| 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) | 104,017,166.04 | 488,634,156.72 | 323,325,547.01 | 225,853,903.13 | 129,310,410.66 | 378,278,898.26 | 226,923,645.07 | 149,912,664.99 | 42,855,712.39 |
| 营业收入(元) | 104,017,166.04 | 488,634,156.72 | 323,325,547.01 | 225,853,903.13 | 129,310,410.66 | 378,278,898.26 | 226,923,645.07 | 149,912,664.99 | 42,855,712.39 |
| 二、营业总成本(元) | 124,910,221.73 | 554,335,767.33 | 361,807,535.82 | 235,663,928.60 | 131,558,271.03 | 438,712,464.26 | 280,185,376.70 | 173,100,984.21 | 64,770,498.01 |
| 营业成本(元) | 91,307,539.57 | 397,157,707.26 | 257,181,730.36 | 181,333,280.95 | 102,866,431.68 | 298,972,145.61 | 181,633,555.81 | 120,511,033.17 | 34,130,289.34 |
| 研发费用(元) | 8,597,656.73 | 41,215,234.94 | 28,652,382.36 | 18,920,485.95 | 7,771,150.43 | 38,875,105.25 | 25,079,129.54 | 17,543,351.28 | 5,890,811.46 |
| 营业税金及附加(元) | 209,388.31 | 965,242.25 | 654,164.21 | 398,801.43 | 181,631.03 | 2,745,189.24 | 1,585,500.19 | 1,420,231.01 | 1,015,687.51 |
| 销售费用(元) | 3,839,475.32 | 14,309,452.48 | 9,731,141.98 | 6,526,852.88 | 2,928,735.08 | 11,163,896.95 | 7,716,693.43 | 4,956,975.25 | 2,489,637.98 |
| 管理费用(元) | 16,770,560.18 | 78,225,925.72 | 53,550,868.57 | 21,909,118.05 | 14,685,507.63 | 84,214,214.00 | 62,749,295.22 | 27,596,009.58 | 20,991,035.22 |
| 财务费用(元) | 4,185,601.62 | 22,462,204.68 | 12,037,248.34 | 6,575,389.34 | 3,124,815.18 | 2,741,913.21 | 1,421,202.51 | 1,073,383.92 | 253,036.50 |
| 其中：利息费用(元) | 4,155,806.48 | 18,259,275.91 | 12,522,853.62 | 7,087,686.28 | 3,622,340.56 | 10,396,546.40 | 7,756,023.04 | 4,958,066.58 | 2,358,374.95 |
| 其中：利息收入(元) | 8,278.25 | 85,895.86 | 74,034.91 | 62,025.22 | 25,372.59 | 7,857,479.94 | 6,929,275.64 | 4,403,138.39 | 2,241,856.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 32,369.78 | 32,369.78 | 32,369.78 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 32,369.78 | - |
| 资产处置收益(元) | - | 823,056.09 | 825,416.93 | 833,578.28 | -694.86 | 20,305,488.91 | 20,303,373.44 | 20,303,373.44 | 20,411,982.13 |
| 资产减值损失(元) | -1,949,084.09 | -930,262.83 | -887,234.26 | 2,546,753.34 | 4,468,715.86 | -24,520,158.01 | -10,526,560.71 | 2,219,409.50 | -2,910,630.00 |
| 信用减值损失(元) | -4,326,218.61 | -10,463,087.20 | -922,380.80 | 470,795.41 | -2,957,241.46 | -12,037,133.54 | -1,144,482.45 | -1,071,921.11 | -1,937,362.28 |
| 其他收益(元) | 769,474.59 | 9,110,290.32 | 4,158,928.93 | 2,483,927.67 | 764,610.61 | 7,901,800.98 | 7,176,217.97 | 4,880,454.99 | 593,305.08 |
| 四、营业利润(元) | -26,398,883.80 | -67,161,614.23 | -35,307,258.01 | -3,474,970.77 | 27,529.78 | -68,751,197.88 | -37,420,813.60 | 3,175,367.38 | -5,757,490.69 |
| 加：营业外收入(元) | 71,529.93 | 1,619,550.49 | 1,204,424.39 | 545,022.81 | 9,466.83 | 19,817.30 | 6,125.48 | 5,775.48 | 3,130.32 |
| 减：营业外支出(元) | 45,316.87 | 100,100.14 | 19,859.27 | 19,732.79 | 132.79 | 272,680.58 | 85,327.68 | 80,743.68 | 29,292.75 |
| 五、利润总额(元) | -26,372,670.74 | -65,642,163.88 | -34,122,692.89 | -2,949,680.75 | 36,863.82 | -69,004,061.16 | -37,500,015.80 | 3,100,399.18 | -5,783,653.12 |
| 减：所得税费用(元) | -5,040,974.42 | 1,621,261.52 | -7,114,929.93 | -3,344,200.97 | -964,988.51 | 2,651,994.76 | -7,976,451.36 | 4,641,228.30 | -864,632.74 |
| 六、净利润(元) | -21,331,696.32 | -67,263,425.40 | -27,007,762.96 | 394,520.22 | 1,001,852.33 | -71,656,055.92 | -29,523,564.44 | -1,540,829.12 | -4,919,020.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,331,696.32 | -67,263,425.40 | -27,007,762.96 | 394,520.22 | 1,001,852.33 | -71,656,055.92 | -29,523,564.44 | -1,540,829.12 | -4,919,020.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,794,417.64 | -35,026,631.75 | -13,145,813.93 | 3,235,092.29 | 7,464,488.25 | -22,003,718.14 | -16,750,072.07 | -7,370,335.46 | -11,699,179.44 |
| 少数股东损益(元) | -12,537,278.68 | -32,236,793.65 | -13,861,949.03 | -2,840,572.07 | -6,462,635.92 | -49,652,337.78 | -12,773,492.37 | 5,829,506.34 | 6,780,159.06 |
| 扣除非经常性损益后的净利润(元) | -9,365,495.15 | -39,482,407.23 | -15,846,996.28 | 1,551,509.78 | 6,889,808.86 | -28,376,689.76 | - | -17,570,883.08 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | -0.06 | 0.02 | 0.04 | -0.11 | -0.08 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.19 | -0.06 | 0.02 | 0.03 | -0.14 | -0.08 | -0.04 | -0.08 |
| 九、综合收益总额(元) | -21,331,696.32 | -67,263,425.40 | -27,007,762.96 | 394,520.22 | 1,001,852.33 | -71,656,055.92 | -29,523,564.44 | -1,540,829.12 | -4,919,020.38 |
| 归属于母公司所有者的综合收益总额(元) | -8,794,417.64 | -35,026,631.75 | -13,145,813.93 | 3,235,092.29 | 7,464,488.25 | -22,003,718.14 | -16,750,072.07 | -7,370,335.46 | -11,699,179.44 |
| 归属于少数股东的综合收益总额(元) | -12,537,278.68 | -32,236,793.65 | -13,861,949.03 | -2,840,572.07 | -6,462,635.92 | -49,652,337.78 | -12,773,492.37 | 5,829,506.34 | 6,780,159.06 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2023-10-27 | 2022-08-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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