| 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) | 63,173,640.27 | 289,544,438.84 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 | 169,695,009.07 | 122,249,995.26 | 70,067,102.60 |
| 营业收入(元) | 63,173,640.27 | 289,544,438.84 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 | 169,695,009.07 | 122,249,995.26 | 70,067,102.60 |
| 二、营业总成本(元) | 73,804,727.87 | 308,427,877.44 | 235,868,374.79 | 153,860,458.98 | 83,802,952.95 | 200,197,478.02 | 130,512,696.98 | 82,079,279.58 |
| 营业成本(元) | 17,027,280.71 | 86,141,981.31 | 70,583,724.91 | 49,138,746.26 | 28,817,584.64 | 56,629,261.20 | 40,400,081.55 | 24,357,831.89 |
| 研发费用(元) | 767,999.04 | 5,230,053.88 | 3,198,289.40 | 1,813,524.71 | 803,123.11 | 4,454,469.76 | 2,400,814.67 | 1,125,361.09 |
| 营业税金及附加(元) | 161,286.72 | 889,316.92 | 527,508.45 | 364,467.88 | 191,196.48 | 2,362,533.28 | 487,599.25 | 206,956.00 |
| 销售费用(元) | 39,475,008.07 | 156,291,178.68 | 114,596,117.58 | 73,615,977.63 | 38,537,694.07 | 103,900,071.76 | 70,867,637.77 | 32,820,440.33 |
| 管理费用(元) | 14,671,057.98 | 57,882,856.30 | 40,793,557.59 | 26,327,255.76 | 14,631,354.66 | 33,482,650.61 | 18,834,639.98 | 21,553,122.55 |
| 财务费用(元) | 1,702,095.35 | 1,992,490.35 | 6,169,176.86 | 2,600,486.74 | 821,999.99 | -631,508.59 | -2,478,076.24 | 2,015,567.71 |
| 其中：利息费用(元) | - | 4,606,151.29 | 3,438,864.67 | 2,451,511.88 | - | 2,565,896.38 | 1,731,189.76 | - |
| 其中：利息收入(元) | - | 1,332,882.84 | -634,609.47 | -284,370.58 | - | -4,805,850.79 | -1,285,877.87 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 132,563.61 | 4,025,471.58 | 3,532,569.84 | - | - | - | - |
| 加：投资收益(元) | 67,209.92 | 4,542,303.94 | 517,335.44 | 43,756.87 | - | - | - | - |
| 资产处置收益(元) | - | -126.78 | -2,427.66 | -2,427.66 | - | -5,296.51 | -5,296.51 | - |
| 资产减值损失(元) | -10,938,987.04 | -22,426,975.41 | 856,985.85 | -516,443.98 | -913,842.57 | -31,760,771.72 | -23,713,594.15 | 125,482.86 |
| 信用减值损失(元) | -32,117,846.11 | -64,321,202.15 | -45,283,384.20 | -51,803,438.93 | -59,806,077.99 | 305,765.58 | -4,268,262.22 | 4,017,819.66 |
| 其他收益(元) | 30,120.79 | 1,439,246.97 | 1,414,649.28 | 165,682.93 | 37,903.93 | 691,173.63 | 313,485.37 | 65,588.08 |
| 四、营业利润(元) | -53,590,590.04 | -99,517,628.42 | -59,523,542.62 | -45,093,157.83 | -53,993,262.60 | -61,271,597.97 | -35,936,369.23 | -7,803,286.38 |
| 加：营业外收入(元) | 92,714.16 | 32,375,928.51 | 12,473,142.35 | 6,478,140.66 | 775,974.82 | 105,267,860.39 | 102,709,936.21 | 46,430.18 |
| 减：营业外支出(元) | 426,140.58 | 21,406,463.99 | 8,285,413.16 | 697,609.73 | 446,754.64 | 624,443.43 | 445,462.40 | 630,408.27 |
| 五、利润总额(元) | -53,924,016.46 | -88,548,163.90 | -55,335,813.43 | -39,312,626.90 | -53,664,042.42 | 43,371,818.99 | 66,328,104.58 | -8,387,264.47 |
| 减：所得税费用(元) | -201,158.74 | 521,763.62 | -170,148.48 | -170,148.48 | -107,623.27 | -1,617,749.52 | -306,299.45 | 2,688,166.92 |
| 六、净利润(元) | -53,722,857.72 | -89,069,927.52 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 | 44,989,568.51 | 66,634,404.03 | -11,075,431.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -53,722,857.72 | -89,069,927.52 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 | 44,989,568.51 | 66,634,404.03 | -11,075,431.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -53,718,014.28 | -89,050,478.00 | -55,151,107.92 | -39,132,818.05 | -53,551,632.88 | 45,015,882.14 | 66,655,827.97 | -11,063,887.19 |
| 少数股东损益(元) | -4,843.44 | -19,449.52 | -14,557.03 | -9,660.37 | -4,786.27 | -26,313.63 | -21,423.94 | -11,544.20 |
| 扣除非经常性损益后的净利润(元) | -53,481,918.57 | -106,999,892.54 | -63,594,826.96 | -46,120,799.96 | -52,649,055.37 | -64,532,616.96 | -39,883,910.63 | -10,645,559.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | -0.08 | -0.05 | -0.08 | 0.06 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | -0.08 | -0.05 | -0.08 | 0.06 | 0.09 | -0.02 |
| 八、其他综合收益(元) | 1,776,633.27 | -45,419,433.45 | 6,431,619.10 | 4,685,243.14 | -2,589,545.33 | 7,556,938.71 | 1,746,152.86 | -2,920,534.19 |
| 归属于母公司股东的其他综合收益(元) | 1,776,633.27 | -45,419,433.45 | 6,431,619.10 | 4,685,243.14 | -2,589,545.33 | 7,556,938.71 | 1,746,152.86 | -2,920,534.19 |
| 九、综合收益总额(元) | -51,946,224.45 | -134,489,360.97 | -48,734,045.85 | -34,457,235.28 | -56,145,964.48 | 52,546,507.22 | 68,380,556.89 | -13,995,965.58 |
| 归属于母公司所有者的综合收益总额(元) | -51,941,381.01 | -134,469,911.45 | -48,719,488.82 | -34,447,574.91 | -56,141,178.21 | 52,572,820.85 | 68,401,980.83 | -13,984,421.38 |
| 归属于少数股东的综合收益总额(元) | -4,843.44 | -19,449.52 | -14,557.03 | -9,660.37 | -4,786.27 | -26,313.63 | -21,423.94 | -11,544.20 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-06-30 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | |||||||
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