| 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) | 46,931,728.15 | 1,184,966,267.88 | 536,443,571.91 | 249,331,151.96 | 38,159,773.28 | 911,114,003.98 | 446,145,897.34 | 261,216,977.98 | 24,395,040.99 |
| 营业收入(元) | 46,931,728.15 | 1,184,966,267.88 | 536,443,571.91 | 249,331,151.96 | 38,159,773.28 | 911,114,003.98 | 446,145,897.34 | 261,216,977.98 | 24,395,040.99 |
| 二、营业总成本(元) | 84,921,070.68 | 1,111,398,191.77 | 536,894,542.58 | 261,438,107.21 | 76,024,626.03 | 811,347,070.11 | 411,606,536.86 | 247,324,390.40 | 73,753,278.67 |
| 营业成本(元) | 23,121,967.44 | 770,545,923.54 | 334,396,421.77 | 138,735,218.14 | 20,164,557.51 | 501,927,132.27 | 214,235,154.70 | 116,055,200.49 | 11,218,388.57 |
| 研发费用(元) | 21,410,506.63 | 98,431,168.28 | 63,526,047.95 | 39,326,503.55 | 21,360,707.66 | 95,879,169.84 | 66,465,031.19 | 44,465,933.03 | 23,659,602.82 |
| 营业税金及附加(元) | 981,123.96 | 9,819,954.85 | 4,805,236.30 | 2,531,778.38 | 566,371.55 | 9,477,233.69 | 4,776,420.69 | 2,639,727.24 | 458,697.99 |
| 销售费用(元) | 12,698,305.98 | 94,717,445.62 | 45,918,725.97 | 28,868,936.24 | 12,111,542.75 | 82,645,905.28 | 49,348,420.49 | 33,771,234.47 | 14,294,769.72 |
| 管理费用(元) | 26,470,794.47 | 133,250,139.77 | 83,629,898.23 | 48,182,589.01 | 20,527,790.44 | 114,835,835.98 | 71,588,421.59 | 46,075,871.12 | 23,086,458.65 |
| 财务费用(元) | 238,372.20 | 4,633,559.71 | 4,618,212.36 | 3,793,081.89 | 1,293,656.12 | 6,581,793.05 | 5,193,088.20 | 4,316,424.05 | 1,035,360.92 |
| 其中：利息费用(元) | 156,409.04 | 3,692,316.91 | 4,154,504.73 | 2,780,825.03 | 1,143,665.47 | 4,241,296.45 | 4,790,153.43 | 3,510,024.74 | 700,671.86 |
| 其中：利息收入(元) | 718,064.59 | 1,336,624.92 | 861,426.60 | 655,722.65 | 231,708.88 | 708,765.29 | 564,984.02 | 471,455.49 | 261,799.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 155,445.96 | 114,460.30 | 20,495.35 | 139,127.18 | 23,527.55 | 28,179.73 | 4,459.73 | 255,876.71 |
| 加：投资收益(元) | 3,850.55 | -906,785.86 | -2,038,067.44 | -921,206.98 | -245,071.57 | -4,204,184.58 | -133,278.29 | 80,933.92 | 278,801.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,873.14 | -1,926,914.43 | -2,601,172.64 | -1,395,899.75 | -337,163.13 | -5,603,834.69 | -1,278,439.76 | -824,304.49 | - |
| 资产处置收益(元) | 7,704.00 | 68,673,592.38 | 249,389.55 | 215,936.96 | - | 177,070.28 | 65,725.09 | 65,725.09 | 65,725.09 |
| 资产减值损失(元) | 97,802.23 | -31,935,666.20 | -561,670.78 | -118,758.51 | -12,836.24 | -34,037,490.42 | -493,549.47 | -605,102.92 | -354,663.07 |
| 信用减值损失(元) | 15,140,284.07 | -16,548,281.53 | 18,946,781.23 | 16,023,260.85 | 4,669,853.41 | -32,858,730.02 | 7,927,147.87 | 8,307,258.64 | 11,966,843.15 |
| 其他收益(元) | 1,800,591.29 | 28,236,910.46 | 20,423,765.22 | 12,500,902.70 | 2,887,855.65 | 24,486,870.57 | 22,974,035.33 | 5,507,437.11 | 2,123,393.45 |
| 四、营业利润(元) | -20,939,110.39 | 121,243,291.32 | 36,683,687.41 | 15,613,675.12 | -30,425,924.32 | 53,353,997.25 | 64,907,620.74 | 27,253,299.15 | -35,022,261.29 |
| 加：营业外收入(元) | 55,056.83 | 587,148.35 | 1,593,041.60 | 69,569.74 | 57,449.43 | 6,716,591.63 | 865,293.74 | 31,093.93 | 15,147.84 |
| 减：营业外支出(元) | 63,257.61 | 1,097,463.85 | -2,268,521.05 | 602,752.35 | 35,934.84 | 4,809,338.62 | 35,316.56 | 23,560.63 | 9,720.21 |
| 五、利润总额(元) | -20,947,311.17 | 120,732,975.82 | 40,545,250.06 | 15,080,492.51 | -30,404,409.73 | 55,261,250.26 | 65,737,597.92 | 27,260,832.45 | -35,016,833.66 |
| 减：所得税费用(元) | -1,432,865.65 | 20,518,049.66 | 5,298,094.97 | 1,826,100.07 | -3,177,174.25 | 10,301,666.06 | 4,355,185.52 | 5,361,894.58 | -3,115,901.03 |
| 六、净利润(元) | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.20 | 61,382,412.40 | 21,898,937.87 | -31,900,932.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.20 | 61,382,412.40 | 21,898,937.87 | -31,900,932.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,346,811.07 | 96,871,841.81 | 34,092,722.05 | 12,302,535.04 | -26,338,643.13 | 40,873,960.61 | 63,703,206.16 | 24,077,555.93 | -30,693,588.78 |
| 少数股东损益(元) | -167,634.45 | 3,343,084.35 | 1,154,433.04 | 951,857.40 | -888,592.35 | 4,085,623.59 | -2,320,793.76 | -2,178,618.06 | -1,207,343.85 |
| 扣除非经常性损益后的净利润(元) | -20,270,517.27 | 37,239,073.47 | 27,265,520.37 | 9,964,033.95 | -26,149,484.90 | 34,416,530.01 | 59,197,586.67 | 21,285,013.41 | -32,550,901.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.22 | 0.08 | 0.03 | -0.06 | 0.09 | 0.14 | 0.05 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | 0.22 | 0.08 | 0.03 | -0.06 | 0.09 | 0.14 | 0.05 | -0.07 |
| 九、综合收益总额(元) | -19,514,445.52 | 100,214,926.16 | 35,247,155.09 | 13,254,392.44 | -27,227,235.48 | 44,959,584.20 | 61,382,412.40 | 21,898,937.87 | -31,900,932.63 |
| 归属于母公司所有者的综合收益总额(元) | -19,346,811.07 | 96,871,841.81 | 34,092,722.05 | 12,302,535.04 | -26,338,643.13 | 40,873,960.61 | 63,703,206.16 | 24,077,555.93 | -30,693,588.78 |
| 归属于少数股东的综合收益总额(元) | -167,634.45 | 3,343,084.35 | 1,154,433.04 | 951,857.40 | -888,592.35 | 4,085,623.59 | -2,320,793.76 | -2,178,618.06 | -1,207,343.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-11 | 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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