| 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) | 138,967,008.78 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461.00 | 240,611,512.67 | 1,600,015,742.95 | 825,519,156.14 | 586,573,415.69 | 159,248,968.87 |
| 营业收入(元) | 138,967,008.78 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461.00 | 240,611,512.67 | 1,600,015,742.95 | 825,519,156.14 | 586,573,415.69 | 159,248,968.87 |
| 二、营业总成本(元) | 217,644,333.19 | 1,412,666,436.52 | 779,276,762.66 | 528,097,717.76 | 260,927,076.29 | 1,500,933,325.74 | 816,755,790.24 | 577,751,480.04 | 201,264,718.21 |
| 营业成本(元) | 102,989,416.04 | 944,237,029.35 | 470,708,676.95 | 314,101,524.60 | 142,094,152.52 | 952,472,482.14 | 468,084,163.06 | 348,101,321.43 | 92,948,325.89 |
| 研发费用(元) | 55,808,089.61 | 245,239,030.12 | 145,087,863.92 | 103,227,728.18 | 52,775,033.64 | 262,081,206.94 | 160,318,554.17 | 104,529,510.64 | 35,669,821.02 |
| 营业税金及附加(元) | 1,904,509.48 | 12,869,127.98 | 6,852,594.06 | 4,103,115.03 | 1,327,242.88 | 8,256,799.88 | 4,371,344.16 | 1,969,470.21 | 1,213,956.74 |
| 销售费用(元) | 6,892,668.39 | 25,588,869.77 | 18,509,749.26 | 11,904,014.18 | 5,707,659.02 | 42,621,787.48 | 19,573,865.20 | 12,165,733.95 | 6,943,857.52 |
| 管理费用(元) | 46,362,022.21 | 173,921,204.86 | 137,416,317.51 | 91,621,121.83 | 57,368,546.58 | 229,129,291.07 | 163,457,336.74 | 109,664,468.91 | 63,926,151.85 |
| 财务费用(元) | 3,687,627.46 | 10,811,174.44 | 701,560.96 | 3,140,213.94 | 1,654,441.65 | 6,371,758.23 | 950,526.91 | 1,320,974.90 | 562,605.19 |
| 其中：利息费用(元) | 3,321,307.86 | 12,122,406.80 | 7,665,468.84 | 6,440,365.32 | 3,277,264.32 | 10,735,668.61 | 11,117,379.53 | 7,169,958.13 | 3,395,862.34 |
| 其中：利息收入(元) | 322,849.45 | 1,228,220.40 | 1,062,698.56 | 3,132,265.78 | 1,406,523.52 | 1,337,440.15 | 7,282,585.69 | 5,962,750.63 | 2,861,797.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,739,600.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,501,459.61 | 11,187,306.76 | 2,591,210.38 | - | - | 7,190,007.06 | - | - | - |
| 资产处置收益(元) | - | -2,920.09 | - | -4,050.00 | - | 14,282,307.24 | 14,203,029.28 | 14,235,651.94 | - |
| 资产减值损失(元) | -802,469.52 | 139,326.13 | -719,369.26 | -162,681.11 | 91,039.98 | -468,587.75 | -128,696.15 | -253,578.86 | -147,535.44 |
| 信用减值损失(元) | 7,068,063.82 | -25,097,513.75 | -24,231,954.55 | -9,227,305.23 | -124,977.51 | -36,307,243.53 | -23,714,805.47 | -12,921,102.13 | 2,843,527.12 |
| 其他收益(元) | 3,005,103.60 | 14,382,870.25 | 7,609,468.47 | 3,377,867.29 | 620,968.77 | 13,493,898.22 | 2,951,835.40 | 1,287,845.56 | 15,238.61 |
| 四、营业利润(元) | -67,905,166.90 | 68,003,377.29 | -22,078,932.74 | 6,132,574.19 | -19,728,532.38 | 97,272,798.45 | 2,074,728.96 | 11,170,752.16 | -39,304,519.05 |
| 加：营业外收入(元) | 45,862.74 | 616,371.44 | 127,299.53 | 2,185,352.29 | 130,071.88 | 1,044,880.71 | 1,753,330.84 | 980,875.55 | 227,702.26 |
| 减：营业外支出(元) | 53,449.99 | 410,092.88 | 318,471.11 | 303,323.42 | 17,131.81 | 1,032,055.69 | 811,662.77 | 758,657.97 | 400,470.83 |
| 五、利润总额(元) | -67,912,754.15 | 68,209,655.85 | -22,270,104.32 | 8,014,603.06 | -19,615,592.31 | 97,285,623.47 | 3,016,397.03 | 11,392,969.74 | -39,477,287.62 |
| 减：所得税费用(元) | -745,027.91 | 5,362,642.32 | 3,901,596.94 | 3,125,270.77 | 4,284,452.25 | -3,086,417.19 | 6,548,917.26 | 6,235,041.03 | 5,778,505.42 |
| 六、净利润(元) | -67,167,726.24 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 | 100,372,040.66 | -3,532,520.23 | 5,157,928.71 | -45,255,793.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,167,726.24 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 | 100,372,040.66 | -3,532,520.23 | 5,157,928.71 | -45,255,793.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -58,707,099.97 | 52,341,866.20 | -19,941,622.89 | 4,333,265.73 | -18,878,365.82 | 97,676,603.79 | 3,260,035.00 | 6,162,425.29 | -35,113,955.27 |
| 少数股东损益(元) | -8,460,626.27 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 | 2,695,436.87 | -6,792,555.23 | -1,004,496.58 | -10,141,837.77 |
| 扣除非经常性损益后的净利润(元) | -62,330,648.39 | 24,777,224.25 | -26,580,441.30 | 1,224,038.68 | -19,169,441.32 | 74,358,081.82 | -6,786,914.29 | -2,098,541.46 | -35,136,778.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.09 | -0.03 | 0.01 | -0.03 | 0.16 | 0.01 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | -0.10 | 0.09 | -0.03 | 0.01 | -0.03 | 0.16 | 0.01 | 0.01 | -0.06 |
| 八、其他综合收益(元) | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - | - | - | - | - |
| 九、综合收益总额(元) | -31,025,898.78 | 98,988,840.99 | 9,970,126.20 | 49,471,231.95 | -23,900,044.56 | 100,372,040.66 | -3,532,520.23 | 5,157,928.71 | -45,255,793.04 |
| 归属于母公司所有者的综合收益总额(元) | -22,565,272.51 | 88,483,693.66 | 16,200,204.57 | 48,915,165.39 | -18,878,365.82 | 97,676,603.79 | 3,260,035.00 | 6,162,425.29 | -35,113,955.27 |
| 归属于少数股东的综合收益总额(元) | -8,460,626.27 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 | 2,695,436.87 | -6,792,555.23 | -1,004,496.58 | -10,141,837.77 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 | 2023-04-12 | 2022-10-29 | 2022-08-17 | 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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