| 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) | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 | 1,232,987,235.19 | 735,984,171.39 | 505,780,006.88 | 152,755,573.42 |
| 营业收入(元) | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 | 1,232,987,235.19 | 735,984,171.39 | 505,780,006.88 | 152,755,573.42 |
| 二、营业总成本(元) | 160,267,225.08 | 1,087,356,378.15 | 734,690,280.77 | 496,871,618.84 | 290,589,940.79 | 1,261,674,640.41 | 789,140,333.75 | 545,967,774.19 | 187,332,653.67 |
| 营业成本(元) | 95,563,740.39 | 794,512,476.25 | 536,917,262.00 | 367,845,564.11 | 227,548,845.98 | 970,273,479.74 | 578,658,010.06 | 399,602,930.50 | 110,964,881.85 |
| 研发费用(元) | 37,852,197.88 | 144,830,307.32 | 96,474,571.26 | 63,725,708.60 | 31,807,822.53 | 157,509,304.89 | 117,697,199.75 | 82,069,046.36 | 41,877,449.19 |
| 营业税金及附加(元) | 461,560.32 | 2,749,156.89 | 2,547,102.11 | 2,352,244.93 | 2,123,533.42 | 3,524,089.00 | 1,455,188.46 | 1,285,639.72 | 938,197.73 |
| 销售费用(元) | 8,360,229.78 | 38,796,195.36 | 25,988,541.05 | 17,651,358.67 | 8,568,679.85 | 38,121,190.12 | 25,855,696.79 | 18,391,512.19 | 9,718,577.58 |
| 管理费用(元) | 19,273,069.09 | 108,001,908.16 | 73,580,032.65 | 45,897,966.23 | 20,769,493.92 | 92,819,617.43 | 66,182,144.76 | 45,478,856.71 | 24,608,038.76 |
| 财务费用(元) | -1,243,572.38 | -1,533,665.83 | -817,228.30 | -601,223.70 | -228,434.91 | -573,040.77 | -707,906.07 | -860,211.29 | -774,491.44 |
| 其中：利息费用(元) | 411,251.10 | 943,549.86 | 712,692.52 | 443,237.41 | 242,827.83 | 1,134,766.43 | 822,880.45 | 594,441.26 | 352,375.08 |
| 其中：利息收入(元) | 1,720,303.92 | 2,977,585.87 | 2,532,213.02 | 1,552,326.90 | 463,140.12 | 2,041,265.05 | 1,731,720.76 | 1,560,993.41 | 1,192,312.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -659,231.95 | -8,400,538.09 | -473,110.13 | 214,059.39 | -393,244.46 | -2,421,997.13 | -192,751.64 | -996,203.53 | -1,848,329.51 |
| 加：投资收益(元) | 7,998,924.48 | 51,268,962.23 | 43,457,823.99 | 29,100,854.01 | 10,931,564.84 | 35,251,102.91 | 43,415,603.27 | 33,328,358.12 | 18,322,631.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,267,765.18 | 18,060,776.51 | 13,332,738.76 | 8,775,455.83 | 4,087,809.64 | -4,230,202.56 | 16,010,782.30 | 11,439,158.82 | 7,782,446.31 |
| 资产处置收益(元) | - | -108,213.79 | 62,539.18 | 62,539.18 | - | -49,422.03 | 46,146.98 | 1,285.85 | -377.50 |
| 资产减值损失(元) | 497,891.56 | -58,373,717.85 | -340,328.35 | -241,353.90 | -113,837.76 | -168,811,667.17 | 607,169.33 | 711,719.97 | 364,200.45 |
| 信用减值损失(元) | 720,717.21 | -1,705,208.56 | 1,445,084.63 | 1,715,640.48 | 1,509,654.91 | -6,478,086.44 | -4,692,726.93 | -6,572,456.40 | -2,362,845.16 |
| 其他收益(元) | 1,171,418.24 | 7,385,268.59 | 3,164,891.80 | 1,557,639.30 | 636,852.10 | 9,738,898.23 | 8,064,937.63 | 1,364,608.94 | 1,244,159.91 |
| 四、营业利润(元) | -27,048,329.02 | -95,412,604.96 | -23,219,798.48 | -9,406,084.23 | -13,001,342.50 | -161,458,576.85 | -5,907,783.72 | -12,350,454.36 | -18,857,640.08 |
| 加：营业外收入(元) | - | 1,133,783.30 | 26,090.40 | - | - | 762,352.71 | 758,279.53 | 0.01 | - |
| 减：营业外支出(元) | 224,360.82 | 3,535,655.83 | 3,180,722.84 | 13,601.24 | 13,601.24 | 2,907,531.88 | 2,870,986.88 | 2,869,150.01 | 3,950.01 |
| 五、利润总额(元) | -27,272,689.84 | -97,814,477.49 | -26,374,430.92 | -9,419,685.47 | -13,014,943.74 | -163,603,756.02 | -8,020,491.07 | -15,219,604.36 | -18,861,590.09 |
| 减：所得税费用(元) | 192,640.58 | 10,516,165.66 | 12,801,099.32 | 3,936,838.57 | 986,910.01 | 4,965,742.65 | 3,879,856.12 | 2,509,779.26 | 357,565.07 |
| 六、净利润(元) | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 | -11,900,347.19 | -17,729,383.62 | -19,219,155.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 | -11,900,347.19 | -17,729,383.62 | -19,219,155.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 | -168,569,672.64 | -11,900,492.48 | -17,729,447.77 | -19,219,186.89 |
| 少数股东损益(元) | 22.26 | -28,290.86 | 82.56 | 55.73 | 27.61 | 173.97 | 145.29 | 64.15 | 31.73 |
| 扣除非经常性损益后的净利润(元) | -30,989,620.90 | -125,718,352.55 | -47,053,134.77 | -20,515,279.79 | -17,746,418.11 | -190,745,636.71 | -29,329,290.86 | -26,088,648.33 | -26,382,863.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.32 | -0.12 | -0.04 | -0.04 | -0.50 | -0.04 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.32 | -0.12 | -0.04 | -0.04 | -0.50 | -0.04 | -0.05 | -0.06 |
| 九、综合收益总额(元) | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 | -168,569,498.67 | -11,900,347.19 | -17,729,383.62 | -19,219,155.16 |
| 归属于母公司所有者的综合收益总额(元) | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 | -168,569,672.64 | -11,900,492.48 | -17,729,447.77 | -19,219,186.89 |
| 归属于少数股东的综合收益总额(元) | 22.26 | -28,290.86 | 82.56 | 55.73 | 27.61 | 173.97 | 145.29 | 64.15 | 31.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-11 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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