| 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) | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 | 49,936,043.57 | 267,302,846.89 | 178,394,454.28 | 117,448,791.26 | 36,708,491.25 |
| 营业收入(元) | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 | 49,936,043.57 | 267,302,846.89 | 178,394,454.28 | 117,448,791.26 | 36,708,491.25 |
| 二、营业总成本(元) | 134,515,862.70 | 571,042,895.28 | 424,954,687.40 | 279,548,981.50 | 75,560,970.35 | 406,347,025.43 | 295,277,670.32 | 175,652,088.29 | 50,478,877.69 |
| 营业成本(元) | 97,653,923.83 | 366,274,321.67 | 272,115,342.85 | 163,437,000.74 | 34,471,689.85 | 188,740,825.13 | 133,366,803.65 | 90,344,633.00 | 28,071,466.52 |
| 研发费用(元) | 5,005,694.86 | 31,229,275.80 | 17,152,478.07 | 10,657,277.16 | 5,245,378.68 | 23,500,315.03 | 12,677,766.17 | 8,184,387.28 | 4,397,111.81 |
| 营业税金及附加(元) | 1,346,711.48 | 4,408,418.86 | 3,309,008.32 | 2,356,645.75 | 749,681.04 | 3,772,674.84 | 2,321,712.22 | 1,414,105.08 | 537,843.56 |
| 销售费用(元) | 2,929,445.24 | 24,015,269.54 | 15,235,503.46 | 10,745,781.60 | 3,531,153.54 | 19,535,069.80 | 11,887,554.49 | 7,691,143.34 | 4,868,811.32 |
| 管理费用(元) | 12,722,795.46 | 76,815,663.50 | 64,358,440.32 | 47,746,484.63 | 24,618,775.97 | 94,826,402.85 | 63,342,337.51 | 35,588,949.40 | 12,614,320.95 |
| 财务费用(元) | 14,857,291.83 | 68,299,945.91 | 52,783,914.38 | 44,605,791.62 | 6,944,291.27 | 75,971,737.78 | 71,681,496.28 | 32,428,870.19 | -10,676.47 |
| 其中：利息费用(元) | 14,552,696.36 | 61,222,744.86 | 33,782,102.65 | 29,182,913.05 | 13,983,197.81 | 32,276,733.69 | 18,470,639.28 | 7,546,875.98 | 191,843.87 |
| 其中：利息收入(元) | 674,125.33 | 627,772.26 | 568,106.73 | 460,640.03 | 270,318.20 | 3,109,975.56 | 3,009,110.26 | 2,877,557.44 | 239,284.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,053,417.01 | 6,952,722.49 | 6,139,762.17 | 6,139,762.17 | -9,776.14 | 64,198,896.16 | 43,674,807.76 | -19,985.87 | 2,730.72 |
| 加：投资收益(元) | 1,958,978.74 | 5,594,598.58 | 11,255,059.74 | 211,133.75 | 166,235.13 | 453,617.03 | -151,274.50 | -7,022.29 | 315,776.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -37,413.28 | - | - | - | -215,707.45 | - | - | - |
| 资产处置收益(元) | - | 3,628.25 | - | - | - | 5,495.84 | -2,833.29 | - | - |
| 资产减值损失(元) | - | -52,161,532.36 | 279,223.52 | - | - | -109,979,993.56 | - | - | - |
| 信用减值损失(元) | -1,978,669.83 | -6,336,775.14 | 5,299,888.00 | 6,086,734.37 | -643,693.52 | -12,680,599.91 | 3,110,301.18 | -409,882.19 | 2,449,497.27 |
| 其他收益(元) | 939,929.61 | 2,469,268.63 | 966,436.61 | 688,886.52 | 389,213.64 | 1,837,295.18 | 1,234,096.36 | 899,284.00 | 305,418.44 |
| 四、营业利润(元) | -28,448,405.55 | -171,707,665.54 | -45,162,190.79 | -42,042,817.78 | -25,722,947.67 | -195,209,467.80 | -69,018,118.53 | -57,740,903.38 | -10,696,963.25 |
| 加：营业外收入(元) | 35,767,926.72 | 915,757.38 | 62,611.59 | 34,413.12 | 6,006.57 | 237,683.93 | 175,136.33 | 104,552.69 | 103,376.98 |
| 减：营业外支出(元) | 1,383,066.92 | 5,256,051.97 | 1,585,982.03 | 1,479,850.88 | 1,531,296.89 | 10,566,110.33 | 874,486.29 | 77,581.93 | 7,160.56 |
| 五、利润总额(元) | 5,936,454.25 | -176,047,960.13 | -46,685,561.23 | -43,488,255.54 | -27,248,237.99 | -205,537,894.20 | -69,717,468.49 | -57,713,932.62 | -10,600,746.83 |
| 减：所得税费用(元) | 687,813.26 | -29,062,809.42 | -20,411,595.58 | -15,656,389.84 | -6,946,591.48 | -30,500,851.64 | -22,873,423.47 | -14,785,668.53 | -2,228,399.17 |
| 六、净利润(元) | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 | -175,037,042.56 | -46,844,045.02 | -42,928,264.09 | -8,372,347.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 | -175,037,042.56 | -46,844,045.02 | -42,928,264.09 | -8,372,347.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 | -19,868,324.18 | -170,151,948.33 | -44,642,167.75 | -41,463,639.66 | -7,478,320.30 |
| 少数股东损益(元) | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 | -433,322.33 | -4,885,094.23 | -2,201,877.27 | -1,464,624.43 | -894,027.36 |
| 扣除非经常性损益后的净利润(元) | -18,352,418.33 | -151,620,188.77 | -42,457,586.70 | -34,703,926.33 | -19,133,695.36 | -218,184,885.98 | -82,099,495.40 | -42,215,114.97 | -8,080,342.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.46 | -0.10 | -0.10 | -0.06 | -0.54 | -0.14 | -0.13 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.46 | -0.10 | -0.10 | -0.06 | -0.54 | -0.14 | -0.13 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 17,924,050.65 | 14,524,409.40 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 17,924,050.65 | 14,524,409.40 | - |
| 九、综合收益总额(元) | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.70 | -20,301,646.51 | -175,037,042.56 | -28,919,994.37 | -28,403,854.69 | -8,372,347.66 |
| 归属于母公司所有者的综合收益总额(元) | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 | -19,868,324.18 | -170,151,948.33 | -26,718,117.10 | -26,939,230.26 | -7,478,320.30 |
| 归属于少数股东的综合收益总额(元) | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 | -433,322.33 | -4,885,094.23 | -2,201,877.27 | -1,464,624.43 | -894,027.36 |
| 公告日期 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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