| 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) | 123,939,013.72 | 850,265,538.79 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 | 1,356,172,251.55 | 962,387,926.35 | 578,319,265.66 | 259,304,932.60 |
| 营业收入(元) | 123,939,013.72 | 850,265,538.79 | 665,809,964.68 | 439,821,543.27 | 171,544,365.07 | 1,356,172,251.55 | 962,387,926.35 | 578,319,265.66 | 259,304,932.60 |
| 二、营业总成本(元) | 184,599,429.02 | 1,051,147,188.50 | 768,791,105.02 | 507,980,897.35 | 224,170,609.42 | 1,355,685,002.12 | 967,815,775.63 | 608,427,623.05 | 284,690,081.66 |
| 营业成本(元) | 96,570,783.48 | 608,930,662.38 | 467,244,105.30 | 317,250,050.14 | 126,568,269.04 | 976,637,853.90 | 699,310,926.04 | 422,729,231.67 | 189,656,601.56 |
| 研发费用(元) | 28,531,628.52 | 119,032,902.97 | 80,284,598.16 | 52,314,445.10 | 26,834,871.39 | 92,965,030.53 | 68,664,391.82 | 49,200,563.14 | 24,905,472.07 |
| 营业税金及附加(元) | 1,984,440.33 | 10,508,291.27 | 7,842,604.30 | 5,321,275.50 | 2,918,506.55 | 9,166,987.11 | 6,211,802.87 | 4,480,679.34 | 1,988,957.46 |
| 销售费用(元) | 27,255,126.55 | 176,095,802.25 | 119,721,679.78 | 73,350,367.44 | 36,937,722.50 | 158,291,148.87 | 111,364,917.28 | 72,480,807.85 | 34,279,648.51 |
| 管理费用(元) | 18,780,561.40 | 92,886,007.52 | 65,872,846.48 | 42,893,505.44 | 18,743,507.35 | 79,984,756.37 | 56,919,309.66 | 36,832,229.87 | 19,060,101.24 |
| 财务费用(元) | 11,476,888.74 | 43,693,522.11 | 27,825,271.00 | 16,851,253.73 | 12,167,732.59 | 38,639,225.34 | 25,344,427.96 | 22,704,111.18 | 14,799,300.82 |
| 其中：利息费用(元) | 13,576,847.98 | 41,209,450.28 | 26,279,301.64 | 12,460,769.15 | 8,802,427.95 | 43,140,902.98 | 22,056,103.74 | 14,099,315.72 | 7,545,842.90 |
| 其中：利息收入(元) | 1,075,051.41 | 2,802,901.77 | 2,148,597.10 | 1,583,202.54 | 802,770.59 | 2,506,063.56 | 1,870,483.90 | 1,250,987.61 | 575,589.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -207,182.84 | -176,954.31 | -58,483.93 | - | -562,937.18 | -448,026.61 | -302,645.13 | -295,319.90 |
| 加：投资收益(元) | 50,169.52 | -160,752.83 | -73,298.32 | -136,386.17 | -60,644.33 | 59,652.39 | 101,183.15 | 27,279.54 | 97,740.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,169.52 | -336,146.54 | - | -136,386.17 | -60,644.33 | -73,327.96 | - | 27,279.54 | 97,740.33 |
| 资产处置收益(元) | 104,728.29 | -101,064.04 | -21,651.40 | -21,725.76 | - | -22,291.93 | 36,661.50 | 36,661.50 | - |
| 资产减值损失(元) | - | -82,887,907.74 | -629,671.79 | -305,070.81 | - | -15,292,346.61 | -1,028,961.15 | -1,078,631.84 | -596,369.76 |
| 信用减值损失(元) | 2,214,573.03 | -9,155,863.87 | 1,688,485.29 | 6,177,698.98 | 5,009,591.61 | -858,188.57 | 7,962,811.28 | 2,106,904.52 | 3,457,812.48 |
| 其他收益(元) | 2,072,192.62 | 20,600,585.69 | 7,470,389.70 | 5,171,199.01 | 502,500.78 | 14,876,977.82 | 6,338,984.05 | 4,441,359.63 | 1,955,698.44 |
| 四、营业利润(元) | -56,218,751.84 | -272,793,835.34 | -94,723,841.17 | -57,332,122.76 | -47,174,796.29 | -1,311,884.65 | 7,534,802.94 | -24,877,429.17 | -20,765,587.47 |
| 加：营业外收入(元) | 293,565.21 | 1,593,009.43 | 1,656,849.07 | 1,122,459.13 | 273,204.68 | 2,333,035.67 | 4,678,409.59 | 2,947,709.99 | 1,351,096.35 |
| 减：营业外支出(元) | 250,824.32 | 6,741,754.07 | 1,906,204.53 | 1,374,845.95 | 132,119.72 | 5,657,240.49 | 5,505,780.22 | 5,137,095.03 | 155,391.15 |
| 五、利润总额(元) | -56,176,010.95 | -277,942,579.98 | -94,973,196.63 | -57,584,509.58 | -47,033,711.33 | -4,636,089.47 | 6,707,432.31 | -27,066,814.21 | -19,569,882.27 |
| 减：所得税费用(元) | 1,944,729.40 | 3,551,276.81 | 3,707,178.31 | 2,458,479.57 | 475,815.22 | 9,462,035.49 | 110,050.09 | 1,367,034.59 | 79,460.74 |
| 六、净利润(元) | -58,120,740.35 | -281,493,856.79 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 | -14,098,124.96 | 6,597,382.22 | -28,433,848.80 | -19,649,343.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -58,120,740.35 | -281,493,856.79 | -98,680,374.94 | -60,042,989.15 | -47,509,526.55 | -14,098,124.96 | 6,597,382.22 | -28,433,848.80 | -19,649,343.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,089,616.25 | -275,802,867.04 | -98,306,694.18 | -58,780,476.48 | -46,009,108.71 | -16,153,810.53 | 5,357,284.31 | -27,736,193.25 | -19,144,704.89 |
| 少数股东损益(元) | -1,031,124.10 | -5,690,989.75 | -373,680.76 | -1,262,512.67 | -1,500,417.84 | 2,055,685.57 | 1,240,097.91 | -697,655.55 | -504,638.12 |
| 扣除非经常性损益后的净利润(元) | -57,215,630.57 | -280,260,592.55 | -97,932,697.24 | -58,468,737.13 | -46,114,313.58 | -19,563,205.75 | 6,632,681.55 | -26,029,948.58 | -20,348,985.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.50 | -0.18 | -0.11 | -0.08 | -0.03 | 0.01 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.50 | -0.18 | -0.11 | -0.08 | -0.03 | 0.01 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 223,637.68 | -84,456.13 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 | 608,705.64 | 689,504.11 | 517,392.17 | -34,971.43 |
| 归属于母公司股东的其他综合收益(元) | 223,637.68 | -84,456.13 | 1,014,491.35 | 1,247,432.58 | 1,539,576.79 | 608,705.64 | 689,504.11 | 517,392.17 | -34,971.43 |
| 九、综合收益总额(元) | -57,897,102.67 | -281,578,312.92 | -97,665,883.59 | -58,795,556.57 | -45,969,949.76 | -13,489,419.32 | 7,286,886.33 | -27,916,456.63 | -19,684,314.44 |
| 归属于母公司所有者的综合收益总额(元) | -56,865,978.57 | -275,887,323.17 | -97,292,202.83 | -57,533,043.90 | -44,469,531.92 | -15,545,104.89 | 6,046,788.42 | -27,218,801.08 | -19,179,676.32 |
| 归属于少数股东的综合收益总额(元) | -1,031,124.10 | -5,690,989.75 | -373,680.76 | -1,262,512.67 | -1,500,417.84 | 2,055,685.57 | 1,240,097.91 | -697,655.55 | -504,638.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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