| 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) | 69,894,150.42 | 352,398,821.54 | 311,785,455.38 | 195,044,898.54 | 84,877,704.30 | 577,029,102.09 | 482,929,848.80 | 371,112,682.37 | 230,694,826.67 |
| 营业收入(元) | 69,894,150.42 | 352,398,821.54 | 311,785,455.38 | 195,044,898.54 | 84,877,704.30 | 577,029,102.09 | 482,929,848.80 | 371,112,682.37 | 230,694,826.67 |
| 二、营业总成本(元) | 85,029,969.39 | 473,028,853.93 | 382,754,512.90 | 227,857,298.70 | 99,577,007.37 | 700,972,228.19 | 558,015,567.76 | 409,287,502.37 | 236,185,624.24 |
| 营业成本(元) | 44,068,630.67 | 239,616,228.36 | 221,038,866.39 | 127,010,499.74 | 51,841,655.47 | 424,545,433.39 | 364,549,387.92 | 282,662,549.24 | 177,906,959.28 |
| 研发费用(元) | 3,411,328.02 | 18,105,546.56 | 12,938,776.69 | 8,732,627.96 | 4,129,775.37 | 22,121,535.36 | 16,154,066.69 | 10,575,011.76 | 3,709,330.77 |
| 营业税金及附加(元) | 1,209,443.34 | 7,269,483.42 | 5,573,134.87 | 3,827,189.68 | 1,601,705.91 | 7,954,571.27 | 5,942,534.51 | 3,982,713.49 | 2,250,941.41 |
| 销售费用(元) | 7,407,585.67 | 48,002,797.28 | 32,647,446.61 | 17,781,451.65 | 9,160,261.71 | 39,437,673.09 | 25,193,327.93 | 15,998,749.97 | 7,661,130.08 |
| 管理费用(元) | 8,897,761.88 | 56,047,511.96 | 39,762,073.20 | 25,959,769.45 | 13,847,528.81 | 59,897,447.35 | 38,543,878.89 | 26,169,991.09 | 11,398,789.67 |
| 财务费用(元) | 20,035,219.81 | 103,987,286.35 | 70,794,215.14 | 44,545,760.22 | 18,996,080.10 | 147,015,567.73 | 107,632,371.82 | 69,898,486.82 | 33,258,473.03 |
| 其中：利息费用(元) | 18,345,563.51 | 98,169,700.31 | 66,618,210.32 | 41,654,493.66 | 17,311,534.15 | 140,620,014.87 | 101,621,355.80 | 67,957,134.81 | 28,139,535.03 |
| 其中：利息收入(元) | 162,066.53 | 1,667,386.64 | 1,391,009.22 | 976,910.46 | 485,220.56 | 2,907,759.10 | 2,308,888.41 | 1,355,345.29 | 294,704.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -752,664.10 | 2,616,280.81 | 2,616,280.81 | 3,172,497.02 | 28,846,236.55 | -360,910.00 | -131,240.00 | -131,240.00 |
| 加：投资收益(元) | -2,644,194.99 | -14,264,008.57 | -6,783,319.65 | -6,128,081.12 | -3,844,897.83 | -10,173,202.00 | -7,895,867.42 | -5,369,155.60 | -3,099,667.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,634,600.55 | -13,293,113.18 | -6,078,917.31 | -5,637,036.38 | -3,496,626.18 | -12,090,581.21 | -6,321,175.80 | -3,879,557.45 | -3,026,526.04 |
| 资产处置收益(元) | - | 535,382.50 | 531,356.92 | 376.15 | - | -13,700.01 | 356,711.58 | 266,108.54 | 239,382.78 |
| 资产减值损失(元) | - | -127,364,882.21 | -1,211,745.87 | -1,201,732.87 | 218,124.86 | -179,311,391.30 | -539,390.14 | -511,135.96 | 15,431.86 |
| 信用减值损失(元) | 997,704.46 | -28,161,429.29 | 9,769,763.00 | 14,056,603.73 | 27,625,821.56 | -52,443,223.95 | 19,859,221.42 | 16,435,794.30 | 1,595,353.12 |
| 其他收益(元) | 546,246.88 | 3,850,846.80 | 3,023,583.19 | 2,207,798.99 | 1,346,224.09 | 4,010,160.38 | 3,090,574.08 | 2,081,905.03 | 822,812.91 |
| 四、营业利润(元) | -16,236,062.62 | -286,786,787.26 | -63,023,139.12 | -21,261,154.47 | 13,818,466.63 | -333,028,246.43 | -60,575,379.44 | -25,402,543.69 | -6,048,724.12 |
| 加：营业外收入(元) | 35,133.81 | 4,294,187.79 | 8,173.18 | 4,544.05 | 3.27 | 130,239.18 | 92,238.52 | 84,349.70 | 57,694.96 |
| 减：营业外支出(元) | 1,021.30 | 2,335,371.54 | 242,815.78 | 204,311.54 | 158,392.83 | 480,227.36 | 106,992.83 | 100,888.87 | 77,812.23 |
| 五、利润总额(元) | -16,201,950.11 | -284,827,971.01 | -63,257,781.72 | -21,460,921.96 | 13,660,077.07 | -333,378,234.61 | -60,590,133.75 | -25,419,082.86 | -6,068,841.39 |
| 减：所得税费用(元) | 846,408.87 | -5,146,992.07 | 244,953.96 | 1,977,510.42 | 6,851,388.01 | -18,331,326.33 | 2,496,682.46 | 3,583,505.93 | 1,352,752.43 |
| 六、净利润(元) | -17,048,358.98 | -279,680,978.94 | -63,502,735.68 | -23,438,432.38 | 6,808,689.06 | -315,046,908.28 | -63,086,816.21 | -29,002,588.79 | -7,421,593.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,048,358.98 | -279,680,978.94 | -63,502,735.68 | -23,438,432.38 | 6,611,865.75 | -315,046,908.28 | -63,086,816.21 | -29,002,588.79 | -7,421,593.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,506,712.65 | -247,964,183.52 | -53,515,509.86 | -21,389,644.79 | 2,847,914.59 | -281,718,625.52 | -48,869,579.15 | -22,072,436.81 | -7,046,895.02 |
| 少数股东损益(元) | -1,541,646.33 | -31,716,795.42 | -9,987,225.82 | -2,048,787.59 | 3,960,774.47 | -33,328,282.76 | -14,217,237.06 | -6,930,151.98 | -374,698.80 |
| 扣除非经常性损益后的净利润(元) | -16,274,346.86 | -267,926,638.42 | -74,586,890.60 | -41,398,080.84 | -5,253,853.29 | -313,790,349.58 | -54,061,525.70 | - | -7,526,749.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.47 | -0.10 | -0.04 | 0.01 | -0.53 | -0.09 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.47 | -0.10 | -0.04 | 0.01 | -0.53 | -0.09 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | -2,329,722.03 | -2,329,165.41 | -2,329,165.41 | -2,740,194.60 | -387,763.56 | -426,896.52 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,329,722.03 | -2,329,165.41 | -2,329,165.41 | -2,740,194.60 | -355,784.33 | -375,742.14 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -31,979.23 | -51,154.38 | - | - |
| 九、综合收益总额(元) | -17,048,358.98 | -282,010,700.97 | -65,831,901.09 | -25,767,597.79 | 4,068,494.46 | -315,434,671.84 | -63,513,712.73 | -29,002,588.79 | -7,421,593.82 |
| 归属于母公司所有者的综合收益总额(元) | -15,506,712.65 | -250,293,905.55 | -55,844,675.27 | -23,718,810.20 | 107,719.99 | -282,074,409.85 | -49,245,321.29 | -22,072,436.81 | -7,046,895.02 |
| 归属于少数股东的综合收益总额(元) | -1,541,646.33 | -31,716,795.42 | -9,987,225.82 | -2,048,787.59 | 3,960,774.47 | -33,360,261.99 | -14,268,391.44 | -6,930,151.98 | -374,698.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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