| 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) | 168,790,139.13 | 610,757,157.35 | 442,518,858.50 | 286,094,014.59 | 144,424,332.94 | 579,876,415.22 | 426,838,002.50 | 285,087,173.97 | 140,205,236.62 |
| 营业收入(元) | 168,790,139.13 | 610,757,157.35 | 442,518,858.50 | 286,094,014.59 | 144,424,332.94 | 579,876,415.22 | 426,838,002.50 | 285,087,173.97 | 140,205,236.62 |
| 二、营业总成本(元) | 187,885,218.40 | 730,017,644.22 | 527,839,371.85 | 350,374,888.39 | 165,396,139.49 | 612,926,370.38 | 443,438,420.31 | 283,202,163.13 | 143,604,683.06 |
| 营业成本(元) | 9,020,430.17 | 31,843,352.56 | 23,058,830.83 | 15,160,870.21 | 7,379,162.73 | 27,108,193.07 | 19,686,601.39 | 12,482,323.83 | 5,345,624.90 |
| 研发费用(元) | 57,232,086.06 | 224,479,965.23 | 173,242,963.65 | 117,693,076.60 | 56,675,527.09 | 187,044,667.10 | 137,882,560.00 | 89,347,070.15 | 44,315,457.46 |
| 营业税金及附加(元) | 343,468.07 | 2,026,136.43 | 1,137,050.48 | 792,457.33 | 401,757.58 | 1,855,255.12 | 1,151,867.71 | 716,746.67 | 394,100.20 |
| 销售费用(元) | 87,893,543.66 | 339,796,352.79 | 239,840,999.15 | 157,744,663.70 | 72,766,629.11 | 288,264,105.23 | 210,765,030.87 | 133,620,691.69 | 67,657,452.82 |
| 管理费用(元) | 35,374,847.47 | 138,344,386.06 | 93,885,920.92 | 60,078,485.60 | 28,522,677.87 | 110,181,984.99 | 73,100,125.62 | 48,073,876.06 | 23,249,111.23 |
| 财务费用(元) | -1,979,157.03 | -6,472,548.85 | -3,326,393.18 | -1,094,665.05 | -349,614.89 | -1,527,835.13 | 852,234.72 | -1,038,545.27 | 2,642,936.45 |
| 其中：利息费用(元) | 376,384.53 | 1,214,818.18 | 755,463.76 | 480,491.68 | 224,577.69 | 715,815.98 | 466,784.12 | 333,099.73 | 51,861.70 |
| 其中：利息收入(元) | 4,698,459.69 | 13,714,518.44 | 8,627,461.57 | -4,192,262.33 | 448,246.27 | 1,969,888.21 | -1,543,229.48 | 1,065,524.78 | 448,939.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,623,723.56 | 305,886.64 | 10,664,088.09 | 9,271,911.13 | 4,535,180.49 | 1,243,218.24 | 10,207,758.83 | 6,115,540.19 | 4,450,932.46 |
| 加：投资收益(元) | 2,915,681.42 | 15,439,031.65 | 7,695,181.45 | 2,370,544.89 | 3,360,349.38 | 19,609,747.24 | 9,661,129.89 | 5,826,716.19 | 3,128,771.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,433,605.02 | -35,708,168.07 | -21,545,152.83 | -16,466,349.72 | -7,570,621.51 | -28,958,459.50 | -19,300,945.81 | -13,784,232.18 | -6,244,414.98 |
| 资产处置收益(元) | 160,896.15 | 445,835.65 | 36,755.20 | 315,771.15 | 157,885.54 | 827,943.64 | 684,216.97 | 526,331.36 | 368,445.75 |
| 资产减值损失(元) | - | -48,855,773.98 | 4,092.00 | 3,750.00 | - | -21,697,388.61 | - | - | - |
| 信用减值损失(元) | -402,319.69 | -5,153,541.30 | -646,076.12 | -512,891.77 | -289,707.62 | -1,801,608.62 | -163,454.56 | -243,718.69 | 317,714.49 |
| 其他收益(元) | 842,800.92 | 7,230,248.91 | 4,537,391.20 | 2,071,380.04 | 1,225,327.75 | 11,983,603.60 | 9,080,074.25 | 8,632,550.22 | 5,134,439.16 |
| 四、营业利润(元) | -10,954,296.91 | -149,848,799.30 | -63,029,081.53 | -50,760,408.36 | -11,982,771.01 | -22,884,439.67 | 12,869,307.57 | 22,742,430.11 | 10,000,856.91 |
| 加：营业外收入(元) | 319,212.98 | 41,109,674.31 | 186,601.73 | 157,470.09 | 117,517.53 | 22,101,832.87 | 154,832.35 | 97,519.29 | 38,887.90 |
| 减：营业外支出(元) | 97,829.79 | 1,321,187.25 | 605,135.41 | 175,743.47 | 40,574.37 | 2,185,608.45 | 1,468,779.19 | 223,649.80 | 177,279.68 |
| 五、利润总额(元) | -10,732,913.72 | -110,060,312.24 | -63,447,615.21 | -50,778,681.74 | -11,905,827.85 | -2,968,215.25 | 11,555,360.73 | 22,616,299.60 | 9,862,465.13 |
| 减：所得税费用(元) | -19,590.00 | -18,857,356.73 | -2,113,670.57 | -3,315,337.41 | -559,694.88 | -819,997.90 | 3,631,546.87 | 2,244,887.41 | 4,900,990.96 |
| 六、净利润(元) | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 | -11,346,132.97 | -2,148,217.35 | 7,923,813.86 | 20,371,412.19 | 4,961,474.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 | -11,346,132.97 | -2,148,217.35 | 7,923,813.86 | 20,371,412.19 | 4,961,474.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,608,960.93 | -90,940,983.27 | -61,322,128.21 | -47,456,351.62 | -11,342,591.07 | -1,743,914.50 | 7,960,554.35 | 20,402,371.64 | 4,987,523.12 |
| 少数股东损益(元) | -104,362.79 | -261,972.24 | -11,816.43 | -6,992.71 | -3,541.90 | -404,302.85 | -36,740.49 | -30,959.45 | -26,048.95 |
| 扣除非经常性损益后的净利润(元) | -20,656,211.99 | -179,467,600.42 | -98,792,773.29 | -74,657,758.83 | -26,328,975.34 | -78,004,830.22 | -34,451,789.98 | -10,792,473.47 | -12,072,352.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -1.03 | -0.69 | -0.54 | -0.18 | -0.03 | 0.12 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | -0.12 | -1.03 | -0.69 | -0.54 | -0.18 | -0.03 | 0.12 | 0.31 | 0.10 |
| 八、其他综合收益(元) | 802,808.34 | 6,207,194.82 | 9,597,104.58 | 12,409,447.36 | -3,226,111.26 | 13,739,044.50 | 17,631,560.11 | 4,872,970.70 | -5,255,332.96 |
| 归属于母公司股东的其他综合收益(元) | 802,806.42 | 6,207,194.87 | 9,597,099.14 | 12,409,441.97 | -3,226,116.14 | 13,739,044.59 | 17,631,559.44 | 4,872,970.05 | -5,255,333.59 |
| 归属于少数股东的其他综合收益(元) | 1.92 | -0.05 | 5.44 | 5.39 | 4.88 | -0.09 | 0.67 | 0.65 | 0.63 |
| 九、综合收益总额(元) | -9,910,515.38 | -84,995,760.69 | -51,736,840.06 | -35,053,896.97 | -14,572,244.23 | 11,590,827.15 | 25,555,373.97 | 25,244,382.89 | -293,858.79 |
| 归属于母公司所有者的综合收益总额(元) | -9,806,154.51 | -84,733,788.40 | -51,725,029.07 | -35,046,909.65 | -14,568,707.21 | 11,995,130.09 | 25,592,113.79 | 25,275,341.69 | -267,810.47 |
| 归属于少数股东的综合收益总额(元) | -104,360.87 | -261,972.29 | -11,810.99 | -6,987.32 | -3,537.02 | -404,302.94 | -36,739.82 | -30,958.80 | -26,048.32 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 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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