| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 259,881,431.52 | 943,013,694.65 | 477,897,283.51 | 398,855,032.49 | 224,553,829.18 | 961,894,122.52 | 454,678,865.38 | 314,416,574.26 | 188,433,471.56 |
| 营业收入(元) | 259,881,431.52 | 943,013,694.65 | 477,897,283.51 | 398,855,032.49 | 224,553,829.18 | 961,894,122.52 | 454,678,865.38 | 314,416,574.26 | 188,433,471.56 |
| 二、营业总成本(元) | 366,022,865.79 | 554,093,147.65 | 396,952,905.03 | 406,666,626.63 | 318,590,387.43 | 648,612,984.70 | 370,884,392.48 | 339,861,527.36 | 270,276,493.66 |
| 营业成本(元) | 100,077,600.93 | 290,583,941.08 | 141,514,692.65 | 157,001,310.74 | 92,521,821.33 | 344,349,812.81 | 157,167,121.02 | 142,214,314.96 | 92,809,553.66 |
| 研发费用(元) | 112,835,505.20 | 59,246,954.85 | 114,088,793.09 | 95,921,051.87 | 100,006,371.68 | 128,554,877.02 | 83,448,090.38 | 68,262,495.79 | 65,984,154.69 |
| 营业税金及附加(元) | 1,591,188.58 | 7,656,301.20 | 3,626,930.58 | 2,686,174.34 | 1,032,769.78 | 7,174,535.64 | 2,885,016.40 | 2,484,752.63 | 1,121,375.68 |
| 销售费用(元) | 70,500,081.59 | 117,892,797.55 | 73,368,196.00 | 71,711,145.86 | 62,560,049.84 | 105,551,384.64 | 64,455,683.90 | 62,567,566.39 | 48,149,030.38 |
| 管理费用(元) | 83,775,514.28 | 81,655,558.23 | 68,744,287.27 | 80,894,387.95 | 64,151,013.48 | 64,469,630.45 | 63,229,465.45 | 64,547,588.79 | 63,009,993.63 |
| 财务费用(元) | -2,757,024.79 | -2,942,405.26 | -4,389,994.56 | -1,547,444.13 | -1,681,638.68 | -1,487,255.86 | -300,984.67 | -215,191.20 | -797,614.38 |
| 其中：利息费用(元) | 2,024,005.95 | 1,966,410.67 | 266,718.34 | 677,971.23 | 719,071.74 | 1,061,283.16 | 1,593,025.81 | 1,769,258.99 | 857,888.96 |
| 其中：利息收入(元) | 4,940,571.98 | 5,207,336.15 | 4,719,062.27 | 2,259,910.03 | 2,437,926.85 | 2,665,439.80 | 1,933,819.17 | 2,024,512.94 | 1,691,353.75 |
| 信用减值损失(元) | 18,407,477.80 | -9,952,555.32 | -9,576,382.97 | -7,430,556.38 | 5,355,953.39 | -5,058,863.92 | -25,966,488.72 | 3,792,752.01 | -2,782,030.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 515,300.80 | 629,352.13 | 367,507.09 | 289,290.98 | 228,705.93 | 63,967.53 | -308,393.09 | 241,637.44 | 87,700.92 |
| 加：投资收益(元) | -1,261,768.40 | 8,745,178.82 | -1,662,594.59 | -77,851.13 | -2,784,662.81 | -2,781,119.44 | 745,813.20 | 382,672.64 | -670,696.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,817,376.49 | 3,905,620.81 | -2,649,608.35 | -1,476,904.61 | -3,192,754.35 | -4,409,101.91 | 31,144.17 | 224,334.98 | -1,201,005.94 |
| 资产处置收益(元) | 13,934.53 | 727,262.77 | 3,137.60 | 26,258.45 | -20,046.41 | 178,198.76 | 25,611.22 | -17,256.64 | 173,263.37 |
| 其他收益(元) | 5,626,504.33 | 21,973,521.71 | 7,602,895.96 | 8,568,984.99 | 7,405,770.89 | 19,850,946.09 | 7,822,231.46 | 11,621,771.21 | 10,888,942.83 |
| 四、营业利润(元) | -82,839,985.21 | 409,461,371.97 | 77,678,941.57 | -6,435,467.23 | -83,850,837.26 | 325,534,266.84 | 66,113,246.97 | -9,423,376.44 | -74,145,841.59 |
| 加：营业外收入(元) | 10,000.00 | -66,576.04 | 10,687.40 | 122,149.09 | 53,875.09 | 95,607.17 | 21,703.92 | 35,228.83 | 35,523.95 |
| 减：营业外支出(元) | 10,592.18 | 820,737.51 | 48,304.33 | 20,792.23 | 9,398.98 | 551,225.74 | 5,247.52 | 53,747.83 | 44,474.67 |
| 五、利润总额(元) | -82,840,577.39 | 408,574,058.42 | 77,641,324.64 | -6,334,110.37 | -83,806,361.15 | 325,078,648.27 | 66,129,703.37 | -9,441,895.44 | -74,154,792.31 |
| 减：所得税费用(元) | 2,532,483.90 | 12,223,204.08 | 16,565,965.30 | -7,999,796.97 | 3,355,096.04 | 10,592,816.65 | 5,624,142.26 | 1,272,675.37 | -1,362,032.24 |
| 六、净利润(元) | -85,373,061.29 | 396,350,854.34 | 61,075,359.34 | 1,665,686.60 | -87,161,457.19 | 314,485,831.62 | 60,505,561.11 | -10,714,570.81 | -72,792,760.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -85,373,061.29 | 396,350,854.34 | 61,075,359.34 | 1,665,686.60 | -87,161,457.19 | 315,759,587.36 | 60,505,561.11 | -10,714,570.81 | -72,792,760.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -56,289,440.20 | 308,581,078.29 | 62,891,133.64 | 13,599,779.92 | -58,415,015.82 | 243,677,347.94 | 61,239,104.40 | -7,528,028.93 | -42,979,643.05 |
| 少数股东损益(元) | -29,083,621.09 | 87,769,776.05 | -1,815,774.30 | -11,934,093.32 | -28,746,441.37 | 70,808,483.68 | -733,543.29 | -3,186,541.88 | -29,813,117.02 |
| 扣除非经常性损益后的净利润(元) | -60,944,674.72 | 291,469,789.26 | 60,665,372.61 | 9,954,364.08 | -61,494,557.69 | 231,896,932.85 | 56,243,718.46 | -11,223,344.03 | -47,266,041.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.42 | 0.09 | 0.03 | -0.10 | 0.40 | 0.16 | -0.02 | -0.11 |
| 二、稀释每股收益(元) | -0.07 | 0.41 | 0.09 | 0.03 | -0.10 | 0.39 | 0.15 | -0.02 | -0.11 |
| 八、其他综合收益(元) | - | -1,577,022.74 | - | - | - | -7,549.15 | -12,085.89 | 4,664.17 | -12,487.61 |
| 归属于母公司股东的其他综合收益(元) | - | -1,577,022.74 | - | - | - | -7,549.15 | -12,085.89 | 4,664.17 | -12,487.61 |
| 九、综合收益总额(元) | -85,373,061.29 | 394,773,831.60 | 61,075,359.34 | 1,665,462.86 | -87,161,457.19 | 314,478,282.47 | 60,493,475.22 | -10,709,906.64 | -72,805,247.68 |
| 归属于母公司所有者的综合收益总额(元) | -56,289,440.20 | 307,004,055.55 | 62,891,133.64 | 13,599,556.18 | -58,415,015.82 | 243,669,798.79 | 61,227,018.51 | -7,523,364.76 | -42,992,130.66 |
| 归属于少数股东的综合收益总额(元) | -29,083,621.09 | 87,769,776.05 | -1,815,774.30 | -11,934,093.32 | -28,746,441.37 | 70,808,483.68 | -733,543.29 | -3,186,541.88 | -29,813,117.02 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |