| 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) | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 | 2,273,924,619.63 | 1,770,433,796.63 | 1,067,271,238.37 | 555,232,923.85 |
| 营业收入(元) | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 | 2,273,924,619.63 | 1,770,433,796.63 | 1,067,271,238.37 | 555,232,923.85 |
| 二、营业总成本(元) | 176,643,147.18 | 890,780,171.67 | 689,379,996.85 | 470,651,072.99 | 218,751,114.35 | 2,310,620,486.20 | 1,766,465,431.45 | 1,112,832,600.39 | 585,094,429.05 |
| 营业成本(元) | 134,361,011.42 | 676,702,131.86 | 530,395,333.41 | 367,359,895.60 | 171,374,364.20 | 2,089,339,950.89 | 1,586,770,840.56 | 1,000,826,759.76 | 525,748,492.72 |
| 研发费用(元) | 1,993,665.72 | 7,464,337.35 | 8,507,065.79 | 7,294,453.63 | 5,723,529.74 | 25,744,751.84 | 28,871,323.90 | 21,707,980.81 | 13,651,086.13 |
| 营业税金及附加(元) | 44,067.23 | 145,325.91 | 118,399.12 | 86,737.40 | 68,885.85 | 11,330,429.87 | 11,350,688.83 | 192,978.58 | 90,567.88 |
| 销售费用(元) | 27,409,317.47 | 123,777,348.17 | 90,326,657.93 | 57,188,383.28 | 24,338,026.42 | 106,800,784.12 | 85,389,024.47 | 53,436,032.02 | 24,790,372.83 |
| 管理费用(元) | 13,432,734.28 | 80,428,363.67 | 58,805,998.20 | 37,824,658.65 | 16,763,221.58 | 67,179,676.53 | 44,928,018.11 | 29,272,689.93 | 15,466,168.45 |
| 财务费用(元) | -597,648.94 | 2,262,664.71 | 1,226,542.40 | 896,944.43 | 483,086.56 | 10,224,892.95 | 9,155,535.58 | 7,396,159.29 | 5,347,741.04 |
| 其中：利息费用(元) | 547,677.65 | 3,020,194.60 | 2,686,390.27 | 1,885,636.91 | 967,490.53 | 6,890,423.99 | 5,440,873.30 | 4,006,454.15 | 3,084,869.48 |
| 其中：利息收入(元) | 1,117,336.58 | 3,380,243.56 | 2,579,006.78 | 1,636,706.27 | 651,165.32 | 1,052,115.46 | 815,282.72 | 536,086.83 | 326,388.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -412,618.05 | -1,493,193.15 | -30,107.70 | 178,650.90 | 119,583.27 | -901,653.12 | -859,673.52 | -708,460.02 | -733,102.38 |
| 加：投资收益(元) | 1,568,971.65 | -7,063,018.39 | -5,366,981.13 | -3,172,768.11 | -1,784,115.20 | -5,423,343.54 | -4,407,148.54 | -3,445,838.73 | -1,491,833.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 294,775.05 | -7,063,018.39 | -5,366,981.13 | -3,172,768.11 | -1,784,115.20 | -6,702,571.67 | -4,551,680.96 | -3,590,371.15 | -1,491,833.33 |
| 资产处置收益(元) | 238,066.27 | 1,966,773.89 | 1,928,102.63 | 607,977.26 | 226,519.83 | 1,836,289.29 | 1,180,518.22 | 221,171.52 | -217,747.35 |
| 资产减值损失(元) | - | -14,906,951.90 | - | - | - | -9,367,327.15 | -6,320,528.85 | -6,320,528.85 | - |
| 信用减值损失(元) | -1,008,399.80 | -10,963,894.99 | -2,569,817.15 | -723,944.60 | 392,129.84 | 3,523,718.84 | 12,925,293.36 | 13,296,983.42 | 7,509,277.22 |
| 其他收益(元) | 248,580.57 | 2,643,766.95 | 2,031,856.09 | 1,496,404.56 | 736,865.32 | 14,028,362.75 | 9,968,240.35 | 7,456,875.45 | 57,369.48 |
| 四、营业利润(元) | -18,797,969.85 | -165,948,796.70 | -100,298,951.49 | -65,462,684.92 | -35,153,836.72 | -32,999,819.50 | 16,455,066.20 | -35,061,159.23 | -24,737,541.56 |
| 加：营业外收入(元) | 246,160.50 | 18,038,933.36 | 155,968.89 | 3,160.46 | 1,080.91 | 29,131,740.79 | 123,194.44 | 96,950.89 | 64,460.85 |
| 减：营业外支出(元) | 787,775.13 | 2,105,573.32 | -4,312,500.05 | 76,289.03 | 14,034.83 | 7,068,630.59 | 1,097,787.34 | 862,250.89 | 683,394.07 |
| 五、利润总额(元) | -19,339,584.48 | -150,015,436.66 | -95,830,482.55 | -65,535,813.49 | -35,166,790.64 | -10,936,709.30 | 15,480,473.30 | -35,826,459.23 | -25,356,474.78 |
| 减：所得税费用(元) | 2,275,769.47 | -247,893.20 | 173.03 | 173.03 | - | -1,482,885.36 | -1,430,969.22 | -2,479,001.86 | - |
| 六、净利润(元) | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 | -9,453,823.94 | 16,911,442.52 | -33,347,457.37 | -25,356,474.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 | -9,453,823.94 | 16,911,442.52 | -33,347,457.37 | -25,356,474.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,555,421.20 | -95,543,679.72 | -61,896,168.23 | -43,348,935.31 | -24,621,554.99 | 16,593,388.33 | 32,390,949.61 | -21,585,455.15 | -17,311,836.34 |
| 少数股东损益(元) | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 | -10,545,235.65 | -26,047,212.27 | -15,479,507.09 | -11,762,002.22 | -8,044,638.44 |
| 扣除非经常性损益后的净利润(元) | -14,979,878.30 | -112,927,359.82 | -69,842,157.45 | -45,030,955.39 | -25,451,628.28 | -70,716,335.20 | -29,167,857.07 | -27,908,933.38 | -15,910,024.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.15 | -0.10 | -0.07 | -0.04 | 0.03 | 0.05 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.15 | -0.10 | -0.07 | -0.04 | 0.03 | 0.05 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 | -857,276.96 | -12,474,958.55 | 28,727.98 | 12,485.03 | -2,428.88 |
| 归属于母公司股东的其他综合收益(元) | 8,453.97 | 7,674,143.57 | 1,205,131.17 | 1,419,638.73 | -857,276.96 | -12,474,958.55 | 28,727.98 | 12,485.03 | -2,428.88 |
| 九、综合收益总额(元) | -21,606,899.98 | -142,093,399.89 | -94,625,524.41 | -64,116,347.79 | -36,024,067.60 | -21,928,782.49 | 16,940,170.50 | -33,334,972.34 | -25,358,903.66 |
| 归属于母公司所有者的综合收益总额(元) | -15,546,967.23 | -87,869,536.15 | -60,691,037.06 | -41,929,296.58 | -25,478,831.95 | 4,118,429.78 | 32,419,677.59 | -21,572,970.12 | -17,314,265.22 |
| 归属于少数股东的综合收益总额(元) | -6,059,932.75 | -54,223,863.74 | -33,934,487.35 | -22,187,051.21 | -10,545,235.65 | -26,047,212.27 | -15,479,507.09 | -11,762,002.22 | -8,044,638.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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