| 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) | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 | 147,900,652.84 | 705,144,082.43 | 552,122,069.55 | 302,731,206.63 | 117,915,538.19 |
| 营业收入(元) | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 | 147,900,652.84 | 705,144,082.43 | 552,122,069.55 | 302,731,206.63 | 117,915,538.19 |
| 二、营业总成本(元) | 140,783,919.44 | 743,725,401.50 | 495,376,156.75 | 322,988,168.41 | 154,904,585.06 | 766,054,287.98 | 552,938,730.21 | 324,693,822.97 | 138,720,594.82 |
| 营业成本(元) | 74,728,724.64 | 448,674,588.72 | 310,175,011.58 | 197,329,951.87 | 93,608,657.22 | 475,997,931.65 | 370,508,138.06 | 208,587,619.05 | 80,910,235.98 |
| 研发费用(元) | 17,598,602.93 | 62,037,744.77 | 41,142,652.41 | 27,372,656.66 | 15,507,080.75 | 83,504,864.45 | 47,633,070.77 | 29,028,729.65 | 14,775,317.77 |
| 营业税金及附加(元) | 1,187,824.54 | 5,270,338.12 | 2,959,883.90 | 1,853,238.56 | 883,744.74 | 4,728,143.69 | 2,719,961.82 | 1,682,206.77 | 766,153.97 |
| 销售费用(元) | 23,846,088.81 | 117,238,432.69 | 70,085,476.67 | 46,202,941.44 | 22,489,420.29 | 98,511,536.04 | 65,321,671.61 | 40,862,917.74 | 22,055,075.77 |
| 管理费用(元) | 23,834,051.35 | 109,029,337.93 | 69,691,806.24 | 49,318,288.65 | 21,956,219.71 | 100,299,853.56 | 64,483,639.63 | 42,477,761.07 | 19,037,762.66 |
| 财务费用(元) | -411,372.83 | 1,474,959.27 | 1,321,325.95 | 911,091.23 | 459,462.35 | 3,011,958.59 | 2,272,248.32 | 2,054,588.69 | 1,176,048.67 |
| 其中：利息费用(元) | 505,958.15 | 3,793,287.87 | 3,153,926.49 | 2,167,153.92 | 1,123,350.33 | 5,976,048.54 | 5,171,856.34 | 3,728,900.64 | 2,069,304.13 |
| 其中：利息收入(元) | 972,251.41 | 2,479,501.95 | 1,930,721.20 | 1,327,565.11 | 697,083.57 | 3,116,917.53 | 3,022,947.56 | 1,753,532.33 | 934,425.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,411.21 | - | 10,533.33 | 73,643.84 | - | - | - | - | - |
| 加：投资收益(元) | 727,665.98 | 4,201,175.82 | 6,791,767.73 | 6,472,614.56 | 447,001.70 | -427,611.40 | -2,203,643.78 | -1,956,058.70 | -945,862.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -970,729.81 | 394,643.30 | 337,983.28 | 442,015.40 | -2,147,721.20 | -2,203,643.78 | -1,956,058.70 | -945,862.11 |
| 资产处置收益(元) | -32,285.98 | -65,185.96 | 82,541.87 | 95,392.39 | -32,070.87 | -1,851.23 | -253.24 | -1,052.77 | -884.61 |
| 资产减值损失(元) | -24,558.42 | -891,006.07 | -974,149.05 | -3,241.85 | 215,498.97 | -188,746,716.21 | -480,561.12 | 237,088.47 | 614,856.96 |
| 信用减值损失(元) | -850,397.29 | -41,499,418.21 | -25,139,162.99 | -8,967,636.07 | 432,995.48 | -34,734,175.36 | -12,633,260.13 | -3,634,139.58 | -1,759,375.94 |
| 其他收益(元) | 7,659,497.68 | 33,127,977.85 | 17,984,526.19 | 12,694,416.66 | 6,055,879.71 | 25,752,478.17 | 16,386,336.76 | 8,713,065.09 | 2,967,569.10 |
| 四、营业利润(元) | -12,231,562.30 | 48,684,572.38 | 22,820,732.55 | 8,540,695.84 | 115,372.77 | -259,068,081.58 | 251,957.83 | -18,603,713.83 | -19,928,753.23 |
| 加：营业外收入(元) | 130,142.57 | 2,021,559.17 | 2,032,122.04 | 149,050.64 | 40,749.89 | 50,104,638.59 | 50,049,056.60 | 50,003,024.28 | 18,817.00 |
| 减：营业外支出(元) | 23,331.65 | 2,279,445.33 | 1,151,817.64 | 551,968.76 | 3,044.43 | 642,090.32 | 124,259.54 | 5,216.17 | 147.92 |
| 五、利润总额(元) | -12,124,751.38 | 48,426,686.22 | 23,701,036.95 | 8,137,777.72 | 153,078.23 | -209,605,533.31 | 50,176,754.89 | 31,394,094.28 | -19,910,084.15 |
| 减：所得税费用(元) | 1,097,959.39 | 10,369,338.07 | 7,258,457.36 | 5,446,234.71 | 2,651,414.24 | 5,096,102.05 | 6,210,435.55 | 3,559,957.10 | 819,926.69 |
| 六、净利润(元) | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 | -214,701,635.36 | 43,966,319.34 | 27,834,137.18 | -20,730,010.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 | -214,701,635.36 | 43,966,319.34 | 27,834,137.18 | -20,730,010.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,906,799.37 | 26,539,320.12 | 8,165,100.65 | -3,381,496.79 | -4,885,716.14 | -225,215,689.00 | 29,746,443.14 | 20,952,618.38 | -23,275,506.84 |
| 少数股东损益(元) | 684,088.60 | 11,518,028.03 | 8,277,478.94 | 6,073,039.80 | 2,387,380.13 | 10,514,053.64 | 14,219,876.20 | 6,881,518.80 | 2,545,496.00 |
| 扣除非经常性损益后的净利润(元) | -18,255,179.55 | 7,971,502.38 | -4,086,164.38 | -13,886,619.44 | -6,859,558.82 | -284,216,194.75 | -24,797,079.42 | -30,959,402.04 | -23,302,650.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.01 | -0.01 | -0.01 | -0.35 | 0.05 | 0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.01 | -0.01 | -0.01 | -0.35 | 0.05 | 0.03 | -0.04 |
| 八、其他综合收益(元) | 160,067.53 | -11,119,295.11 | - | - | - | -8,369,118.70 | -2,264,734.35 | -1,779,755.32 | - |
| 归属于母公司股东的其他综合收益(元) | 160,067.53 | -11,119,295.11 | - | - | - | -8,369,118.70 | -2,264,734.35 | -1,779,755.32 | - |
| 九、综合收益总额(元) | -13,062,643.24 | 26,938,053.04 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 | -223,070,754.06 | 41,701,584.99 | 26,054,381.86 | -20,730,010.84 |
| 归属于母公司所有者的综合收益总额(元) | -13,746,731.84 | 15,420,025.01 | 8,165,100.65 | -3,381,496.79 | -4,885,716.14 | -233,584,807.70 | 27,481,708.79 | 19,172,863.06 | -23,275,506.84 |
| 归属于少数股东的综合收益总额(元) | 684,088.60 | 11,518,028.03 | 8,277,478.94 | 6,073,039.80 | 2,387,380.13 | 10,514,053.64 | 14,219,876.20 | 6,881,518.80 | 2,545,496.00 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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