| 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) | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 | 863,748,335.05 | 480,755,445.75 | 294,000,526.70 | 111,439,430.76 |
| 营业收入(元) | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 | 863,748,335.05 | 480,755,445.75 | 294,000,526.70 | 111,439,430.76 |
| 二、营业总成本(元) | 99,070,494.50 | 886,347,918.83 | 580,615,209.19 | 376,796,170.14 | 165,013,400.74 | 804,424,805.09 | 459,423,692.70 | 282,856,165.36 | 119,736,331.56 |
| 营业成本(元) | 43,081,900.00 | 644,994,747.08 | 413,881,414.14 | 273,381,808.11 | 117,146,582.74 | 589,323,493.64 | 318,980,053.91 | 195,988,658.23 | 73,459,096.55 |
| 研发费用(元) | 8,031,502.64 | 36,264,107.47 | 24,643,109.15 | 16,984,623.49 | 7,863,356.40 | 39,906,351.84 | 24,970,571.42 | 16,338,445.91 | 10,981,320.40 |
| 营业税金及附加(元) | 497,408.61 | 3,279,718.08 | 1,382,538.83 | 973,778.75 | 451,719.37 | 4,374,939.22 | 2,151,171.77 | 1,639,345.71 | 1,085,317.72 |
| 销售费用(元) | 36,932,225.90 | 153,984,094.26 | 104,754,982.45 | 65,672,281.67 | 31,504,901.10 | 120,713,540.82 | 82,521,302.16 | 53,925,331.29 | 23,062,118.44 |
| 管理费用(元) | 11,620,603.85 | 51,139,123.32 | 38,083,544.72 | 22,110,087.24 | 10,074,595.01 | 52,413,311.88 | 32,661,155.55 | 16,438,584.41 | 12,947,785.28 |
| 财务费用(元) | -1,093,146.50 | -3,313,871.38 | -2,130,380.10 | -2,326,409.12 | -2,027,753.88 | -2,306,832.31 | -1,860,562.11 | -1,474,200.19 | -1,799,306.83 |
| 其中：利息费用(元) | 243,491.92 | 440,150.10 | 560,673.01 | 231,344.84 | 195,762.37 | 248,589.26 | 138,172.19 | - | - |
| 其中：利息收入(元) | -1,671,946.27 | 6,598,744.18 | 5,043,493.62 | 3,850,689.47 | 1,988,939.78 | 5,319,013.71 | 3,592,367.02 | 2,628,504.60 | 1,858,048.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 305,548.37 | 1,793,738.73 | 1,717,568.60 | 1,069,530.18 | - | -43,650.51 | - | - | - |
| 加：投资收益(元) | -460,061.66 | 932,759.56 | 714,500.89 | -1,067,890.63 | -1,351,495.83 | 3,608,283.20 | 1,054,677.13 | -239,690.37 | -300,278.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -460,061.66 | -2,036,259.46 | -2,248,761.82 | -2,377,517.16 | -1,817,414.19 | -2,831,294.65 | -2,709,037.82 | -1,934,970.33 | -547,995.01 |
| 资产处置收益(元) | - | - | 8,198.53 | 9,724.05 | - | 23,017.95 | 23,017.95 | 23,017.95 | - |
| 资产减值损失(元) | -786,278.26 | -8,888,656.97 | -4,617,365.01 | -3,109,922.07 | -2,090,422.95 | -35,871,619.10 | -6,799,106.97 | -5,159,261.19 | -833,864.26 |
| 信用减值损失(元) | 3,499,246.78 | -19,659,486.53 | -5,439,646.68 | -1,260,049.90 | 713,168.98 | -14,591,439.19 | -12,259,819.46 | -9,079,983.20 | -165,173.07 |
| 其他收益(元) | 6,000.00 | 8,217,922.58 | 7,402,000.00 | - | - | 5,082,058.67 | 2,147,135.97 | 1,293,253.76 | 30,000.00 |
| 四、营业利润(元) | -34,831,337.68 | 28,069,906.55 | 21,703,631.47 | 22,959,664.43 | 5,069,977.63 | 17,530,180.98 | 5,497,657.67 | -2,018,301.71 | -9,566,216.18 |
| 加：营业外收入(元) | 0.38 | 97,035.19 | 48,836.66 | 48,836.66 | - | 73,846.91 | 73,846.91 | 69,076.11 | 23,017.95 |
| 减：营业外支出(元) | 730,182.98 | 255,539.62 | 789,278.34 | 764.39 | 616.80 | 1,184,142.51 | 979,836.04 | 978,858.82 | 200,362.84 |
| 五、利润总额(元) | -35,561,520.28 | 27,911,402.12 | 20,963,189.79 | 23,007,736.70 | 5,069,360.83 | 16,419,885.38 | 4,591,668.54 | -2,928,084.42 | -9,743,561.07 |
| 减：所得税费用(元) | -4,671,808.59 | 3,040,214.50 | 6,115,980.64 | 5,512,378.54 | 1,730,537.86 | 4,869,116.91 | 3,167,159.42 | 1,378,033.71 | -1,400,393.85 |
| 六、净利润(元) | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 | 11,550,768.47 | 1,424,509.12 | -4,306,118.13 | -8,343,167.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 | 11,550,768.47 | 1,424,509.12 | -4,306,118.13 | -8,343,167.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,327,815.51 | 25,620,043.53 | 16,073,573.00 | 19,028,099.03 | 4,519,566.75 | 17,938,012.70 | 6,665,165.91 | -1,021,562.20 | -6,846,311.50 |
| 少数股东损益(元) | -561,896.18 | -748,855.91 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 | -6,387,244.23 | -5,240,656.79 | -3,284,555.92 | -1,496,855.72 |
| 扣除非经常性损益后的净利润(元) | -30,080,476.21 | 14,884,995.23 | 6,585,571.03 | 16,956,687.02 | 4,187,810.42 | 9,186,370.29 | 2,411,033.39 | -2,788,500.56 | -6,935,556.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.07 | 0.04 | 0.05 | 0.01 | 0.05 | 0.02 | - | -0.02 |
| 二、稀释每股收益(元) | -0.08 | 0.07 | 0.04 | 0.05 | 0.01 | 0.05 | 0.02 | - | -0.02 |
| 八、其他综合收益(元) | -1,505.68 | 67,105.53 | 125,467.46 | 153,152.72 | -102,443.41 | 429,920.86 | 550,886.10 | 220,550.74 | -36,803.72 |
| 归属于母公司股东的其他综合收益(元) | -1,505.68 | 67,105.53 | 125,467.46 | 153,152.72 | -102,443.41 | 429,920.86 | 550,886.10 | 220,550.74 | -36,803.72 |
| 九、综合收益总额(元) | -30,891,217.37 | 24,938,293.15 | 14,972,676.61 | 17,648,510.88 | 3,236,379.56 | 11,980,689.33 | 1,975,395.22 | -4,085,567.39 | -8,379,970.94 |
| 归属于母公司所有者的综合收益总额(元) | -30,329,321.19 | 25,687,149.06 | 16,199,040.46 | 19,181,251.75 | 4,417,123.34 | 18,367,933.56 | 7,216,052.01 | -801,011.47 | -6,883,115.22 |
| 归属于少数股东的综合收益总额(元) | -561,896.18 | -748,855.91 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 | -6,387,244.23 | -5,240,656.79 | -3,284,555.92 | -1,496,855.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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