| 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) | 140,001,067.30 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 | 102,475,247.71 | 1,689,496,783.72 | 851,714,676.61 | 627,804,474.43 | 94,885,266.38 |
| 营业收入(元) | 140,001,067.30 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 | 102,475,247.71 | 1,689,496,783.72 | 851,714,676.61 | 627,804,474.43 | 94,885,266.38 |
| 二、营业总成本(元) | 148,916,574.57 | 941,330,072.66 | 581,703,499.09 | 428,096,743.62 | 113,981,920.12 | 1,577,880,532.27 | 818,201,028.34 | 620,768,041.34 | 138,439,635.60 |
| 营业成本(元) | 100,495,294.86 | 626,671,905.19 | 402,505,823.56 | 316,324,919.55 | 65,580,982.36 | 1,318,180,433.62 | 637,382,473.58 | 521,077,218.71 | 82,565,760.19 |
| 研发费用(元) | 13,566,355.04 | 145,651,158.23 | 69,957,779.59 | 43,716,433.86 | 14,425,922.82 | 120,871,880.14 | 99,256,423.25 | 41,890,177.38 | 18,064,820.53 |
| 营业税金及附加(元) | 172,276.09 | 7,503,987.41 | 4,343,095.71 | 1,767,699.41 | 24,149.39 | 6,319,707.05 | 1,710,091.97 | 1,204,889.86 | 705,551.87 |
| 销售费用(元) | 2,735,530.14 | 30,905,716.09 | 10,253,045.66 | 6,140,493.24 | 2,941,411.59 | 16,722,611.61 | 9,420,935.47 | 5,814,806.05 | 2,047,407.96 |
| 管理费用(元) | 29,130,613.17 | 133,707,702.37 | 99,752,395.56 | 66,491,515.00 | 27,407,795.32 | 133,206,479.17 | 87,637,570.06 | 58,870,261.56 | 31,903,231.44 |
| 财务费用(元) | 2,816,505.27 | -3,110,396.63 | -5,108,640.99 | -6,344,317.44 | 3,601,658.64 | -17,420,579.32 | -17,206,465.99 | -8,089,312.22 | 3,152,863.61 |
| 其中：利息费用(元) | 4,864,543.42 | 20,110,108.38 | 14,861,013.40 | 10,087,586.32 | 4,865,210.92 | 19,731,289.34 | 9,787,835.79 | 9,787,835.79 | 4,866,948.99 |
| 其中：利息收入(元) | 2,069,710.83 | 23,235,614.07 | 19,477,357.21 | 15,821,132.68 | 1,579,643.92 | 14,180,021.65 | 10,662,286.36 | 7,124,295.67 | 2,005,530.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 97,040,727.35 | - | - | 86,582.60 | -1,125,133.04 | -34,513.75 | -34,513.75 | -34,513.75 |
| 资产处置收益(元) | - | 65,101.66 | 16,909.23 | - | - | 12,840,584.50 | 11,095,061.85 | 10,427,721.92 | 1,401,719.73 |
| 资产减值损失(元) | -660,251.00 | -9,621,560.04 | -6,448,947.48 | -2,017,767.22 | -2,057,912.66 | -10,047,471.79 | -13,213,018.68 | -898,608.08 | -9,181,897.55 |
| 信用减值损失(元) | -2,956,318.44 | -6,168,853.38 | -4,935,198.17 | -9,497,524.39 | -10,782,284.18 | -11,122,568.42 | -39,618,594.57 | -15,039,008.39 | -12,405,855.78 |
| 其他收益(元) | 353,219.00 | 16,394,247.49 | 13,121,780.12 | 9,782,406.43 | 363,032.74 | 9,506,183.07 | 5,854,809.38 | 4,062,435.69 | 1,990,062.00 |
| 四、营业利润(元) | -12,178,857.71 | -240,506,807.99 | -242,550,358.65 | -180,997,167.12 | -23,897,253.91 | 111,667,845.77 | -2,402,607.50 | 5,554,460.48 | -61,784,854.57 |
| 加：营业外收入(元) | 57,812.72 | 28,678,902.67 | 28,595,779.95 | 28,234,080.60 | 29,469.95 | 1,033,258.51 | 2,704,400.24 | 2,455,956.03 | 98,870.35 |
| 减：营业外支出(元) | - | 53,496.94 | 52,543.15 | 2,601.12 | 590.23 | 93,211,988.65 | - | 113,549.37 | - |
| 五、利润总额(元) | -12,121,044.99 | -211,881,402.26 | -214,007,121.85 | -152,765,687.64 | -23,868,374.19 | 19,489,115.63 | 301,792.74 | 7,896,867.14 | -61,685,984.22 |
| 减：所得税费用(元) | -542,231.60 | -2,427,727.31 | -1,708,954.21 | -1,384,163.74 | -2,197,293.87 | 7,003,911.21 | -1,491,270.59 | 4,150,088.01 | -1,890,849.21 |
| 六、净利润(元) | -11,578,813.39 | -209,453,674.95 | -212,298,167.64 | -151,381,523.90 | -21,671,080.32 | 12,485,204.42 | 1,793,063.33 | 3,746,779.13 | -59,795,135.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,578,813.39 | -313,809,164.17 | -212,298,167.64 | -151,381,523.90 | -21,671,080.32 | 12,485,204.42 | 1,793,063.33 | 3,746,779.13 | -59,795,135.01 |
| 终止经营净利润(元) | - | 104,355,489.22 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,578,813.39 | -217,481,620.94 | -213,576,018.36 | -152,521,045.54 | -19,919,498.00 | 1,664,327.28 | -2,272,310.91 | -2,643,432.45 | -61,156,559.77 |
| 少数股东损益(元) | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 | -1,751,582.32 | 10,820,877.14 | 4,065,374.24 | 6,390,211.58 | 1,361,424.76 |
| 扣除非经常性损益后的净利润(元) | -11,927,479.17 | -334,673,426.60 | -246,402,233.62 | -182,248,640.97 | -19,942,403.19 | 66,980,687.99 | -17,480,372.86 | -15,648,426.57 | -63,944,118.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.23 | -0.22 | -0.16 | -0.02 | - | - | - | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.23 | -0.22 | -0.16 | -0.02 | - | - | - | -0.06 |
| 八、其他综合收益(元) | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 | 99,620.40 | -9,150,163.77 | -11,139,312.27 | -5,580,944.69 | 78,011.77 |
| 归属于母公司股东的其他综合收益(元) | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 | 99,620.40 | -9,150,163.77 | -11,139,312.27 | -5,580,944.69 | 78,011.77 |
| 九、综合收益总额(元) | -11,841,557.34 | -209,346,996.68 | -211,935,615.16 | -151,018,971.42 | -21,571,459.92 | 3,335,040.65 | -9,346,248.94 | -1,834,165.56 | -59,717,123.24 |
| 归属于母公司所有者的综合收益总额(元) | -11,841,557.34 | -217,374,942.67 | -213,213,465.88 | -152,158,493.06 | -19,819,877.60 | -7,485,836.49 | -13,411,623.18 | -8,224,377.14 | -61,078,548.00 |
| 归属于少数股东的综合收益总额(元) | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 | -1,751,582.32 | 10,820,877.14 | 4,065,374.24 | 6,390,211.58 | 1,361,424.76 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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