.47 | -122,411,670.29 | -41,098,170.15 | -50,550,484.45 |
| 归属于母公司所有者的综合收益总额(元) | -91,204,404.13 | -224,495,174.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -164,244,260.66 | -92,401,106.05 | -19,323,546.38 | -38,349,798.75 |
| 归属于少数股东的综合收益总额(元) | -14,168,601.35 | -56,873,363.42 | -50,455,777.34 | -26,879,077.69 | -9,113,992.26 | -28,271,593.81 | -30,010,564.24 | -21,774,623.77 | -12,200,685.70 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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