| 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) | 285,112,055.66 | 1,663,563,990.65 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 | 1,698,632,219.46 | 1,084,292,288.60 | 717,466,959.21 | 377,225,703.14 |
| 营业收入(元) | 285,112,055.66 | 1,663,563,990.65 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 | 1,698,632,219.46 | 1,084,292,288.60 | 717,466,959.21 | 377,225,703.14 |
| 二、营业总成本(元) | 310,988,140.76 | 1,727,216,160.41 | 1,259,868,650.60 | 816,215,526.75 | 369,953,398.60 | 1,692,794,843.93 | 1,119,195,801.52 | 723,751,094.00 | 378,450,669.53 |
| 营业成本(元) | 232,081,302.97 | 1,390,871,742.03 | 1,014,516,687.63 | 650,178,453.41 | 294,322,060.72 | 1,362,281,641.97 | 882,851,139.25 | 577,333,502.71 | 304,866,346.11 |
| 研发费用(元) | 12,280,582.61 | 60,587,643.06 | 47,167,426.04 | 29,512,890.54 | 13,450,179.40 | 60,433,811.27 | 36,371,486.56 | 19,506,229.12 | 6,050,424.79 |
| 营业税金及附加(元) | 3,670,727.56 | 16,158,119.69 | 11,893,060.29 | 7,732,752.04 | 2,917,009.32 | 15,790,641.34 | 10,100,476.48 | 6,876,361.58 | 3,534,119.81 |
| 销售费用(元) | 20,066,531.46 | 84,785,494.29 | 58,102,365.14 | 37,973,636.23 | 18,595,488.86 | 75,329,148.72 | 53,903,965.51 | 33,168,191.68 | 18,538,667.30 |
| 管理费用(元) | 35,252,997.83 | 135,314,804.81 | 97,031,812.28 | 69,631,348.38 | 34,199,997.59 | 145,575,527.61 | 110,756,749.13 | 74,793,983.72 | 39,474,004.26 |
| 财务费用(元) | 7,635,998.33 | 39,498,356.53 | 31,157,299.22 | 21,186,446.15 | 6,468,662.71 | 33,384,073.02 | 25,211,984.59 | 12,072,825.19 | 5,987,107.26 |
| 其中：利息费用(元) | 8,346,961.96 | 37,728,786.81 | 27,087,629.10 | 17,366,555.99 | 7,824,757.74 | 32,151,992.81 | 23,324,857.46 | 14,298,991.57 | 6,150,466.82 |
| 其中：利息收入(元) | 595,251.57 | 1,506,396.81 | 1,203,713.96 | 776,729.18 | 296,251.40 | 1,963,533.20 | 5,152,184.18 | 1,284,156.41 | 468,649.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,570,089.00 | -1,640,907.00 | -1,141,614.00 | - | 1,897,612.10 | 2,052,435.02 | 1,941,698.78 | 1,597,461.61 |
| 加：投资收益(元) | 110,383.29 | -769,319.92 | 339,057.03 | 619,218.72 | 313,399.06 | 15,859,981.01 | 336,593.57 | 138,614.32 | 222,553.95 |
| 资产处置收益(元) | 41,183.53 | 1,109,326.05 | 1,111,345.37 | 1,056,215.29 | 268,002.00 | 6,747,174.51 | 6,938,498.16 | 6,919,569.10 | 6,919,569.12 |
| 资产减值损失(元) | - | -15,151,655.02 | - | - | - | -9,982,225.30 | -532,264.49 | - | - |
| 信用减值损失(元) | 3,666,889.90 | -2,400,796.58 | 4,871,532.78 | 4,310,623.04 | 3,465,920.54 | -30,711,359.49 | 6,918,601.49 | -6,353,971.50 | -2,855,304.95 |
| 其他收益(元) | 5,288,508.80 | 23,095,104.57 | 8,797,680.78 | 7,004,691.57 | 3,300,288.08 | 11,297,033.87 | 7,406,093.05 | 4,735,513.82 | 2,508,671.59 |
| 四、营业利润(元) | -16,769,119.58 | -59,339,599.66 | -12,006,625.26 | -17,079,058.31 | -7,433,406.68 | 945,592.23 | -11,783,556.12 | 1,097,289.73 | 7,167,984.93 |
| 加：营业外收入(元) | 502,526.96 | 1,775,308.04 | 3,673,214.86 | 2,563,829.47 | 567,385.06 | 9,889,225.22 | 8,595,706.85 | 5,704,388.19 | 2,881,442.27 |
| 减：营业外支出(元) | 456,872.28 | 10,568,068.57 | 10,068,561.40 | 617,000.63 | 101,194.55 | 3,153,466.42 | 910,149.50 | 666,970.45 | 120,588.59 |
| 五、利润总额(元) | -16,723,464.90 | -68,132,360.19 | -18,401,971.80 | -15,132,229.47 | -6,967,216.17 | 7,681,351.03 | -4,097,998.77 | 6,134,707.47 | 9,928,838.61 |
| 减：所得税费用(元) | -279,000.68 | -5,269,738.86 | 4,595,280.39 | 3,221,360.53 | 803,279.80 | -4,644,363.29 | -245,444.33 | 924,793.88 | 125,479.76 |
| 六、净利润(元) | -16,444,464.22 | -62,862,621.33 | -22,997,252.19 | -18,353,590.00 | -7,770,495.97 | 12,325,714.32 | -3,852,554.44 | 5,209,913.59 | 9,803,358.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,444,464.22 | -62,862,621.33 | -22,997,252.19 | -18,353,590.00 | -7,770,495.97 | 12,325,714.32 | -3,852,554.44 | 5,209,913.59 | 9,803,358.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,910,064.74 | -63,597,122.06 | -24,642,325.98 | -18,696,771.98 | -7,212,237.10 | 11,944,982.60 | -4,455,806.31 | 2,607,730.69 | 9,713,419.82 |
| 少数股东损益(元) | 1,465,600.52 | 734,500.73 | 1,645,073.79 | 343,181.98 | -558,258.87 | 380,731.72 | 603,251.87 | 2,602,182.90 | 89,939.03 |
| 扣除非经常性损益后的净利润(元) | -21,350,167.96 | -70,752,447.57 | -26,955,363.69 | -26,974,529.43 | -10,974,051.96 | -25,563,578.55 | -39,374,082.74 | -15,407,480.00 | -4,091,177.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.15 | -0.06 | -0.04 | -0.02 | 0.03 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.15 | -0.06 | -0.04 | -0.02 | 0.03 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -372.90 | 710,773.64 | -1,510.39 | -744.74 | 800.00 | 584,423.34 | 15,020.24 | 4,303.48 | -933.80 |
| 归属于母公司股东的其他综合收益(元) | -372.90 | 710,773.64 | -1,510.39 | -744.74 | 800.00 | 584,423.34 | 15,020.24 | 4,303.48 | -933.80 |
| 九、综合收益总额(元) | -16,444,837.12 | -62,151,847.69 | -22,998,762.58 | -18,354,334.74 | -7,769,695.97 | 12,910,137.66 | -3,837,534.20 | 5,214,217.07 | 9,802,425.05 |
| 归属于母公司所有者的综合收益总额(元) | -17,910,437.64 | -62,886,348.42 | -24,643,836.37 | -18,697,516.72 | -7,211,437.10 | 12,529,405.94 | -4,440,786.07 | 2,612,034.17 | 9,712,486.02 |
| 归属于少数股东的综合收益总额(元) | 1,465,600.52 | 734,500.73 | 1,645,073.79 | 343,181.98 | -558,258.87 | 380,731.72 | 603,251.87 | 2,602,182.90 | 89,939.03 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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