| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 170,694,733.82 | 1,679,721,346.20 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 | 385,052,503.41 | 155,613,114.47 | 132,128,523.10 |
| 营业收入(元) | 170,694,733.82 | 1,679,721,346.20 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 | 385,052,503.41 | 155,613,114.47 | 132,128,523.10 |
| 二、营业总成本(元) | 213,528,039.77 | 1,380,409,664.90 | 866,294,879.68 | 346,712,044.81 | 99,904,178.95 | 632,715,791.72 | 397,492,857.61 | 205,951,707.07 | 138,288,964.03 |
| 营业成本(元) | 97,460,108.08 | 946,691,700.59 | 588,782,845.60 | 217,799,267.05 | 39,997,722.97 | 394,901,872.40 | 242,164,299.40 | 102,287,619.82 | 90,901,550.63 |
| 研发费用(元) | 53,972,076.67 | 177,153,097.31 | 113,225,041.21 | 63,900,425.85 | 30,517,474.40 | 138,395,433.08 | 93,545,764.04 | 61,837,358.02 | 30,419,780.99 |
| 营业税金及附加(元) | 2,198,655.20 | 9,646,156.15 | 6,946,279.58 | 3,894,115.20 | 1,271,146.56 | 4,724,431.99 | 1,752,433.51 | 1,176,881.41 | 161,730.68 |
| 销售费用(元) | 17,604,708.91 | 83,731,906.24 | 58,317,387.86 | 29,093,722.00 | 10,820,533.68 | 45,364,083.74 | 28,573,091.16 | 21,968,720.33 | 9,728,666.87 |
| 管理费用(元) | 43,853,497.13 | 162,501,787.46 | 101,463,973.07 | 37,269,084.59 | 18,607,100.08 | 49,933,835.91 | 29,214,526.43 | 17,114,941.70 | 6,871,077.67 |
| 财务费用(元) | -1,561,006.22 | 685,017.15 | -2,440,647.64 | -5,244,569.88 | -1,309,798.74 | -603,865.40 | 2,242,743.07 | 1,566,185.79 | 206,157.19 |
| 其中：利息费用(元) | 6,957,888.03 | 16,573,247.59 | 11,946,194.44 | 7,453,371.72 | 3,516,249.76 | 5,349,928.41 | 3,585,833.27 | 2,227,401.00 | 1,067,121.85 |
| 其中：利息收入(元) | 7,098,122.71 | 17,579,810.46 | 14,067,599.41 | 9,851,877.61 | 5,681,760.76 | 4,921,895.02 | 2,218,218.29 | 1,400,749.24 | 549,058.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 110,878.04 | 309,236.12 | 231,291.67 | 153,347.22 | 76,250.00 | 351,375.00 | 400,527.78 | 252,250.00 | 228,886.11 |
| 加：投资收益(元) | 7,921,509.38 | 27,777,753.56 | 10,487,418.92 | 4,469,839.24 | 762,794.64 | 13,964,344.88 | 11,055,186.24 | 7,193,588.01 | 3,879,144.66 |
| 资产处置收益(元) | - | -43,275.86 | -43,275.86 | - | - | 367,019.57 | - | - | - |
| 资产减值损失(元) | -821,155.10 | -79,948,566.84 | -12,061,115.68 | -1,355,026.21 | -403,602.50 | -32,010,870.00 | -11,533,057.35 | -12,050,901.20 | -2,007,870.87 |
| 信用减值损失(元) | 7,866,911.63 | -63,285,080.48 | -40,745,275.97 | 2,726,956.11 | -530,322.59 | -19,597,426.35 | -15,630,222.41 | -6,329,154.89 | -647,753.08 |
| 其他收益(元) | 24,443,707.02 | 105,184,140.21 | 58,350,956.56 | 28,115,546.40 | 18,128,468.56 | 28,691,076.21 | 7,693,025.41 | 3,306,144.85 | 259,355.09 |
| 四、营业利润(元) | -3,311,454.98 | 289,305,888.01 | 171,487,711.14 | 69,475,828.49 | -6,096,776.97 | 43,561,633.10 | -20,454,894.53 | -57,966,665.83 | -4,448,679.02 |
| 加：营业外收入(元) | 472,815.13 | 2,630,408.77 | 1,358,816.52 | 986,664.09 | 75,177.38 | 2,829,680.20 | 2,654,365.46 | 2,526,600.61 | 2,473,676.95 |
| 减：营业外支出(元) | 35,456.35 | 221,382.50 | 35,020.19 | 23,820.20 | 4,455.75 | 138,222.17 | 710,612.34 | 102,000.00 | - |
| 五、利润总额(元) | -2,874,096.20 | 291,714,914.28 | 172,811,507.47 | 70,438,672.38 | -6,026,055.34 | 46,253,091.13 | -18,511,141.41 | -55,542,065.22 | -1,975,002.07 |
| 减：所得税费用(元) | -6,447,512.71 | 21,323,043.13 | 17,741,225.18 | 1,871,481.20 | -4,937,001.49 | -7,897,449.90 | -15,256,419.52 | -16,291,770.68 | -4,583,334.77 |
| 六、净利润(元) | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | 2,608,332.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | 2,608,332.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | 2,608,332.70 |
| 扣除非经常性损益后的净利润(元) | -19,125,602.11 | 188,138,277.86 | 114,853,692.89 | 45,502,550.97 | -2,555,995.72 | 19,806,262.27 | -17,773,300.00 | -49,306,500.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.60 | 0.34 | 0.15 | - | 0.13 | - | -0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.58 | 0.34 | 0.15 | - | 0.13 | - | -0.10 | 0.01 |
| 九、综合收益总额(元) | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 | -3,254,721.89 | -39,250,294.54 | 2,608,332.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-12-06 | 2022-11-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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