| 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) | 220,292,138.44 | 948,221,814.92 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 | 989,736,616.68 | 797,766,358.45 | 530,474,100.21 | 250,022,104.21 |
| 营业收入(元) | 220,292,138.44 | 948,221,814.92 | 740,215,378.84 | 497,875,976.94 | 240,508,189.75 | 989,736,616.68 | 797,766,358.45 | 530,474,100.21 | 250,022,104.21 |
| 二、营业总成本(元) | 242,199,947.21 | 1,090,453,708.18 | 776,585,862.90 | 519,138,391.14 | 255,730,836.66 | 942,289,731.11 | 734,817,890.72 | 479,394,195.17 | 227,957,935.87 |
| 营业成本(元) | 186,735,182.52 | 812,232,587.68 | 559,905,761.62 | 371,810,195.15 | 174,612,024.28 | 710,708,699.53 | 578,791,033.38 | 387,426,006.84 | 178,942,007.56 |
| 研发费用(元) | 8,130,590.01 | 31,261,808.27 | 28,955,583.12 | 17,769,680.54 | 7,418,146.32 | 22,353,952.01 | 16,847,638.00 | 11,753,524.19 | 5,459,065.78 |
| 营业税金及附加(元) | 1,218,349.30 | 6,051,410.97 | 4,541,384.84 | 2,742,997.64 | 1,739,327.10 | 5,922,408.25 | 5,063,248.11 | 3,452,258.09 | 1,971,987.92 |
| 销售费用(元) | 12,593,396.81 | 51,247,134.21 | 41,508,515.99 | 26,434,245.66 | 14,318,971.04 | 50,685,591.47 | 40,046,403.05 | 23,768,310.57 | 11,064,155.31 |
| 管理费用(元) | 29,430,400.56 | 176,708,343.21 | 124,640,678.71 | 91,567,653.73 | 43,771,079.78 | 144,964,012.00 | 96,011,370.42 | 50,546,137.08 | 21,918,123.19 |
| 财务费用(元) | 4,092,028.01 | 12,952,423.84 | 17,033,938.62 | 8,813,618.42 | 13,871,288.14 | 7,655,067.85 | -1,941,802.24 | 2,447,958.40 | 8,602,596.11 |
| 其中：利息费用(元) | 3,996,881.04 | 22,321,938.92 | 15,124,659.00 | 10,128,730.95 | 4,682,707.00 | 17,190,288.74 | 14,853,145.76 | 10,879,628.38 | 4,001,211.24 |
| 其中：利息收入(元) | 481,369.71 | 2,816,213.78 | 1,638,889.67 | 1,405,904.87 | 900,201.12 | 1,349,685.69 | 721,573.74 | 392,695.52 | 185,872.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -528,829.99 | 55,709.21 | -438,159.01 | -353,448.08 | -11,654.40 | 58,454.40 | -93,340.26 | -2,239,323.12 | -108,589.11 |
| 加：投资收益(元) | -62,180.00 | -466,284.02 | -446,909.00 | 48,690.00 | 48,690.00 | -2,615,092.17 | -2,521,751.91 | 145,098.59 | 2,189,248.59 |
| 资产处置收益(元) | - | - | - | - | - | -23,111.94 | - | - | - |
| 资产减值损失(元) | -142,872.68 | -36,852,552.63 | -1,134,943.89 | -789,451.49 | -401,480.85 | -57,318,204.56 | -13,473,460.83 | -11,099,473.35 | -9,195,786.14 |
| 信用减值损失(元) | -470,429.80 | -1,993,249.26 | -6,132,689.52 | -4,791,792.94 | -2,694,915.23 | 3,910,609.30 | 3,408,397.06 | 751,261.15 | 892,744.56 |
| 其他收益(元) | 413,288.26 | 1,760,741.59 | 1,444,281.67 | 1,195,933.98 | 721,311.58 | 2,233,812.02 | 2,001,786.63 | 539,297.96 | 272,236.07 |
| 四、营业利润(元) | -22,698,832.98 | -179,727,528.37 | -43,078,903.81 | -25,952,482.73 | -17,560,695.81 | -6,306,647.38 | 52,270,098.42 | 39,176,766.27 | 16,114,022.31 |
| 加：营业外收入(元) | 6,500.00 | 0.29 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 20,218.68 | 3,559,970.14 | 1,178,848.23 | 1,087,400.78 | 36,480.72 | 3,764,750.90 | 3,456,418.15 | 875,813.27 | 44,413.69 |
| 五、利润总额(元) | -22,712,551.66 | -183,287,498.22 | -44,257,752.04 | -27,039,883.51 | -17,597,176.53 | -10,071,398.28 | 48,813,680.27 | 38,300,953.00 | 16,069,608.62 |
| 减：所得税费用(元) | 1,361,754.29 | 7,800,197.61 | 10,472,200.98 | 7,473,327.98 | 1,914,435.89 | 22,279,393.17 | 16,024,779.72 | 9,760,930.52 | 5,160,016.64 |
| 六、净利润(元) | -24,074,305.95 | -191,087,695.83 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 | -32,350,791.45 | 32,788,900.55 | 28,540,022.48 | 10,909,591.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,074,305.95 | -191,087,695.83 | -54,729,953.02 | -34,513,211.49 | -19,511,612.42 | -32,350,791.45 | 32,788,900.55 | 28,540,022.48 | 10,909,591.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,150,361.37 | -156,106,491.93 | -32,911,817.11 | -22,494,471.61 | -15,761,930.05 | -26,703,315.88 | 36,851,610.84 | 31,499,025.19 | 12,478,199.47 |
| 少数股东损益(元) | -923,944.58 | -34,981,203.90 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 | -5,647,475.57 | -4,062,710.29 | -2,959,002.71 | -1,568,607.49 |
| 扣除非经常性损益后的净利润(元) | -22,994,636.01 | -154,204,365.68 | -32,454,342.40 | -22,391,503.59 | -16,440,140.35 | -23,236,427.00 | 40,612,729.88 | 33,620,193.29 | 10,513,918.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.36 | -0.08 | -0.05 | -0.05 | -0.09 | 0.13 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.36 | -0.08 | -0.05 | -0.05 | -0.09 | 0.13 | 0.11 | 0.06 |
| 八、其他综合收益(元) | -5,055.08 | 43,930.74 | -108,060.62 | -199,978.49 | -75,925.11 | 604,597.55 | 1,136,518.89 | 367,972.52 | -33,127.73 |
| 归属于母公司股东的其他综合收益(元) | -5,055.08 | 43,930.74 | -108,060.62 | -199,978.49 | -75,925.11 | 604,597.55 | 1,136,518.89 | 367,972.52 | -33,127.73 |
| 九、综合收益总额(元) | -24,079,361.03 | -191,043,765.09 | -54,838,013.64 | -34,713,189.98 | -19,587,537.53 | -31,746,193.90 | 33,925,419.44 | 28,907,995.00 | 10,876,464.25 |
| 归属于母公司所有者的综合收益总额(元) | -23,155,416.45 | -156,062,561.19 | -33,019,877.73 | -22,694,450.10 | -15,837,855.16 | -26,098,718.33 | 37,988,129.73 | 31,866,997.71 | 12,445,071.74 |
| 归属于少数股东的综合收益总额(元) | -923,944.58 | -34,981,203.90 | -21,818,135.91 | -12,018,739.88 | -3,749,682.37 | -5,647,475.57 | -4,062,710.29 | -2,959,002.71 | -1,568,607.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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