| 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) | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 | 461,839,237.72 | 226,804,394.76 | 141,864,010.10 | 74,392,932.79 |
| 营业收入(元) | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 | 461,839,237.72 | 226,804,394.76 | 141,864,010.10 | 74,392,932.79 |
| 二、营业总成本(元) | 68,734,870.97 | 601,414,121.76 | 329,698,559.96 | 186,331,990.50 | 91,326,830.16 | 748,692,179.14 | 429,894,981.93 | 272,733,871.69 | 138,281,776.43 |
| 营业成本(元) | 30,495,979.52 | 380,422,115.48 | 185,749,470.85 | 96,214,824.77 | 42,388,300.01 | 377,346,652.69 | 181,245,801.33 | 110,435,640.77 | 57,257,769.19 |
| 研发费用(元) | 6,224,414.36 | 36,731,549.46 | 20,833,494.08 | 14,384,603.74 | 6,025,318.07 | 53,400,190.28 | 23,515,943.10 | 15,321,677.82 | 6,279,327.13 |
| 营业税金及附加(元) | 1,573,881.94 | 6,677,267.06 | 4,110,021.88 | 2,656,090.89 | 920,508.31 | 7,529,799.63 | 4,376,931.63 | 2,806,744.44 | 1,175,531.88 |
| 销售费用(元) | 5,891,966.12 | 30,973,846.94 | 20,746,117.11 | 12,768,432.38 | 6,414,976.49 | 37,818,702.30 | 24,886,342.84 | 14,778,070.83 | 7,462,278.37 |
| 管理费用(元) | 17,849,441.29 | 109,186,411.17 | 70,611,285.81 | 43,095,462.04 | 24,746,500.00 | 127,150,863.11 | 66,128,216.06 | 46,179,110.76 | 21,977,978.62 |
| 财务费用(元) | 6,699,187.74 | 37,422,931.65 | 27,648,170.23 | 17,212,576.68 | 10,831,227.28 | 145,445,971.13 | 129,741,746.97 | 83,212,627.07 | 44,128,891.24 |
| 其中：利息费用(元) | 6,441,629.58 | 33,929,118.66 | 25,816,073.62 | 17,223,040.85 | 10,355,592.35 | 149,893,883.88 | 138,837,589.32 | 88,678,027.94 | 46,157,386.49 |
| 其中：利息收入(元) | -192,060.88 | 415,330.56 | 338,992.16 | 267,291.57 | 89,061.44 | 7,052,403.98 | 8,835,210.97 | 4,743,439.04 | 2,374,138.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,117,596.82 | - | - | 11,805.00 | 1,027,192.06 | - | - | - |
| 加：投资收益(元) | -181,764.41 | -47,959,913.15 | -44,188,413.82 | -44,100,139.49 | -34,880,759.19 | 299,912,836.62 | -4,527,698.09 | -4,048,391.01 | -501,571.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,267.87 | -3,976,134.17 | -1,700,370.86 | -1,257,010.73 | -521,329.34 | -5,006,301.82 | -4,232,984.29 | -4,108,112.28 | -561,292.45 |
| 资产处置收益(元) | -8,510.64 | 3,315,647.84 | 3,178,443.39 | 3,148,570.62 | 4,563.07 | 1,321,734.69 | 1,347,399.55 | 1,361,204.54 | 22,474.94 |
| 资产减值损失(元) | -407,411.87 | -14,714,462.82 | -259,496.29 | -170,873.55 | -1,287,669.92 | -321,092,616.43 | 4,264,989.07 | 957,277.20 | -4,410,128.43 |
| 信用减值损失(元) | 7,095,393.88 | -8,807,127.23 | 3,622,375.42 | 1,824,844.61 | -431,812.41 | -71,396,820.10 | -1,808,460.84 | 11,881,030.20 | -3,040,067.71 |
| 其他收益(元) | 1,621,254.82 | 13,590,607.49 | 9,576,380.51 | 3,498,510.28 | 2,498,463.58 | 4,829,726.81 | 3,777,106.69 | 2,004,926.77 | 409,460.14 |
| 四、营业利润(元) | -18,098,485.67 | -192,546,998.59 | -117,123,267.15 | -90,472,887.19 | -71,348,504.55 | -372,250,887.77 | -200,037,250.79 | -118,713,813.89 | -71,408,675.88 |
| 加：营业外收入(元) | 130,112.99 | 975,010.77 | 408,559.99 | 81,680.84 | 61,208.98 | 4,437,230.31 | 2,053,942.71 | 1,546,711.83 | 305,345.65 |
| 减：营业外支出(元) | 180,271.32 | 6,355,907.07 | 4,878,491.98 | 4,737,894.52 | 434,088.30 | 29,433,992.68 | 32,873,859.65 | 31,936,284.25 | 489,615.33 |
| 五、利润总额(元) | -18,148,644.00 | -197,927,894.89 | -121,593,199.14 | -95,129,100.87 | -71,721,383.87 | -397,247,650.14 | -230,857,167.73 | -149,103,386.31 | -71,592,945.56 |
| 减：所得税费用(元) | 1,074,822.98 | -765,266.60 | -1,637,563.79 | -1,727,057.50 | -673,717.43 | 5,172,252.32 | 3,592,550.00 | 5,441,855.03 | -126,815.46 |
| 六、净利润(元) | -19,223,466.98 | -197,162,628.29 | -119,955,635.35 | -93,402,043.37 | -71,047,666.44 | -402,419,902.46 | -234,449,717.73 | -154,545,241.34 | -71,466,130.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,223,466.98 | -190,273,392.63 | -113,066,399.69 | -86,512,807.71 | -64,158,430.78 | -367,483,189.00 | -234,449,717.73 | -154,545,241.34 | -71,466,130.10 |
| 终止经营净利润(元) | - | -6,889,235.66 | -6,889,235.66 | -6,889,235.66 | -6,889,235.66 | -34,936,713.46 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,881,640.59 | -199,765,048.60 | -119,906,865.38 | -87,317,357.53 | -67,173,948.38 | -412,144,534.84 | -228,535,180.79 | -150,625,023.29 | -67,397,460.76 |
| 少数股东损益(元) | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 | -3,873,718.06 | 9,724,632.38 | -5,914,536.94 | -3,920,218.05 | -4,068,669.34 |
| 扣除非经常性损益后的净利润(元) | -18,198,536.10 | -147,676,188.53 | -78,707,683.34 | -43,062,493.08 | -32,734,187.35 | -388,616,556.80 | -201,531,023.95 | -123,282,824.08 | -67,461,780.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.13 | -0.08 | -0.06 | -0.04 | -0.26 | -0.24 | -0.16 | -0.07 |
| 二、稀释每股收益(元) | -0.01 | -0.13 | -0.08 | -0.06 | -0.04 | -0.26 | -0.24 | -0.16 | -0.07 |
| 八、其他综合收益(元) | -6,064.38 | -32,564.30 | -38,356.05 | -45,921.21 | 26,752.13 | 359,916.08 | 109,889.94 | 108,959.96 | -1,554.35 |
| 归属于母公司股东的其他综合收益(元) | -6,064.38 | -32,564.30 | -38,356.05 | -45,921.21 | 26,752.13 | 359,916.08 | 109,889.94 | 108,959.96 | -1,554.35 |
| 九、综合收益总额(元) | -19,229,531.36 | -197,195,192.59 | -119,993,991.40 | -93,447,964.58 | -71,020,914.31 | -402,059,986.38 | -234,339,827.79 | -154,436,281.38 | -71,467,684.45 |
| 归属于母公司所有者的综合收益总额(元) | -17,887,704.97 | -199,797,612.90 | -119,945,221.43 | -87,363,278.74 | -67,147,196.25 | -411,784,618.76 | -228,425,290.85 | -150,516,063.33 | -67,399,015.11 |
| 归属于少数股东的综合收益总额(元) | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 | -3,873,718.06 | 9,724,632.38 | -5,914,536.94 | -3,920,218.05 | -4,068,669.34 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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