| 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) | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 | 479,159,695.92 | 300,336,177.06 | 164,735,139.44 | 38,653,117.35 |
| 营业收入(元) | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 | 479,159,695.92 | 300,336,177.06 | 164,735,139.44 | 38,653,117.35 |
| 二、营业总成本(元) | 68,672,432.13 | 336,724,854.70 | 258,016,228.97 | 156,572,256.24 | 76,326,459.27 | 697,038,204.39 | 526,021,841.75 | 322,406,331.47 | 116,863,493.24 |
| 营业成本(元) | 38,292,472.72 | 187,150,427.70 | 133,681,427.94 | 72,794,786.72 | 31,150,297.58 | 504,490,731.06 | 342,394,987.11 | 198,977,998.57 | 43,470,152.89 |
| 研发费用(元) | 5,782,703.94 | 30,692,001.38 | 22,297,602.69 | 19,379,830.08 | 15,021,122.97 | 62,597,659.08 | 63,765,874.92 | 40,558,707.62 | 20,632,800.14 |
| 营业税金及附加(元) | 126,308.32 | 1,116,509.54 | 908,091.19 | 761,732.51 | 244,306.16 | 2,354,467.48 | 1,813,871.23 | 1,667,808.31 | 981,154.45 |
| 销售费用(元) | 2,152,054.57 | 7,379,356.29 | 6,686,303.27 | 4,409,735.12 | 1,972,104.28 | 11,867,820.62 | 6,539,374.80 | 3,860,377.26 | 3,087,667.74 |
| 管理费用(元) | 15,854,674.69 | 81,175,887.74 | 76,132,982.10 | 46,707,591.09 | 20,134,294.13 | 88,313,370.70 | 77,853,295.86 | 56,751,344.34 | 35,681,040.00 |
| 财务费用(元) | 6,464,217.89 | 29,210,672.05 | 18,309,821.78 | 12,518,580.72 | 7,804,334.15 | 27,414,155.45 | 33,654,437.83 | 20,590,095.37 | 13,010,678.02 |
| 其中：利息费用(元) | 7,522,506.10 | 34,363,902.97 | 18,970,327.79 | 14,362,631.94 | 8,524,109.01 | 26,812,660.78 | 36,375,817.73 | 20,518,794.80 | 13,021,547.82 |
| 其中：利息收入(元) | 1,323,543.31 | 7,014,642.89 | 3,755,305.80 | 3,754,378.40 | 2,365,854.92 | 1,087,484.93 | 3,134,530.03 | 377,329.74 | 94,169.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,374,815.88 | 17,718,254.12 | 22,183,054.78 | 26,752,620.63 | -3,249,484.22 | 4,791,347.23 | 5,868,585.75 | 7,056,753.12 | -63,977.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,390,871.96 | -17,351,761.45 | -12,532,648.12 | -7,963,082.27 | -3,249,484.22 | -18,360,011.34 | -10,830,464.55 | -10,043,110.10 | -885.86 |
| 资产处置收益(元) | - | 468,441.49 | 617,510.91 | 617,510.91 | 617,510.97 | 179,775.30 | -268,207.30 | -226,733.03 | - |
| 资产减值损失(元) | -219,504.42 | -59,559,809.47 | -28,836,729.38 | -30,372,280.90 | -8,512,556.02 | -28,500,622.01 | -16,575,663.85 | -15,171,447.29 | -17,393,669.28 |
| 信用减值损失(元) | -334,401.70 | -4,833,249.53 | 3,598,761.42 | 4,586,514.60 | 3,243,097.34 | -7,877,714.83 | -5,483,212.87 | -5,548,781.03 | -567,979.23 |
| 其他收益(元) | 449,905.71 | 9,015,746.04 | 4,594,340.09 | 2,569,340.10 | 1,899,107.24 | 7,894,554.06 | 2,870,738.18 | 1,286,377.38 | 3,300,593.36 |
| 四、营业利润(元) | -31,617,815.41 | -183,689,485.97 | -122,440,689.51 | -70,296,888.19 | -46,732,426.39 | -241,391,168.72 | -239,273,424.78 | -170,275,022.88 | -92,935,408.12 |
| 加：营业外收入(元) | 58,350.00 | 983,197.06 | 549,364.78 | 325,572.97 | 2,272.92 | 91,267.04 | 187,959.47 | 40,341.00 | 34,436.92 |
| 减：营业外支出(元) | 33,817.00 | 27,939,311.44 | 66,730.03 | 66,730.03 | 8,042.72 | 534,637.96 | 409,890.78 | 20,528.45 | 121,429.66 |
| 五、利润总额(元) | -31,593,282.41 | -210,645,600.35 | -121,958,054.76 | -70,038,045.25 | -46,738,196.19 | -241,834,539.64 | -239,495,356.09 | -170,255,210.33 | -93,022,400.86 |
| 减：所得税费用(元) | -88,157.88 | 496,473.13 | -1,851,159.33 | -1,380,674.45 | -1,780,976.41 | -481,161.62 | 1,482,533.68 | 687,879.07 | 197,818.75 |
| 六、净利润(元) | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 | -241,353,378.02 | -240,977,889.77 | -170,943,089.40 | -93,220,219.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 | -241,353,378.02 | -240,977,889.77 | -170,943,089.40 | -93,220,219.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 | -236,642,767.14 | -239,225,378.12 | -170,488,558.48 | -93,177,360.90 |
| 少数股东损益(元) | -343,711.13 | -2,180,529.71 | -2,030,845.90 | -1,743,517.52 | -188,929.16 | -4,710,610.88 | -1,752,511.65 | -454,530.92 | -42,858.71 |
| 扣除非经常性损益后的净利润(元) | -31,640,733.49 | -228,039,537.43 | -160,189,911.34 | -106,946,840.14 | -49,261,961.45 | -280,385,635.92 | -235,205,224.72 | -164,496,169.76 | -95,981,957.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 | -1.50 | -1.51 | -1.08 | -0.59 |
| 二、稀释每股收益(元) | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 | -1.50 | -1.51 | -1.08 | -0.59 |
| 九、综合收益总额(元) | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 | -241,353,378.02 | -240,977,889.77 | -170,943,089.40 | -93,220,219.61 |
| 归属于母公司所有者的综合收益总额(元) | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 | -236,642,767.14 | -239,225,378.12 | -170,488,558.48 | -93,177,360.90 |
| 归属于少数股东的综合收益总额(元) | -343,711.13 | -2,180,529.71 | -2,030,845.90 | -1,743,517.52 | -188,929.16 | -4,710,610.88 | -1,752,511.65 | -454,530.92 | -42,858.71 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 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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