| 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) | 372,573,732.56 | 1,800,346,178.10 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 | 1,656,883,688.24 | 1,273,596,644.87 | 808,943,676.30 | 406,756,449.63 |
| 营业收入(元) | 372,573,732.56 | 1,800,346,178.10 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 | 1,656,883,688.24 | 1,273,596,644.87 | 808,943,676.30 | 406,756,449.63 |
| 二、营业总成本(元) | 394,529,080.02 | 1,920,859,747.15 | 1,407,316,047.32 | 932,156,649.29 | 491,781,229.79 | 1,786,113,042.38 | 1,338,450,822.14 | 846,167,521.65 | 421,627,924.29 |
| 营业成本(元) | 297,769,455.86 | 1,510,794,182.73 | 1,136,138,203.09 | 756,004,070.68 | 396,609,809.92 | 1,373,087,370.73 | 1,063,106,468.02 | 666,702,892.74 | 334,197,382.38 |
| 研发费用(元) | 11,952,741.39 | 60,457,454.88 | 46,607,949.96 | 31,458,952.55 | 15,146,168.79 | 78,133,366.17 | 42,040,037.20 | 27,218,680.21 | 12,723,753.25 |
| 营业税金及附加(元) | 71,638.28 | 1,240,962.79 | 473,996.93 | 289,831.33 | 343,519.67 | 2,626,351.42 | 2,359,838.15 | 515,742.34 | 340,214.87 |
| 销售费用(元) | 11,020,158.60 | 39,906,913.97 | 28,895,129.19 | 18,675,042.98 | 9,260,539.26 | 36,536,345.81 | 24,766,549.14 | 15,802,187.82 | 9,338,714.12 |
| 管理费用(元) | 33,437,105.38 | 140,798,585.96 | 85,802,145.46 | 56,246,108.44 | 27,673,690.52 | 117,361,565.69 | 88,264,457.88 | 58,100,314.40 | 28,511,600.00 |
| 财务费用(元) | 40,277,980.51 | 167,661,646.82 | 109,398,622.69 | 69,482,643.31 | 42,747,501.63 | 178,368,042.56 | 117,913,471.75 | 77,827,704.14 | 36,516,259.67 |
| 其中：利息费用(元) | 39,482,010.34 | 180,391,529.57 | 118,649,477.94 | 75,156,896.42 | 45,396,457.22 | 182,991,068.19 | 121,842,136.20 | 80,429,585.32 | 37,846,184.32 |
| 其中：利息收入(元) | 3,813,069.94 | 12,847,899.50 | 9,391,871.87 | 5,744,497.38 | 2,602,652.46 | 4,732,140.96 | 3,953,956.40 | 2,656,837.84 | -1,316,821.62 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 32,199,385.61 | -2,464,666.42 | -796,059.24 | - | 15,918,037.52 | 118,495.94 | 117,510.14 | - |
| 资产减值损失(元) | -1.54 | -29,762,730.71 | - | - | - | -12,488,731.04 | - | - | - |
| 信用减值损失(元) | 1,007,649.02 | -9,377,988.28 | -6,536,498.98 | -5,045,737.89 | -79,417.83 | -11,013,538.94 | -4,548,292.49 | -4,326,120.02 | -802,081.85 |
| 其他收益(元) | 660,867.17 | 13,831,289.22 | 5,067,385.37 | 3,749,597.92 | 2,269,701.50 | 17,058,706.66 | 7,267,064.33 | 4,787,817.52 | 2,480,479.13 |
| 四、营业利润(元) | -20,286,832.81 | -113,623,613.21 | -73,823,375.29 | -50,898,638.64 | -25,615,738.39 | -119,754,879.94 | -62,016,909.49 | -36,644,637.71 | -13,193,077.38 |
| 加：营业外收入(元) | 0.02 | 3,339,150.87 | 9,706,030.75 | 9,303,901.35 | 0.72 | 447,925.75 | 28,417.09 | 28,269.13 | 2,310.00 |
| 减：营业外支出(元) | 1,261,063.94 | 92,816,990.67 | 59,228,235.10 | 32,437,444.21 | - | 10,488,275.69 | 5,764,553.22 | 2,422,556.44 | 244.01 |
| 五、利润总额(元) | -21,547,896.73 | -203,101,453.01 | -123,345,579.64 | -74,032,181.50 | -25,615,737.67 | -129,795,229.88 | -67,753,045.62 | -39,038,925.02 | -13,191,011.39 |
| 减：所得税费用(元) | 6,260,384.97 | 10,203,006.32 | 3,827,698.87 | 2,538,897.72 | 4,583,897.36 | 5,018,451.12 | 15,239,785.35 | 10,876,045.07 | 5,793,285.16 |
| 六、净利润(元) | -27,808,281.70 | -213,304,459.33 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 | -134,813,681.00 | -82,992,830.97 | -49,914,970.09 | -18,984,296.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,808,281.70 | -213,304,459.33 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 | -134,813,681.00 | -82,992,830.97 | -49,914,970.09 | -18,984,296.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,101,524.60 | -215,339,863.71 | -129,504,181.00 | -78,609,613.00 | -31,495,295.47 | -140,192,440.39 | -87,148,558.30 | -52,880,491.63 | -20,618,139.85 |
| 少数股东损益(元) | 1,293,242.90 | 2,035,404.38 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 | 5,378,759.39 | 4,155,727.33 | 2,965,521.54 | 1,633,843.30 |
| 扣除非经常性损益后的净利润(元) | -28,681,435.89 | -173,908,343.14 | -85,634,587.77 | -57,888,219.68 | -31,963,839.30 | -151,864,149.71 | -81,988,452.27 | -51,049,811.05 | -20,911,647.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.38 | -0.23 | -0.14 | -0.06 | -0.25 | -0.16 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.38 | -0.23 | -0.14 | -0.06 | -0.25 | -0.16 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 0.13 | -11,345,935.04 | -3,192.91 | 5,073.07 | -3,183.34 | -21,644,237.50 | 7,405.42 | 1,080.01 | 1,476.08 |
| 归属于母公司股东的其他综合收益(元) | 0.13 | -11,345,935.04 | -3,192.91 | 5,073.07 | -3,183.34 | -21,644,237.50 | 7,405.42 | 1,080.01 | 1,476.08 |
| 九、综合收益总额(元) | -27,808,281.57 | -224,650,394.37 | -127,176,471.42 | -76,566,006.15 | -30,202,818.37 | -156,457,918.50 | -82,985,425.55 | -49,913,890.08 | -18,982,820.47 |
| 归属于母公司所有者的综合收益总额(元) | -29,101,524.47 | -226,685,798.76 | -129,507,373.91 | -78,604,539.93 | -31,498,478.81 | -161,836,677.89 | -87,141,152.88 | -52,879,411.62 | -20,616,663.77 |
| 归属于少数股东的综合收益总额(元) | 1,293,242.90 | 2,035,404.39 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 | 5,378,759.39 | 4,155,727.33 | 2,965,521.54 | 1,633,843.30 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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