| 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) | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 | 1,188,902,491.96 | 778,820,747.84 | 395,664,674.66 | 131,319,672.55 |
| 营业收入(元) | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 | 1,188,902,491.96 | 778,820,747.84 | 395,664,674.66 | 131,319,672.55 |
| 二、营业总成本(元) | 267,765,573.69 | 1,412,467,504.87 | 1,065,544,396.60 | 667,829,687.01 | 267,516,174.95 | 1,035,149,836.87 | 716,062,113.37 | 379,529,955.70 | 146,259,169.33 |
| 营业成本(元) | 161,993,872.40 | 992,351,698.83 | 743,408,099.19 | 457,628,369.89 | 170,581,014.93 | 733,926,288.18 | 498,146,996.10 | 253,769,453.74 | 87,051,842.39 |
| 研发费用(元) | 16,462,194.83 | 76,714,620.70 | 62,295,379.04 | 47,317,298.87 | 23,300,468.90 | 54,467,756.17 | 39,843,514.44 | 23,428,713.68 | 10,160,474.31 |
| 营业税金及附加(元) | 2,078,834.42 | 6,437,466.61 | 3,725,166.81 | 2,246,433.62 | 1,137,207.73 | 8,704,540.54 | 4,671,163.58 | 2,017,744.05 | 420,684.45 |
| 销售费用(元) | 39,120,819.56 | 181,322,358.53 | 127,151,566.68 | 79,168,334.12 | 33,931,560.78 | 112,360,120.77 | 87,247,115.67 | 49,448,361.64 | 24,229,625.62 |
| 管理费用(元) | 43,730,331.28 | 147,958,522.91 | 125,777,214.48 | 81,613,203.77 | 38,136,843.78 | 125,990,795.92 | 86,058,947.60 | 50,514,608.22 | 23,686,434.97 |
| 财务费用(元) | 4,379,521.20 | 7,682,837.29 | 3,186,970.40 | -143,953.26 | 429,078.83 | -299,664.71 | 94,375.98 | 351,074.37 | 710,107.59 |
| 其中：利息费用(元) | 4,409,643.08 | 10,376,556.44 | 5,669,762.32 | 2,151,400.04 | 826,318.58 | 1,481,652.44 | 1,362,766.10 | 1,179,395.54 | 889,797.65 |
| 其中：利息收入(元) | 428,440.21 | 3,725,506.22 | 3,234,922.96 | 2,565,327.53 | 578,445.76 | 2,693,173.30 | 2,071,545.48 | 1,383,334.58 | 541,271.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -5,549,327.00 | - | - | 5,549,327.00 | 3,003,300.00 | 2,590,200.00 | - |
| 加：投资收益(元) | - | 6,235,727.80 | 11,788,743.93 | 6,239,416.93 | 6,239,416.93 | 3,317,893.83 | 3,081,643.83 | - | - |
| 资产处置收益(元) | 16,451.68 | 313,500.27 | 124,151.80 | 33,646.14 | -596.28 | 32,342.63 | 122,416.70 | 10,199.92 | 10,199.92 |
| 资产减值损失(元) | -1,361,820.28 | -5,133,983.53 | -4,483,815.64 | -2,138,096.16 | -31,053.84 | -3,324,461.50 | -1,860,190.22 | -1,570,118.27 | - |
| 信用减值损失(元) | 4,508,609.13 | -71,668,980.24 | -20,917,241.55 | -8,498,716.56 | 5,012,072.64 | -47,182,809.37 | -8,299,309.96 | -2,108,058.49 | 7,278,773.08 |
| 其他收益(元) | 1,417,887.40 | 3,954,136.92 | 1,675,006.86 | 1,371,061.24 | 444,833.90 | 2,239,874.24 | 1,859,728.13 | 951,738.94 | 239,347.82 |
| 四、营业利润(元) | -33,479,054.18 | 122,798,323.25 | 62,198,939.80 | 22,175,683.62 | -15,645,174.03 | 114,384,821.92 | 60,666,222.95 | 16,008,681.06 | -7,411,175.96 |
| 加：营业外收入(元) | 190,887.48 | 617,516.43 | 606,436.40 | 102,957.17 | 42,001.74 | 6,553,673.36 | 6,578,874.34 | 4,576,530.38 | 1,313.17 |
| 减：营业外支出(元) | 300,386.14 | 2,342,203.87 | 1,088,999.62 | 850,401.12 | 568,622.22 | 3,487,734.76 | 2,768,126.71 | 1,593,235.33 | 977,149.96 |
| 五、利润总额(元) | -33,588,552.84 | 121,073,635.81 | 61,716,376.58 | 21,428,239.67 | -16,171,794.51 | 117,450,760.52 | 64,476,970.58 | 18,991,976.11 | -8,387,012.75 |
| 减：所得税费用(元) | -1,516,881.91 | 13,743,295.93 | 1,641,994.58 | -1,955,916.29 | 1,137,728.23 | 14,962,032.08 | 8,161,386.15 | 2,301,190.98 | 196,718.20 |
| 六、净利润(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| 扣除非经常性损益后的净利润(元) | -33,396,511.35 | 90,844,431.31 | 53,649,031.75 | 17,521,016.30 | -22,541,585.51 | 89,601,775.55 | 51,375,154.29 | 13,336,548.64 | -7,854,018.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.30 | 1.02 | 0.57 | 0.22 | -0.16 | 0.99 | 0.55 | 0.16 | -0.09 |
| 二、稀释每股收益(元) | -0.30 | 1.02 | 0.57 | 0.22 | -0.16 | 0.99 | 0.55 | 0.16 | -0.09 |
| 九、综合收益总额(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| 归属于母公司所有者的综合收益总额(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 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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