| 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 |
| 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 |
| 一、营业总收入(元) | 404,407,550.46 | 242,260,797.50 | 154,347,787.88 | 75,892,526.12 | 318,247,612.46 | 219,573,192.27 | 132,217,858.62 | 55,512,782.11 |
| 营业收入(元) | 404,407,550.46 | 242,260,797.50 | 154,347,787.88 | 75,892,526.12 | 318,247,612.46 | 219,573,192.27 | 132,217,858.62 | 55,512,782.11 |
| 二、营业总成本(元) | 393,846,568.58 | 250,490,965.10 | 161,598,551.15 | 82,764,423.88 | 473,591,107.17 | 287,325,713.57 | 148,998,603.98 | 62,144,336.38 |
| 营业成本(元) | 281,702,637.03 | 172,152,290.18 | 110,880,454.31 | 55,007,864.38 | 376,265,359.13 | 229,332,193.56 | 110,671,943.05 | 38,785,044.93 |
| 研发费用(元) | 10,986,716.16 | 6,842,717.52 | 3,726,217.94 | 948,121.43 | 10,878,287.20 | 7,768,070.99 | 4,496,102.52 | 1,037,164.12 |
| 营业税金及附加(元) | 14,524,845.07 | 6,767,210.20 | 4,140,335.77 | 1,450,181.48 | 10,119,447.13 | 4,564,919.05 | 3,433,756.54 | 1,553,530.70 |
| 销售费用(元) | 50,407,396.22 | 32,365,367.70 | 21,757,092.40 | 11,327,541.87 | 37,449,026.04 | 25,030,937.61 | 14,687,048.75 | 8,200,191.70 |
| 管理费用(元) | 40,666,864.65 | 31,157,959.42 | 21,634,520.95 | 11,234,619.54 | 49,709,669.05 | 34,132,439.50 | 23,313,717.64 | 12,515,605.42 |
| 财务费用(元) | -4,441,890.55 | 1,205,420.08 | -540,070.22 | 2,796,095.18 | -10,830,681.38 | -13,502,847.14 | -7,603,964.52 | 52,799.51 |
| 其中：利息费用(元) | 5,976,917.15 | 4,383,529.89 | 2,932,941.72 | 1,560,550.80 | 3,857,420.72 | 3,055,081.81 | 1,834,427.89 | 455,853.02 |
| 其中：利息收入(元) | 5,342,471.00 | 2,008,188.74 | 1,318,981.29 | 537,816.43 | 3,139,633.09 | 2,971,194.60 | 1,980,849.22 | 1,129,323.54 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,197,099.92 | -2,245.06 | -2,248.29 | -63.18 | 205,403.70 | 1,622.20 | 2,278.98 | -14.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,245.06 | -2,245.06 | -2,248.29 | -63.18 | -849.00 | -723.54 | -66.76 | -14.23 |
| 资产处置收益(元) | -82,407.64 | -70,758.16 | -79,606.91 | 12,154.66 | -374,813.81 | -3,164,215.78 | -224,731.16 | -28,326.10 |
| 资产减值损失(元) | -15,372,052.08 | - | - | - | -155,707,939.62 | - | - | - |
| 信用减值损失(元) | -4,943,730.22 | 1,136,041.07 | -374,879.06 | 17,484.55 | -12,126,807.80 | -698,191.94 | -817,459.22 | 156,470.03 |
| 其他收益(元) | 2,554,467.70 | 4,885,223.07 | 4,390,296.72 | 3,871,865.49 | 4,337,398.25 | 3,588,796.53 | 1,816,093.45 | 1,311,212.48 |
| 四、营业利润(元) | -8,479,840.28 | -2,281,906.68 | -3,317,200.81 | -2,970,456.24 | -319,010,253.99 | -68,024,510.29 | -16,004,563.31 | -5,192,212.09 |
| 加：营业外收入(元) | 1,030,751.06 | 815,632.63 | 47,920.08 | 13,723.88 | 13,223,148.36 | 2,654,673.86 | 1,044,333.45 | 638,712.15 |
| 减：营业外支出(元) | 2,692,216.32 | 17,510.00 | 15,950.00 | 26,173.48 | 8,290,236.66 | 1,060,817.42 | 265,598.52 | 37,003.48 |
| 五、利润总额(元) | -10,141,305.54 | -1,483,784.05 | -3,285,230.73 | -2,982,905.84 | -314,077,342.29 | -66,430,653.85 | -15,225,828.38 | -4,590,503.42 |
| 减：所得税费用(元) | 2,860,838.77 | 3,794,376.83 | 1,622,186.77 | 2,632,949.45 | 8,326,220.29 | 9,171,861.75 | 803,816.18 | 49,773.66 |
| 六、净利润(元) | -13,002,144.31 | -5,278,160.88 | -4,907,417.50 | -5,615,855.29 | -322,403,562.58 | -75,602,515.60 | -16,029,644.56 | -4,640,277.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -13,002,144.31 | -5,278,160.88 | -4,907,417.50 | -5,615,855.29 | -322,403,562.58 | -75,602,515.60 | -16,029,644.56 | -4,640,277.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -13,001,377.99 | -4,016,507.55 | -3,945,638.95 | -5,148,226.21 | -316,036,551.56 | -74,125,762.76 | -14,984,081.00 | -3,896,572.12 |
| 少数股东损益(元) | -766.32 | -1,261,653.33 | -961,778.55 | -467,629.08 | -6,367,011.02 | -1,476,752.84 | -1,045,563.56 | -743,704.96 |
| 扣除非经常性损益后的净利润(元) | -14,133,511.53 | -8,445,257.12 | -7,355,053.22 | -8,159,244.53 | -354,969,451.99 | -75,838,151.04 | -17,005,269.74 | -5,505,659.57 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.01 | -0.01 | -0.84 | -0.20 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.01 | -0.01 | -0.84 | -0.20 | -0.04 | -0.01 |
| 八、其他综合收益(元) | -1,645,069.62 | -612,985.90 | -322,173.22 | 939,928.82 | -3,881,271.19 | -4,118,891.82 | -2,189,195.56 | -187,874.66 |
| 归属于母公司股东的其他综合收益(元) | -1,645,069.62 | 28,865.25 | 322,449.27 | 451,047.96 | -1,836,782.80 | -1,570,815.01 | -1,058,049.80 | -337,678.12 |
| 归属于少数股东的其他综合收益(元) | - | -641,851.15 | -644,622.49 | 488,880.86 | -2,044,488.39 | -2,548,076.81 | -1,131,145.76 | 149,803.46 |
| 九、综合收益总额(元) | -14,647,213.93 | -5,891,146.78 | -5,229,590.72 | -4,675,926.47 | -326,284,833.77 | -79,721,407.42 | -18,218,840.12 | -4,828,151.74 |
| 归属于母公司所有者的综合收益总额(元) | -14,646,447.61 | -3,987,642.30 | -3,623,189.68 | -4,697,178.25 | -317,873,334.36 | -75,696,577.77 | -16,042,130.80 | -4,234,250.24 |
| 归属于少数股东的综合收益总额(元) | -766.32 | -1,903,504.48 | -1,606,401.04 | 21,251.78 | -8,411,499.41 | -4,024,829.65 | -2,176,709.32 | -593,901.50 |
| 公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 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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