| 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) | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.70 | 651,504,769.92 | 295,923,690.80 | 1,800,024,752.39 | 1,296,159,717.00 | 796,745,928.82 | 438,928,153.27 |
| 营业收入(元) | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.70 | 651,504,769.92 | 295,923,690.80 | 1,800,024,752.39 | 1,296,159,717.00 | 796,745,928.82 | 438,928,153.27 |
| 二、营业总成本(元) | 99,916,086.38 | 1,334,341,486.48 | 913,535,817.67 | 672,752,507.90 | 311,104,371.88 | 1,770,770,403.30 | 1,283,988,821.09 | 808,416,060.30 | 441,779,843.59 |
| 营业成本(元) | 48,908,944.02 | 1,074,867,353.45 | 720,996,266.61 | 550,844,909.27 | 258,668,831.14 | 1,492,861,980.49 | 1,089,874,137.27 | 688,265,934.45 | 385,016,056.74 |
| 研发费用(元) | 8,158,147.64 | 57,577,644.37 | 36,201,666.84 | 21,612,913.90 | 7,984,482.17 | 66,003,546.50 | 41,589,653.29 | 23,510,173.52 | 6,072,349.08 |
| 营业税金及附加(元) | 1,398,266.26 | 13,012,480.51 | 8,139,567.68 | 5,728,637.77 | 2,598,349.57 | 9,857,522.39 | 6,886,915.27 | 3,263,968.71 | 1,563,092.34 |
| 销售费用(元) | 11,677,801.10 | 61,090,361.04 | 51,684,669.58 | 32,018,115.90 | 13,574,637.02 | 65,962,134.62 | 44,161,522.03 | 27,334,174.81 | 14,941,740.94 |
| 管理费用(元) | 19,435,063.53 | 88,494,716.06 | 65,101,848.34 | 42,424,057.98 | 19,666,352.46 | 97,788,438.77 | 74,478,677.92 | 49,006,065.30 | 24,950,126.03 |
| 财务费用(元) | 10,337,863.83 | 39,298,931.05 | 31,411,798.62 | 20,123,873.08 | 8,611,719.52 | 38,296,780.53 | 26,997,915.31 | 17,035,743.51 | 9,236,478.46 |
| 其中：利息费用(元) | 10,959,836.47 | 39,991,667.97 | 31,027,296.27 | 19,987,551.60 | 9,234,167.27 | 39,840,823.08 | 30,582,495.70 | 19,433,120.20 | 10,413,891.04 |
| 其中：利息收入(元) | 1,045,433.94 | 2,662,966.26 | 2,476,261.60 | 1,821,975.64 | 946,313.57 | 4,300,238.44 | 4,210,652.28 | 2,545,430.73 | 1,273,862.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 409,778.69 | 1,474,794.88 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 942,247.39 | 240,363.11 | 1,068,770.84 | 750,456.31 | 323,798.73 | 1,770,526.71 | 1,489,692.11 | 1,052,171.57 | 486,491.05 |
| 资产处置收益(元) | - | 30,096,681.04 | 30,096,681.04 | 30,096,681.04 | 30,096,681.04 | 18,658.61 | 60,235.38 | 2,709.85 | -14.76 |
| 资产减值损失(元) | 513,595.43 | 4,543,126.83 | 6,077,897.87 | 3,203,628.40 | 4,259,337.23 | -109,014,282.15 | -839,141.60 | -620,451.66 | 761,538.44 |
| 信用减值损失(元) | 12,244,455.99 | -35,220,723.17 | -19,807,681.17 | -11,579,615.70 | -7,833,347.40 | -32,650,640.48 | -15,965,952.46 | -18,503,172.91 | 1,799,403.46 |
| 其他收益(元) | 2,405,762.67 | 15,945,335.75 | 5,637,137.50 | 4,112,330.10 | 3,042,639.42 | 10,059,637.61 | 6,400,426.05 | 4,758,940.90 | 3,052,594.50 |
| 四、营业利润(元) | -19,846,057.64 | -52,219,223.63 | 5,862,400.11 | 5,335,742.17 | 14,708,427.94 | -100,561,750.61 | 3,316,155.39 | -24,979,933.73 | 3,248,322.37 |
| 加：营业外收入(元) | 7,056.65 | 324,523.98 | 1,787,142.59 | 512,427.52 | 101,693.09 | 25,012.43 | 237,506.86 | 172,536.27 | 156,677.57 |
| 减：营业外支出(元) | 32,197.43 | 2,063,050.31 | 1,878,649.26 | 1,301,134.90 | 1,371,010.22 | 10,898,419.01 | 9,769,212.12 | 4,897,992.12 | 496,205.25 |
| 五、利润总额(元) | -19,871,198.42 | -53,957,749.96 | 5,770,893.44 | 4,547,034.79 | 13,439,110.81 | -111,435,157.19 | -6,215,549.87 | -29,705,389.58 | 2,908,794.69 |
| 减：所得税费用(元) | 2,920,824.05 | -10,290,986.51 | 2,468,863.27 | 1,387,185.77 | 1,093,851.86 | -503,002.16 | 493,449.08 | -1,480,281.38 | 336,106.68 |
| 六、净利润(元) | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 | -110,932,155.03 | -6,708,998.95 | -28,225,108.20 | 2,572,688.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 | -110,932,155.03 | -6,708,998.95 | -28,225,108.20 | 2,572,688.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 | 10,733,324.68 | -116,586,981.40 | -13,539,107.20 | -29,609,249.61 | 2,242,355.93 |
| 少数股东损益(元) | -156,890.85 | 3,111,970.21 | 2,197,433.00 | 2,248,456.66 | 1,611,934.27 | 5,654,826.37 | 6,830,108.25 | 1,384,141.41 | 330,332.08 |
| 扣除非经常性损益后的净利润(元) | -23,702,864.32 | -81,727,504.81 | -26,481,675.60 | -26,180,879.92 | -15,304,386.82 | -115,028,565.88 | -9,157,991.65 | -28,687,728.26 | 1,161,649.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.14 | - | - | 0.03 | -0.35 | -0.04 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.14 | - | - | 0.03 | -0.35 | -0.04 | -0.09 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -12,410,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -12,410,000.00 | - | - | - |
| 九、综合收益总额(元) | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 | -123,342,155.03 | -6,708,998.95 | -28,225,108.20 | 2,572,688.01 |
| 归属于母公司所有者的综合收益总额(元) | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 | 10,733,324.68 | -128,996,981.40 | -13,539,107.20 | -29,609,249.61 | 2,242,355.93 |
| 归属于少数股东的综合收益总额(元) | -156,890.85 | 3,111,970.21 | 2,197,433.00 | 2,248,456.66 | 1,611,934.27 | 5,654,826.37 | 6,830,108.25 | 1,384,141.41 | 330,332.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 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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