| 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) | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.40 | 681,752,512.31 | 291,344,924.67 | 1,263,435,196.00 | 800,591,921.56 | 472,957,150.28 | 264,367,856.97 |
| 营业收入(元) | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.40 | 681,752,512.31 | 291,344,924.67 | 1,263,435,196.00 | 800,591,921.56 | 472,957,150.28 | 264,367,856.97 |
| 二、营业总成本(元) | 278,519,065.97 | 1,454,221,920.98 | 1,091,973,969.76 | 684,467,771.05 | 293,165,995.67 | 1,323,125,889.61 | 809,268,804.72 | 483,792,768.46 | 270,566,928.57 |
| 营业成本(元) | 204,776,086.30 | 1,049,996,032.38 | 821,390,430.00 | 512,073,061.76 | 212,255,923.12 | 965,894,135.26 | 607,884,717.17 | 360,971,894.66 | 204,165,909.79 |
| 研发费用(元) | 9,877,863.50 | 63,005,868.72 | 36,793,332.10 | 22,635,906.01 | 10,673,735.60 | 45,154,792.62 | 30,858,962.02 | 22,477,135.53 | 11,758,676.42 |
| 营业税金及附加(元) | 2,015,520.99 | 5,320,625.94 | 4,024,953.99 | 2,770,615.90 | 1,601,096.29 | 4,655,969.81 | 4,000,509.85 | 2,583,982.50 | 1,512,569.68 |
| 销售费用(元) | 28,879,975.17 | 174,062,403.39 | 132,076,788.79 | 81,043,583.00 | 27,333,019.72 | 157,618,601.20 | 93,025,736.55 | 61,490,905.15 | 31,112,215.98 |
| 管理费用(元) | 29,459,174.22 | 136,531,346.37 | 86,259,215.14 | 51,022,012.17 | 29,821,232.57 | 128,840,171.92 | 67,837,906.69 | 45,100,752.20 | 24,577,361.43 |
| 财务费用(元) | 3,510,445.79 | 25,305,644.18 | 11,429,249.74 | 14,922,592.21 | 11,480,988.37 | 20,962,218.80 | 5,660,972.44 | -8,831,901.58 | -2,559,804.73 |
| 其中：利息费用(元) | 3,910,530.35 | 22,128,553.85 | 18,692,670.30 | 14,358,772.88 | 8,328,047.79 | 40,774,882.93 | 24,885,811.73 | 18,833,060.29 | 6,745,804.37 |
| 其中：利息收入(元) | 103,819.08 | 1,505,357.88 | 740,267.23 | 497,752.60 | 57,624.13 | 2,128,530.70 | 5,170,937.09 | 4,649,946.82 | 61,549.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 657,248.14 | - | - | - |
| 加：投资收益(元) | -32,628.00 | 63,266.21 | -57,968.94 | 180,598.34 | 29,876.67 | 113,727.57 | -83,132.45 | -81,873.78 | -46,294.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,155.73 | 201,619.21 | 80,384.06 | 215,827.34 | 29,876.67 | 84,672.82 | -107,498.52 | -97,241.85 | -46,294.32 |
| 资产处置收益(元) | - | 2,420,901.91 | -140,103.97 | -140,103.97 | -4,328.93 | -373,898.21 | -39,918.83 | -29,679.59 | - |
| 资产减值损失(元) | -276,747.86 | -18,167,776.82 | -2,628,924.86 | -3,071,295.12 | -1,394,599.44 | -16,809,858.80 | -6,073,096.16 | -3,650,645.35 | -2,291,474.38 |
| 信用减值损失(元) | -2,117,553.46 | -9,232,916.24 | 1,656,928.33 | 3,158,134.19 | 2,044,992.47 | -4,482,563.63 | 2,369.11 | 1,119,169.15 | 2,139,857.73 |
| 其他收益(元) | 539,163.99 | 7,042,547.37 | 3,828,862.91 | 3,256,955.82 | 828,192.15 | 6,054,006.85 | 4,138,788.45 | 3,281,067.26 | 827,873.59 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -79,196.49 | -30,314,835.90 | -2,664,145.89 | 669,030.52 | -316,938.08 | -74,532,031.69 | -10,731,873.04 | -10,197,580.49 | -5,569,108.97 |
| 加：营业外收入(元) | 0.79 | 6,640,932.40 | 630.00 | 630.00 | 630.00 | 19,302,054.05 | 8,661,972.75 | 8,532,171.68 | 1,290.00 |
| 减：营业外支出(元) | 177,940.00 | 2,093,455.00 | 1,463,669.00 | 1,332,669.00 | 581,420.00 | 1,097,071.34 | 6,544.50 | 6,544.50 | - |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | -257,135.70 | -25,767,358.50 | -4,127,184.89 | -663,008.48 | -897,728.08 | -56,327,048.98 | -2,076,444.79 | -1,671,953.31 | -5,567,818.98 |
| 减：所得税费用(元) | 378,203.22 | -4,786,283.61 | 368,090.13 | 875,601.57 | -222,714.44 | -1,829,971.01 | 2,789,035.76 | 3,443,997.65 | -311,735.19 |
| 六、净利润(元) | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 | -54,497,077.97 | -4,865,480.55 | -5,115,950.96 | -5,256,083.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 | -54,497,077.97 | -4,865,480.55 | -5,115,950.96 | -5,256,083.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 | -54,497,077.97 | -4,865,480.55 | -5,115,950.96 | -5,256,083.79 |
| 扣除非经常性损益后的净利润(元) | -948,778.55 | -37,601,558.57 | -10,007,156.92 | -6,338,376.32 | -881,625.88 | -74,680,930.43 | -17,667,189.81 | -17,068,647.53 | -7,660,872.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.06 | -0.01 | -0.01 | - | -0.19 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | - | -0.06 | -0.01 | -0.01 | - | -0.19 | -0.02 | -0.02 | -0.02 |
| 八、其他综合收益(元) | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 | 6,579,336.15 | 32,561,217.35 | -45,101,281.56 | -28,143,906.04 | -28,519,973.38 |
| 归属于母公司股东的其他综合收益(元) | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 | 6,579,336.15 | 32,561,217.35 | -45,101,281.56 | -28,143,906.04 | -28,519,973.38 |
| 九、综合收益总额(元) | -41,838,104.06 | 32,867,712.97 | -10,540,371.10 | 31,042,907.23 | 5,904,322.51 | -21,935,860.62 | -49,966,762.11 | -33,259,857.00 | -33,776,057.16 |
| 归属于母公司所有者的综合收益总额(元) | -41,838,104.06 | 32,867,712.97 | -10,540,371.10 | 31,042,907.23 | 5,904,322.51 | -21,935,860.62 | -49,966,762.11 | -33,259,857.00 | -33,776,057.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 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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