| 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) | 115,874,580.90 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 | 94,743,858.55 | 413,733,465.00 | 323,744,184.37 | 207,125,615.91 | 106,345,127.77 |
| 营业收入(元) | 115,874,580.90 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 | 94,743,858.55 | 413,733,465.00 | 323,744,184.37 | 207,125,615.91 | 106,345,127.77 |
| 二、营业总成本(元) | 132,777,270.95 | 405,710,055.91 | 300,956,919.69 | 195,255,900.80 | 99,205,294.90 | 393,064,606.51 | 308,217,853.72 | 199,009,154.00 | 92,599,812.58 |
| 营业成本(元) | 87,354,001.93 | 250,080,704.95 | 186,340,057.64 | 123,852,191.39 | 65,397,350.49 | 263,604,351.12 | 196,975,090.65 | 119,313,345.93 | 56,326,882.66 |
| 研发费用(元) | 25,321,434.65 | 85,343,856.05 | 57,553,518.39 | 35,105,477.23 | 17,294,513.08 | 72,509,425.85 | 53,325,917.83 | 32,784,583.42 | 14,086,515.22 |
| 营业税金及附加(元) | 1,784,434.01 | 6,964,906.68 | 5,640,372.02 | 3,968,233.06 | 1,761,832.88 | 5,392,889.56 | 4,184,793.90 | 2,921,561.47 | 1,549,626.59 |
| 销售费用(元) | 1,465,858.83 | 4,489,495.64 | 3,223,652.00 | 1,840,169.49 | 826,628.35 | 4,939,084.44 | 3,279,779.94 | 2,015,120.34 | 1,024,204.00 |
| 管理费用(元) | 10,822,395.12 | 41,589,685.16 | 31,084,310.15 | 20,586,998.95 | 9,969,655.82 | 38,955,791.66 | 29,590,804.36 | 19,478,994.20 | 7,770,916.29 |
| 财务费用(元) | 6,029,146.41 | 17,241,407.43 | 17,115,009.49 | 9,902,830.68 | 3,955,314.28 | 7,663,063.88 | 20,861,467.04 | 22,495,548.64 | 11,841,667.82 |
| 其中：利息费用(元) | 3,856,261.75 | 6,901,063.70 | 4,857,847.20 | 3,005,127.73 | 1,785,061.93 | 3,098,808.49 | 2,528,742.93 | 926,997.96 | - |
| 其中：利息收入(元) | -56,667.92 | 816,236.81 | 750,072.54 | -660,361.75 | -219,750.55 | 4,257,203.52 | 3,659,932.25 | -2,781,042.01 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,298,826.67 | -11,367,895.39 | -16,503,739.15 | -11,504,179.73 | 403,657.70 | -4,359,173.37 | -8,616,690.26 | -6,135,830.69 | -2,628,448.18 |
| 加：投资收益(元) | -362,760.00 | -4,707,377.10 | -862,240.53 | -436,942.98 | -262,398.54 | 1,404,202.94 | 412,873.92 | 410,142.47 | 408,192.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,127,740.58 | -872,533.01 | -447,235.46 | - | -20,100.92 | 4,681.17 | 1,949.72 | - |
| 资产处置收益(元) | -16,752.50 | 336,120.16 | 286,050.72 | -13,528.72 | -13,528.72 | 454,445.39 | 508,006.98 | 487,610.80 | 1,055,679.28 |
| 资产减值损失(元) | -5,148,731.26 | -14,005,612.91 | -9,097,076.73 | -7,223,599.23 | -2,056,923.82 | -7,758,301.36 | -6,425,941.13 | -4,628,957.55 | -1,972,007.70 |
| 信用减值损失(元) | -1,860,980.93 | -167,696.10 | -812,316.92 | 420,361.12 | -603,129.04 | 813,338.94 | -511,892.01 | -251,610.31 | 452,966.12 |
| 其他收益(元) | 1,168,624.86 | 8,249,380.11 | 6,216,433.29 | 4,361,013.13 | 974,373.90 | 4,867,455.45 | 4,402,076.80 | 3,623,678.61 | 1,744,780.15 |
| 四、营业利润(元) | -29,422,116.55 | -106,648,549.36 | -80,917,383.82 | -39,149,195.23 | -6,019,384.87 | 16,090,826.48 | 5,294,764.95 | 1,621,495.24 | 12,806,477.61 |
| 加：营业外收入(元) | 22,062.86 | 39,758.24 | 29,363.01 | 21,633.03 | 35.76 | 159,131.87 | 31,614.27 | 20,114.27 | 24,479.11 |
| 减：营业外支出(元) | 447,302.72 | 155,553.61 | 135,379.68 | 117,297.73 | - | 830,970.00 | 676,753.12 | 660,352.72 | 75,152.72 |
| 五、利润总额(元) | -29,847,356.41 | -106,764,344.73 | -81,023,400.49 | -39,244,859.93 | -6,019,349.11 | 15,418,988.35 | 4,649,626.10 | 981,256.79 | 12,755,804.00 |
| 减：所得税费用(元) | -4,898,672.88 | -19,622,929.46 | -14,019,729.11 | -7,534,286.87 | -793,321.20 | -4,865,860.51 | -2,555,782.68 | -1,418,501.96 | -1,071,216.78 |
| 六、净利润(元) | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 | -5,226,027.91 | 20,284,848.86 | 7,205,408.78 | 2,399,758.75 | 13,827,020.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 | -5,226,027.91 | 20,284,848.86 | 7,205,408.78 | 2,399,758.75 | 13,827,020.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,558,978.49 | -84,450,948.43 | -65,133,879.96 | -31,046,091.74 | -5,176,573.18 | 22,089,138.61 | 8,801,370.96 | 4,346,851.20 | 14,889,612.37 |
| 少数股东损益(元) | -1,389,705.04 | -2,690,466.84 | -1,869,791.42 | -664,481.32 | -49,454.73 | -1,804,289.75 | -1,595,962.18 | -1,947,092.45 | -1,062,591.59 |
| 扣除非经常性损益后的净利润(元) | -18,088,277.41 | -75,159,853.05 | -55,177,289.82 | -23,800,319.40 | -6,018,617.04 | 21,557,003.23 | 12,237,080.08 | 6,844,359.21 | 14,423,868.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.21 | -0.16 | -0.08 | -0.01 | 0.06 | 0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.21 | -0.16 | -0.08 | -0.01 | 0.06 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 398,770.21 | -22,654.31 | 255,427.22 | -47,471.18 | -50,566.02 | 125,860.02 | 400,931.95 | -649,520.06 | 687.41 |
| 归属于母公司股东的其他综合收益(元) | 354,236.98 | -35,974.37 | 132,953.10 | -59,097.15 | -50,566.02 | 114,094.46 | 400,931.95 | -649,520.06 | 687.41 |
| 归属于少数股东的其他综合收益(元) | 44,533.23 | 13,320.06 | 122,474.12 | 11,625.97 | - | 11,765.56 | - | - | - |
| 九、综合收益总额(元) | -24,549,913.32 | -87,164,069.58 | -66,748,244.16 | -31,758,044.24 | -5,276,593.93 | 20,410,708.88 | 7,606,340.73 | 1,750,238.69 | 13,827,708.19 |
| 归属于母公司所有者的综合收益总额(元) | -23,204,741.51 | -84,486,922.80 | -65,000,926.86 | -31,105,188.89 | -5,227,139.20 | 22,203,233.07 | 9,202,302.91 | 3,697,331.14 | 14,890,299.78 |
| 归属于少数股东的综合收益总额(元) | -1,345,171.81 | -2,677,146.78 | -1,747,317.30 | -652,855.35 | -49,454.73 | -1,792,524.19 | -1,595,962.18 | -1,947,092.45 | -1,062,591.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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