| 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) | 147,593,769.04 | 1,013,194,717.79 | 473,188,576.87 | 266,619,052.10 | 89,306,140.24 | 983,459,945.21 | 466,457,969.37 | 328,695,696.72 | 187,701,964.50 |
| 营业收入(元) | 147,593,769.04 | 1,013,194,717.79 | 473,188,576.87 | 266,619,052.10 | 89,306,140.24 | 983,459,945.21 | 466,457,969.37 | 328,695,696.72 | 187,701,964.50 |
| 二、营业总成本(元) | 159,427,888.35 | 1,021,360,688.91 | 517,783,857.57 | 311,110,830.69 | 127,954,587.33 | 1,018,495,265.24 | 531,132,169.51 | 361,839,049.66 | 208,042,087.07 |
| 营业成本(元) | 111,220,792.60 | 766,130,333.95 | 354,114,814.76 | 200,648,728.04 | 76,868,982.89 | 767,748,105.96 | 372,554,031.61 | 256,281,114.53 | 155,066,635.19 |
| 研发费用(元) | 9,245,497.45 | 77,121,745.33 | 38,393,799.91 | 25,188,036.63 | 11,282,274.81 | 76,734,547.20 | 43,570,039.06 | 27,562,047.51 | 14,778,218.60 |
| 营业税金及附加(元) | 1,308,991.32 | 6,693,900.13 | 3,914,575.94 | 2,853,861.79 | 1,309,127.18 | 5,889,106.66 | 2,945,955.59 | 2,049,525.20 | 959,705.51 |
| 销售费用(元) | 17,827,374.74 | 86,059,619.27 | 57,595,789.81 | 39,528,928.19 | 18,726,302.05 | 68,145,792.36 | 42,011,377.26 | 26,523,536.00 | 14,211,052.15 |
| 管理费用(元) | 17,677,059.34 | 89,645,959.58 | 61,828,720.14 | 42,820,160.26 | 20,777,333.25 | 103,280,030.88 | 71,810,281.17 | 50,431,793.29 | 24,307,240.34 |
| 财务费用(元) | 2,148,172.90 | -4,290,869.35 | 1,936,157.01 | 71,115.78 | -1,009,432.85 | -3,302,317.82 | -1,759,515.18 | -1,008,966.87 | -1,280,764.72 |
| 其中：利息费用(元) | 1,951,358.35 | 6,091,015.83 | 4,233,000.62 | 2,189,079.36 | 356,303.62 | 2,285,354.39 | 1,371,042.64 | 559,201.10 | 307,731.84 |
| 其中：利息收入(元) | 447,541.38 | 11,240,043.86 | 2,568,619.60 | 2,339,680.73 | 1,118,904.27 | 6,566,006.86 | 3,763,763.57 | 2,151,026.88 | 1,734,787.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 63,397.26 | 149,085.76 | 154,956.42 | 284,834.65 | - | 122,109.79 | - | - | - |
| 加：投资收益(元) | 110,969.26 | -13,135,675.59 | -15,927,753.73 | -16,404,395.93 | 469,684.52 | 9,904,856.41 | 2,520,991.69 | 1,236,154.35 | 32,390.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -286,256.21 | 695,143.79 | -653,982.05 | -804,090.77 | -533,356.31 | 947,284.62 | -261,031.95 | -317,225.79 | 32,390.03 |
| 资产处置收益(元) | -47,939.94 | 134,168.98 | -55,176.57 | -55,562.16 | - | 66,406.49 | 139,829.70 | 93,148.00 | 40,501.05 |
| 资产减值损失(元) | 1,805,961.46 | -19,353,567.31 | 412,233.74 | 684,885.81 | 68,943.21 | -57,434,231.59 | -46,884,312.14 | -46,884,312.14 | - |
| 信用减值损失(元) | -12,263.02 | -46,023,976.18 | -20,820,879.76 | -16,679,296.80 | -1,463,432.78 | -30,523,124.47 | -18,621,185.77 | -20,539,759.93 | 1,315,273.15 |
| 其他收益(元) | 1,419,839.30 | 15,310,995.78 | 8,622,501.90 | 6,702,178.74 | 4,212,025.13 | 13,862,630.74 | 11,291,712.61 | 10,326,935.58 | 5,662,696.65 |
| 四、营业利润(元) | -8,494,154.99 | -71,084,939.68 | -72,209,398.70 | -69,959,134.28 | -35,361,227.01 | -99,036,672.66 | -116,227,164.05 | -88,911,187.08 | -13,289,261.69 |
| 加：营业外收入(元) | 848.52 | 84,810.09 | 41,452.05 | 41,406.89 | 12,096.00 | 132,948.67 | 37,444.74 | 37,443.67 | 30,142.43 |
| 减：营业外支出(元) | 99,664.44 | 1,042,997.98 | 1,214,757.81 | 922,056.04 | 57,404.66 | 1,206,406.39 | 86,467.10 | 76,007.07 | 19,098.68 |
| 五、利润总额(元) | -8,592,970.91 | -72,043,127.57 | -73,382,704.46 | -70,839,783.43 | -35,406,535.67 | -100,110,130.38 | -116,276,186.41 | -88,949,750.48 | -13,278,217.94 |
| 减：所得税费用(元) | 1,922,352.94 | -1,731,365.68 | 2,245,753.57 | -603,758.85 | -203,462.64 | -1,938,679.66 | -1,449,925.92 | -5,233,785.35 | 269,884.61 |
| 六、净利润(元) | -10,515,323.85 | -70,311,761.89 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 | -98,171,450.72 | -114,826,260.49 | -83,715,965.13 | -13,548,102.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,515,323.85 | -38,303,837.54 | -43,620,533.68 | -38,228,100.23 | -35,203,073.03 | -98,171,450.72 | -114,826,260.49 | -83,715,965.13 | -13,548,102.55 |
| 终止经营净利润(元) | - | -32,007,924.35 | -32,007,924.35 | -32,007,924.35 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,526,616.75 | -78,409,974.42 | -77,168,048.40 | -68,187,297.34 | -31,980,632.84 | -103,122,378.47 | -111,109,552.36 | -81,939,197.37 | -12,346,444.05 |
| 少数股东损益(元) | -1,988,707.10 | 8,098,212.53 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 | 4,950,927.75 | -3,716,708.13 | -1,776,767.76 | -1,201,658.50 |
| 扣除非经常性损益后的净利润(元) | -10,871,089.42 | -74,159,905.87 | -73,327,944.18 | -63,748,419.28 | -34,069,390.28 | -119,525,577.60 | -122,772,772.32 | -90,352,735.75 | -16,370,759.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.19 | -0.19 | -0.17 | -0.08 | -0.25 | -0.27 | -0.20 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.19 | -0.19 | -0.17 | -0.08 | -0.25 | -0.27 | -0.20 | -0.03 |
| 九、综合收益总额(元) | -10,515,323.85 | -70,311,761.89 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 | -98,171,450.72 | -114,826,260.49 | -83,715,965.13 | -13,548,102.55 |
| 归属于母公司所有者的综合收益总额(元) | -8,526,616.75 | -78,409,974.42 | -77,168,048.40 | -68,187,297.34 | -31,980,632.84 | -103,122,378.47 | -111,109,552.36 | -81,939,197.37 | -12,346,444.05 |
| 归属于少数股东的综合收益总额(元) | -1,988,707.10 | 8,098,212.53 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 | 4,950,927.75 | -3,716,708.13 | -1,776,767.76 | -1,201,658.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 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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