| 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) | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 | 539,169,940.15 | 297,197,917.82 | 174,237,893.00 | 72,422,850.80 |
| 营业收入(元) | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 | 539,169,940.15 | 297,197,917.82 | 174,237,893.00 | 72,422,850.80 |
| 二、营业总成本(元) | 104,129,042.36 | 883,600,150.31 | 575,747,072.72 | 405,075,731.28 | 184,329,378.35 | 807,159,608.28 | 553,767,967.36 | 359,147,836.84 | 177,246,252.87 |
| 营业成本(元) | 26,016,385.62 | 397,534,564.59 | 264,438,231.61 | 192,813,610.53 | 79,296,397.89 | 228,159,829.54 | 149,830,332.98 | 90,686,218.02 | 42,107,877.28 |
| 研发费用(元) | 12,210,612.04 | 94,151,851.73 | 74,275,648.60 | 50,862,272.87 | 27,159,324.46 | 177,875,435.31 | 154,642,061.60 | 105,795,146.40 | 50,425,959.72 |
| 营业税金及附加(元) | 527,214.74 | 6,072,519.53 | 3,918,386.75 | 2,916,955.83 | 808,865.98 | 5,247,021.11 | 2,872,995.88 | 1,419,979.79 | 580,233.29 |
| 销售费用(元) | 21,043,604.96 | 136,960,920.64 | 65,879,691.65 | 44,912,106.77 | 19,630,063.80 | 120,298,330.35 | 68,026,709.95 | 45,380,408.90 | 29,363,508.04 |
| 管理费用(元) | 44,603,050.81 | 246,141,496.85 | 164,130,646.41 | 111,130,417.03 | 55,953,650.07 | 267,241,411.43 | 171,799,338.78 | 111,582,180.51 | 52,611,169.77 |
| 财务费用(元) | -271,825.81 | 2,738,796.97 | 3,104,467.70 | 2,440,368.25 | 1,481,076.15 | 8,337,580.54 | 6,596,528.17 | 4,283,903.22 | 2,157,504.77 |
| 其中：利息费用(元) | 130,555.60 | 3,720,009.78 | 3,139,450.36 | 2,388,902.58 | 1,448,051.20 | 9,118,328.01 | 8,368,738.21 | 4,765,251.61 | 2,330,182.42 |
| 其中：利息收入(元) | 460,675.24 | 1,387,469.59 | 787,646.33 | 412,922.76 | 216,120.45 | 1,168,641.67 | 1,840,738.97 | 860,200.70 | 406,343.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,708,603.81 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -4,074,725.72 | 209,203,643.17 | 221,827,902.26 | -25,314,465.59 | -13,921,479.45 | -58,274,633.77 | -23,653,671.74 | -15,026,922.82 | -5,469,046.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 216,517.50 | -49,832,830.90 | -38,994,186.11 | -28,062,921.63 | -13,921,479.45 | -61,323,359.44 | -25,183,932.20 | -15,038,702.77 | -6,672,802.05 |
| 资产处置收益(元) | -13,074.17 | 168,456.03 | 231,934.36 | 221,623.60 | 257,625.13 | -133,042.18 | -278,794.06 | -49,623.60 | - |
| 资产减值损失(元) | 34,219.30 | -14,429,371.02 | 1,614,191.21 | 761,621.11 | 1,603,506.42 | -45,806,941.86 | 1,153,790.41 | 1,293,877.33 | -1,014,868.60 |
| 信用减值损失(元) | 1,839,295.53 | -78,358,129.09 | -13,680,194.07 | -7,249,451.96 | 830,081.54 | -22,833,584.73 | -5,289,674.53 | -6,928,560.73 | -334,446.95 |
| 其他收益(元) | 10,968,049.17 | 25,622,687.25 | 20,375,255.91 | 15,480,959.14 | 7,679,650.45 | 37,270,493.85 | 31,480,323.10 | 21,856,590.52 | 13,593,209.75 |
| 四、营业利润(元) | -52,220,412.18 | 56,029,714.16 | 131,604,264.91 | -83,237,349.44 | -51,583,742.51 | -357,767,376.82 | -253,158,076.36 | -183,764,583.14 | -98,048,554.64 |
| 加：营业外收入(元) | 2,055.65 | 2,532,598.10 | 25,886.64 | 21,278.66 | 3,881.70 | 973,256.83 | 525,084.83 | 524,516.50 | -2,379.24 |
| 减：营业外支出(元) | 31,384.16 | 1,002,669.36 | 790,984.12 | 765,374.57 | 142.01 | 1,173,969.56 | 313,253.38 | 223,661.99 | 10,205.38 |
| 五、利润总额(元) | -52,249,740.69 | 57,559,642.90 | 130,839,167.43 | -83,981,445.35 | -51,580,002.82 | -357,968,089.55 | -252,946,244.91 | -183,463,728.63 | -98,061,139.26 |
| 减：所得税费用(元) | -338,824.57 | 30,467,185.30 | 24,490,356.50 | 778,568.20 | -540,164.88 | 41,829,012.51 | -20,046,979.70 | -16,425,248.31 | -5,961,075.09 |
| 六、净利润(元) | -51,910,916.12 | 27,092,457.60 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 | -399,797,102.06 | -232,899,265.21 | -167,038,480.32 | -92,100,064.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -51,910,916.12 | 27,092,457.60 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 | -399,797,102.06 | -232,899,265.21 | -167,038,480.32 | -92,100,064.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,150,465.42 | 37,049,464.81 | 128,050,736.14 | -70,069,461.62 | -43,683,967.28 | -319,821,325.05 | -181,172,131.42 | -124,526,887.83 | -69,430,631.97 |
| 少数股东损益(元) | -11,760,450.70 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 | -79,975,777.01 | -51,727,133.79 | -42,511,592.49 | -22,669,432.20 |
| 扣除非经常性损益后的净利润(元) | -37,186,720.71 | -143,338,294.11 | -116,207,375.37 | -79,221,945.22 | -46,483,109.77 | -337,216,955.83 | -192,806,851.83 | -132,361,612.99 | -73,780,112.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.09 | 0.30 | -0.16 | -0.10 | -0.74 | -0.42 | -0.29 | -0.16 |
| 二、稀释每股收益(元) | -0.09 | 0.09 | 0.30 | -0.16 | -0.10 | -0.74 | -0.42 | -0.29 | -0.16 |
| 八、其他综合收益(元) | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 | -27,982,628.81 | -25,188,025.07 | -12,672,608.59 | -30,187,630.13 |
| 归属于母公司股东的其他综合收益(元) | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 | -27,982,628.81 | -25,188,025.07 | -12,672,608.59 | -30,187,630.13 |
| 九、综合收益总额(元) | -46,546,972.90 | 49,015,692.27 | 128,402,760.67 | -70,000,428.82 | -34,321,328.31 | -427,779,730.87 | -258,087,290.28 | -179,711,088.91 | -122,287,694.30 |
| 归属于母公司所有者的综合收益总额(元) | -34,786,522.20 | 58,972,699.48 | 150,104,685.88 | -55,309,876.89 | -26,965,457.65 | -347,803,953.86 | -206,360,156.49 | -137,199,496.42 | -99,618,262.10 |
| 归属于少数股东的综合收益总额(元) | -11,760,450.70 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 | -79,975,777.01 | -51,727,133.79 | -42,511,592.49 | -22,669,432.20 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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