| 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) | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 | 251,274,414.63 | 196,069,908.64 | 81,191,492.25 | 39,537,693.89 |
| 营业收入(元) | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 | 251,274,414.63 | 196,069,908.64 | 81,191,492.25 | 39,537,693.89 |
| 二、营业总成本(元) | 278,830,415.90 | 1,283,531,239.76 | 873,298,775.77 | 458,116,761.00 | 179,168,691.21 | 272,964,574.17 | 190,783,640.93 | 82,734,777.49 | 39,016,196.66 |
| 营业成本(元) | 238,035,738.40 | 1,111,451,623.24 | 776,416,465.13 | 402,634,937.53 | 161,027,017.34 | 215,455,508.50 | 157,169,683.20 | 64,059,946.17 | 30,659,366.82 |
| 研发费用(元) | 8,405,072.15 | 53,110,485.36 | 15,598,803.27 | 6,424,096.84 | 2,147,660.53 | 7,678,658.83 | 5,185,509.83 | 2,714,237.44 | 613,895.79 |
| 营业税金及附加(元) | 2,243,377.32 | 7,076,612.70 | 4,469,896.14 | 2,527,704.63 | 896,063.12 | 3,202,050.83 | 2,499,119.13 | 1,511,770.25 | 851,489.65 |
| 销售费用(元) | 3,517,665.15 | 10,231,827.43 | 6,688,840.51 | 3,845,489.53 | 1,649,436.05 | 3,921,907.40 | 2,744,999.92 | 1,703,462.67 | 917,110.56 |
| 管理费用(元) | 20,172,295.39 | 85,676,870.13 | 60,266,385.69 | 38,963,264.91 | 13,215,072.31 | 43,433,499.41 | 24,127,453.18 | 13,092,237.70 | 5,905,617.91 |
| 财务费用(元) | 6,456,267.49 | 15,983,820.90 | 9,858,385.03 | 3,721,267.56 | 233,441.86 | -727,050.80 | -943,124.33 | -346,876.74 | 68,715.93 |
| 其中：利息费用(元) | 6,792,577.33 | 16,753,603.72 | 12,509,598.49 | 6,032,914.28 | 493,529.70 | 653,351.16 | 373,013.81 | 178,048.01 | 90,642.73 |
| 其中：利息收入(元) | 1,129,863.96 | 3,128,787.03 | 2,615,199.04 | 2,223,823.60 | 1,710,712.11 | 716,512.92 | 322,891.44 | 163,100.71 | 89,511.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,457.58 | -623,648.97 | -629,290.30 | -634,620.23 | 2,392.78 | 2,431,237.38 | 2,148,501.34 | 1,686,040.29 | 809,058.39 |
| 资产处置收益(元) | - | -85,608.94 | -93,880.85 | -64,218.59 | - | 7,372.06 | 16,292.43 | - | - |
| 资产减值损失(元) | -15,485,784.47 | -140,364,195.20 | -103,024,439.24 | -103,056,405.33 | -313,994.03 | -25,597,568.37 | -68,235.99 | -70,441.08 | -2,465.55 |
| 信用减值损失(元) | 1,348,272.71 | -16,711,587.44 | -5,988,518.61 | -5,027,281.63 | -3,787,089.03 | -1,542,096.69 | -2,472,515.05 | -2,168,973.77 | -2,102,472.55 |
| 其他收益(元) | 805,808.92 | 1,315,574.07 | 871,390.90 | 558,853.80 | 346,568.70 | 2,235,328.75 | 1,323,687.83 | 829,442.76 | 355,472.30 |
| 四、营业利润(元) | -61,214,541.91 | -264,763,384.91 | -119,904,154.05 | -132,011,247.42 | 11,312,683.04 | -44,155,886.41 | 6,233,998.27 | -1,267,217.04 | -418,910.18 |
| 加：营业外收入(元) | 80,334.44 | 2,029,594.63 | 657,565.53 | 609,666.76 | 559,690.47 | 719,250.51 | 652,608.04 | 213,196.05 | 183,284.75 |
| 减：营业外支出(元) | 26,572.08 | 571,295.20 | 323,444.72 | 311,844.86 | 22,093.10 | 534,248.53 | 110,897.75 | 87,222.79 | 3,270.36 |
| 五、利润总额(元) | -61,160,779.55 | -263,305,085.48 | -119,570,033.24 | -131,713,425.52 | 11,850,280.41 | -43,970,884.43 | 6,775,708.56 | -1,141,243.78 | -238,895.79 |
| 减：所得税费用(元) | -1,913,709.53 | -24,693,902.46 | 1,354,374.52 | -12,512,646.82 | 5,881,638.54 | -4,965,953.73 | 1,915,860.92 | -337,759.68 | -340,252.53 |
| 六、净利润(元) | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 | -39,004,930.70 | 4,859,847.64 | -803,484.10 | 101,356.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 | -39,004,930.70 | 4,859,847.64 | -803,484.10 | 101,356.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 | -34,885,677.60 | 4,854,326.62 | -214,568.27 | 361,040.14 |
| 少数股东损益(元) | -12,153,831.15 | -40,407,973.50 | -5,089,936.03 | -5,133,924.22 | 477,122.51 | -4,119,253.10 | 5,521.02 | -588,915.83 | -259,683.40 |
| 扣除非经常性损益后的净利润(元) | -47,902,118.03 | -200,258,274.00 | -116,655,734.02 | -114,293,841.16 | 4,657,524.42 | -46,455,642.53 | -5,416,791.22 | -2,731,607.82 | -926,870.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.34 | -0.20 | -0.20 | 0.01 | -0.08 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.08 | -0.34 | -0.20 | -0.20 | 0.01 | -0.08 | 0.01 | - | - |
| 九、综合收益总额(元) | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 | -39,004,930.70 | 4,859,847.64 | -803,484.10 | 101,356.74 |
| 归属于母公司所有者的综合收益总额(元) | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 | -34,885,677.60 | 4,854,326.62 | -214,568.27 | 361,040.14 |
| 归属于少数股东的综合收益总额(元) | -12,153,831.15 | -40,407,973.50 | -5,089,936.03 | -5,133,924.22 | 477,122.51 | -4,119,253.10 | 5,521.02 | -588,915.83 | -259,683.40 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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