| 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) | 70,062,015.10 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 | 108,004,253.91 | 834,085,426.38 | 687,658,144.52 | 445,824,216.00 | 177,351,666.80 |
| 营业收入(元) | 70,062,015.10 | 512,299,910.07 | 405,391,969.85 | 292,350,728.94 | 108,004,253.91 | 834,085,426.38 | 687,658,144.52 | 445,824,216.00 | 177,351,666.80 |
| 二、营业总成本(元) | 120,078,252.85 | 693,740,241.18 | 519,340,236.03 | 351,798,146.09 | 143,576,437.78 | 840,857,983.82 | 659,984,490.11 | 434,982,007.30 | 193,208,638.88 |
| 营业成本(元) | 62,527,543.22 | 431,595,285.57 | 330,510,595.05 | 242,576,280.97 | 86,700,826.58 | 619,042,206.54 | 502,918,346.44 | 326,392,123.53 | 143,826,269.30 |
| 研发费用(元) | 16,541,516.09 | 80,596,787.78 | 53,508,569.94 | 33,373,069.49 | 17,054,451.09 | 75,812,452.95 | 57,242,205.77 | 39,270,094.46 | 17,024,136.15 |
| 营业税金及附加(元) | 1,949,993.81 | 7,865,078.76 | 4,493,435.29 | 2,885,349.39 | 1,415,358.70 | 5,775,816.86 | 3,587,760.71 | 1,529,216.60 | 636,916.11 |
| 销售费用(元) | 9,757,317.02 | 59,680,289.13 | 38,168,268.88 | 23,956,190.34 | 11,742,466.14 | 50,638,248.04 | 38,630,766.03 | 26,023,695.11 | 12,071,914.58 |
| 管理费用(元) | 21,262,054.81 | 78,907,265.92 | 66,954,374.05 | 35,353,740.06 | 16,442,171.11 | 75,124,450.61 | 53,200,283.29 | 37,028,061.38 | 16,224,515.94 |
| 财务费用(元) | 8,039,827.90 | 35,095,534.02 | 25,704,992.82 | 13,653,515.84 | 10,221,164.16 | 14,464,808.82 | 4,405,127.87 | 4,738,816.22 | 3,424,886.80 |
| 其中：利息费用(元) | 6,767,226.99 | 37,805,127.39 | 28,066,721.63 | 18,856,511.29 | 10,001,618.83 | 23,634,348.33 | 12,683,672.78 | 5,952,222.49 | 2,756,044.86 |
| 其中：利息收入(元) | 1,246,337.87 | 1,061,128.67 | 963,057.80 | 831,698.45 | 449,732.11 | 500,702.15 | 175,006.61 | 104,451.79 | 38,156.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -677,989.70 | -3,452,027.05 | -2,852,002.62 | -2,091,660.88 | -1,169,199.31 | -2,457,885.41 | -1,725,199.17 | -1,059,183.17 | -875,259.98 |
| 加：投资收益(元) | - | 1,655,132.00 | 275,132.00 | 275,132.00 | 275,132.00 | - | 8,333.33 | 56,333.34 | - |
| 资产处置收益(元) | -739,568.46 | -173,525.62 | -105,078.79 | -90,391.11 | 117,355.25 | -222,854.46 | -223,593.14 | -223,039.26 | 1,876.16 |
| 资产减值损失(元) | -6,203,503.29 | -86,942,952.63 | -26,813,292.38 | -19,441,616.46 | -13,024,933.24 | -29,949,470.42 | -14,830,830.07 | -424,788.43 | 247,224.47 |
| 信用减值损失(元) | 367,641.31 | 614,433.80 | 2,378,138.33 | -1,412,135.33 | -281,733.72 | 1,210,392.87 | -1,054,245.49 | -728,777.79 | 129,992.51 |
| 其他收益(元) | 241,506.93 | 8,021,366.33 | 6,739,264.83 | 2,177,525.43 | 509,406.60 | 3,103,884.28 | 1,952,126.84 | 1,384,583.08 | 26,520.42 |
| 四、营业利润(元) | -57,028,150.96 | -261,717,904.28 | -134,326,104.81 | -80,030,563.50 | -49,146,156.29 | -35,088,490.58 | 11,800,246.71 | 9,847,336.47 | -16,326,618.50 |
| 加：营业外收入(元) | 1,986.75 | 54,512.69 | 8,588.93 | 8,316.15 | 133,858.87 | 121,707.67 | -1,762.12 | 8,426.84 | 0.37 |
| 减：营业外支出(元) | 61,301.61 | 149,155.14 | 71,539.27 | 21,513.73 | 21,189.74 | 434,741.96 | 232,309.31 | 188,399.41 | 87,574.39 |
| 五、利润总额(元) | -57,087,465.82 | -261,812,546.73 | -134,389,055.15 | -80,043,761.08 | -49,033,487.16 | -35,401,524.87 | 11,566,175.28 | 9,667,363.90 | -16,414,192.52 |
| 减：所得税费用(元) | -7,407,687.35 | -24,183,872.05 | -21,097,479.38 | -11,995,308.16 | -8,171,056.59 | -11,964,268.81 | -4,696,474.91 | 3,280,568.24 | -2,436,094.20 |
| 六、净利润(元) | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 | -40,862,430.57 | -23,437,256.06 | 16,262,650.19 | 6,386,795.66 | -13,978,098.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,679,778.47 | -237,628,674.68 | -113,291,575.77 | -68,048,452.92 | -40,862,430.57 | -23,437,256.06 | 16,262,650.19 | 6,386,795.66 | -13,978,098.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,079,599.44 | -223,656,162.74 | -108,459,612.32 | -65,505,335.51 | -39,301,386.56 | -13,322,934.74 | 24,691,743.44 | 11,884,667.08 | -12,671,736.39 |
| 少数股东损益(元) | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 | -1,561,044.01 | -10,114,321.32 | -8,429,093.25 | -5,497,871.42 | -1,306,361.93 |
| 扣除非经常性损益后的净利润(元) | -47,080,227.00 | -228,207,849.44 | -112,145,230.65 | -65,936,565.61 | -39,282,400.59 | -13,689,956.46 | 24,717,268.70 | 11,795,732.53 | -11,962,495.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -1.08 | -0.52 | -0.31 | -0.19 | -0.06 | 0.12 | 0.06 | -0.06 |
| 二、稀释每股收益(元) | -0.19 | -1.08 | -0.52 | -0.31 | -0.19 | -0.06 | 0.12 | 0.06 | -0.06 |
| 八、其他综合收益(元) | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 | -538,460.05 | -203,816.22 | 395,429.48 | 287,403.73 | 242,952.91 |
| 归属于母公司股东的其他综合收益(元) | -1,153,141.81 | -2,876,169.51 | -3,466,542.77 | -4,342,972.97 | -538,460.05 | -203,816.22 | 395,429.48 | 287,403.73 | 242,952.91 |
| 九、综合收益总额(元) | -50,832,920.28 | -240,504,844.19 | -116,758,118.54 | -72,391,425.89 | -41,400,890.62 | -23,641,072.28 | 16,658,079.67 | 6,674,199.39 | -13,735,145.41 |
| 归属于母公司所有者的综合收益总额(元) | -49,232,741.25 | -226,532,332.25 | -111,926,155.09 | -69,848,308.48 | -39,839,846.61 | -13,526,750.96 | 25,087,172.92 | 12,172,070.81 | -12,428,783.48 |
| 归属于少数股东的综合收益总额(元) | -1,600,179.03 | -13,972,511.94 | -4,831,963.45 | -2,543,117.41 | -1,561,044.01 | -10,114,321.32 | -8,429,093.25 | -5,497,871.42 | -1,306,361.93 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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