| 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) | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 | 224,553,829.18 | 1,919,423,033.72 | 957,528,911.20 | 502,850,045.82 | 188,433,471.56 |
| 营业收入(元) | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 | 224,553,829.18 | 1,919,423,033.72 | 957,528,911.20 | 502,850,045.82 | 188,433,471.56 |
| 二、营业总成本(元) | 366,022,865.79 | 1,676,303,066.74 | 1,122,209,919.09 | 725,257,014.06 | 318,590,387.43 | 1,629,635,398.20 | 981,022,413.50 | 610,138,021.02 | 270,276,493.66 |
| 营业成本(元) | 100,077,600.93 | 681,621,765.80 | 391,037,824.72 | 249,523,132.07 | 92,521,821.33 | 736,540,802.45 | 392,190,989.64 | 235,023,868.62 | 92,809,553.66 |
| 研发费用(元) | 112,835,505.20 | 369,263,171.49 | 310,016,216.64 | 195,927,423.55 | 100,006,371.68 | 346,249,617.88 | 217,694,740.86 | 134,246,650.48 | 65,984,154.69 |
| 营业税金及附加(元) | 1,591,188.58 | 15,002,175.90 | 7,345,874.70 | 3,718,944.12 | 1,032,769.78 | 13,665,680.35 | 6,491,144.71 | 3,606,128.31 | 1,121,375.68 |
| 销售费用(元) | 70,500,081.59 | 325,532,189.25 | 207,639,391.70 | 134,271,195.70 | 62,560,049.84 | 280,723,665.31 | 175,172,280.67 | 110,716,596.77 | 48,149,030.38 |
| 管理费用(元) | 83,775,514.28 | 295,445,246.93 | 213,789,688.70 | 145,045,401.43 | 64,151,013.48 | 255,256,678.32 | 190,787,047.87 | 127,557,582.42 | 63,009,993.63 |
| 财务费用(元) | -2,757,024.79 | -10,561,482.63 | -7,619,077.37 | -3,229,082.81 | -1,681,638.68 | -2,801,046.11 | -1,313,790.25 | -1,012,805.58 | -797,614.38 |
| 其中：利息费用(元) | 2,024,005.95 | 3,630,171.98 | 1,663,761.31 | 1,397,042.97 | 719,071.74 | 5,281,456.92 | 4,220,173.76 | 2,627,147.95 | 857,888.96 |
| 其中：利息收入(元) | 4,940,571.98 | 14,624,235.30 | 9,416,899.15 | 4,697,836.88 | 2,437,926.85 | 8,315,125.66 | 5,649,685.86 | 3,715,866.69 | 1,691,353.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 515,300.80 | 1,514,856.13 | 885,504.00 | 517,996.91 | 228,705.93 | 84,912.80 | 20,945.27 | 329,338.36 | 87,700.92 |
| 加：投资收益(元) | -1,261,768.40 | 4,220,070.29 | -4,525,108.53 | -2,862,513.94 | -2,784,662.81 | -2,323,329.72 | 457,789.72 | -288,023.48 | -670,696.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,817,376.49 | -3,413,646.50 | -7,319,267.31 | -4,669,658.96 | -3,192,754.35 | -5,354,628.70 | -945,526.79 | -976,670.96 | -1,201,005.94 |
| 资产处置收益(元) | 13,934.53 | 736,612.41 | 9,349.64 | 6,212.04 | -20,046.41 | 359,816.71 | 181,617.95 | 156,006.73 | 173,263.37 |
| 资产减值损失(元) | - | -1,581,935.14 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 18,407,477.80 | -21,603,541.28 | -11,650,985.96 | -2,074,602.99 | 5,355,953.39 | -30,014,631.12 | -24,955,767.20 | 1,010,721.52 | -2,782,030.49 |
| 其他收益(元) | 5,626,504.33 | 45,551,173.55 | 23,577,651.84 | 15,974,755.88 | 7,405,770.89 | 50,183,891.59 | 30,332,945.50 | 22,510,714.04 | 10,888,942.83 |
| 四、营业利润(元) | -82,839,985.21 | 396,854,009.05 | -12,607,362.92 | -90,286,304.49 | -83,850,837.26 | 308,078,295.78 | -17,455,971.06 | -83,569,218.03 | -74,145,841.59 |
| 加：营业外收入(元) | 10,000.00 | 120,135.54 | 186,711.58 | 176,024.18 | 53,875.09 | 188,063.87 | 92,456.70 | 70,752.78 | 35,523.95 |
| 减：营业外支出(元) | 10,592.18 | 899,233.05 | 78,495.54 | 30,191.21 | 9,398.98 | 654,695.76 | 103,470.02 | 98,222.50 | 44,474.67 |
| 五、利润总额(元) | -82,840,577.39 | 396,074,911.54 | -12,499,146.88 | -90,140,471.52 | -83,806,361.15 | 307,611,663.89 | -17,466,984.38 | -83,596,687.75 | -74,154,792.31 |
| 减：所得税费用(元) | 2,532,483.90 | 24,144,468.45 | 11,921,264.37 | -4,644,700.93 | 3,355,096.04 | 16,127,602.04 | 5,534,785.39 | -89,356.87 | -1,362,032.24 |
| 六、净利润(元) | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 | -87,161,457.19 | 291,484,061.85 | -23,001,769.77 | -83,507,330.88 | -72,792,760.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 | -87,161,457.19 | 292,757,817.59 | -23,001,769.77 | -83,507,330.88 | -72,792,760.07 |
| 终止经营净利润(元) | - | - | - | - | - | -1,273,755.74 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -56,289,440.20 | 326,656,976.03 | 18,075,897.74 | -44,815,235.90 | -58,415,015.82 | 254,408,780.36 | 10,731,432.42 | -50,507,671.98 | -42,979,643.05 |
| 少数股东损益(元) | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 | -28,746,441.37 | 37,075,281.49 | -33,733,202.19 | -32,999,658.90 | -29,813,117.02 |
| 扣除非经常性损益后的净利润(元) | -60,944,674.72 | 300,594,968.26 | 9,125,179.00 | -51,540,193.61 | -61,494,557.69 | 229,651,266.24 | -2,245,666.61 | -58,489,385.07 | -47,266,041.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.44 | 0.02 | -0.06 | -0.10 | 0.42 | 0.03 | -0.13 | -0.11 |
| 二、稀释每股收益(元) | -0.07 | 0.43 | 0.02 | -0.06 | -0.10 | 0.42 | 0.03 | -0.13 | -0.11 |
| 八、其他综合收益(元) | - | -1,577,246.48 | -223.74 | -223.74 | - | -27,458.48 | -19,909.33 | -7,823.44 | -12,487.61 |
| 归属于母公司股东的其他综合收益(元) | - | -1,577,246.48 | -223.74 | -223.74 | - | -27,458.48 | -19,909.33 | -7,823.44 | -12,487.61 |
| 九、综合收益总额(元) | -85,373,061.29 | 370,353,196.61 | -24,420,634.99 | -85,495,994.33 | -87,161,457.19 | 291,456,603.37 | -23,021,679.10 | -83,515,154.32 | -72,805,247.68 |
| 归属于母公司所有者的综合收益总额(元) | -56,289,440.20 | 325,079,729.55 | 18,075,674.00 | -44,815,459.64 | -58,415,015.82 | 254,381,321.88 | 10,711,523.09 | -50,515,495.42 | -42,992,130.66 |
| 归属于少数股东的综合收益总额(元) | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 | -28,746,441.37 | 37,075,281.49 | -33,733,202.19 | -32,999,658.90 | -29,813,117.02 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-16 | 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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