| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 191,326,559.36 | 56,544,466.22 | 548,284,111.27 | 275,403,397.49 | 147,164,224.87 | 51,878,095.66 | 456,441,650.85 | 249,700,879.41 | 144,037,733.29 | 52,764,405.45 |
| 营业收入(元) | 191,326,559.36 | 56,544,466.22 | 548,284,111.27 | 275,403,397.49 | 147,164,224.87 | 51,878,095.66 | 456,441,650.85 | 249,700,879.41 | 144,037,733.29 | 52,764,405.45 |
| 二、营业总成本(元) | 244,278,888.45 | 94,654,887.90 | 512,204,233.99 | 350,187,701.79 | 228,317,398.46 | 97,783,027.34 | 456,023,787.18 | 283,283,954.51 | 176,363,112.15 | 82,844,218.35 |
| 营业成本(元) | 72,758,254.30 | 20,926,380.36 | 205,669,355.82 | 99,168,622.04 | 56,191,449.80 | 23,752,241.85 | 200,695,984.70 | 104,488,876.99 | 69,040,466.87 | 25,636,274.74 |
| 研发费用(元) | 71,778,323.63 | 27,780,471.06 | 126,705,198.67 | 110,585,732.42 | 78,372,100.47 | 32,979,100.65 | 104,556,759.39 | 80,650,707.87 | 49,069,861.22 | 27,231,731.34 |
| 营业税金及附加(元) | 2,760,156.89 | 1,414,873.46 | 5,576,587.89 | 3,107,559.30 | 1,772,039.01 | 641,683.35 | 3,722,683.42 | 2,087,584.16 | 1,170,422.42 | 503,580.27 |
| 销售费用(元) | 43,096,474.18 | 21,568,768.44 | 99,889,894.57 | 81,247,723.64 | 55,507,735.47 | 24,024,407.38 | 88,907,485.10 | 61,486,282.39 | 35,585,213.52 | 17,179,984.27 |
| 管理费用(元) | 50,100,001.96 | 21,770,161.44 | 69,210,874.76 | 52,422,897.78 | 34,779,000.74 | 16,606,867.86 | 58,428,829.83 | 35,915,818.11 | 22,307,046.72 | 12,581,348.16 |
| 财务费用(元) | 3,785,677.49 | 1,194,233.14 | 5,152,322.28 | 3,655,166.61 | 1,695,072.97 | -221,273.75 | -287,955.26 | -1,345,315.01 | -809,898.60 | -288,700.43 |
| 其中：利息费用(元) | 5,208,662.16 | 2,063,637.26 | 7,654,628.10 | 5,218,212.12 | 3,284,136.03 | 620,198.84 | 2,692,970.88 | 1,557,121.00 | 1,068,189.01 | 299,998.01 |
| 其中：利息收入(元) | 1,423,831.38 | 920,702.01 | 3,176,159.67 | 2,410,517.39 | 1,855,650.06 | 1,112,582.94 | 3,985,548.23 | 2,994,507.86 | 1,921,222.69 | 691,394.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 5,054.21 | - | - | - | - | 186,000.00 | 186,000.00 | - |
| 加：投资收益(元) | 320,563.62 | 152,076.16 | 3,418,888.14 | 1,415,971.91 | 1,381,105.12 | 90,754.79 | 7,375,050.00 | 3,775,947.14 | 2,740,054.72 | 1,086,511.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,031,299.29 | - | - | - | -1,083,728.01 | - | - | - |
| 资产处置收益(元) | -66,790.30 | -66,790.30 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -267,334.52 | -3,685.28 | -40,377.28 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -28,486,321.55 | -11,384,374.44 | -33,270,225.62 | -13,356,354.37 | -12,873,736.00 | -8,646,291.85 | -32,321,426.34 | -13,564,414.51 | -13,183,073.53 | 1,047,996.58 |
| 其他收益(元) | 12,369,257.97 | 10,597,875.30 | 20,267,583.18 | 13,034,089.88 | 8,148,995.71 | 6,210,263.53 | 21,403,219.76 | 12,447,214.86 | 9,518,153.30 | 5,736,375.07 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | -69,082,953.87 | -38,815,320.24 | 26,460,799.91 | -73,690,596.88 | -84,496,808.76 | -48,250,205.21 | -3,125,292.91 | -30,738,327.61 | -33,064,244.37 | -22,208,929.42 |
| 减：营业外支出(元) | - | - | 125,680.00 | 25,680.00 | - | - | 107,470.00 | 7,470.00 | 7,470.00 | - |
| 五、利润总额(元) | -69,082,953.87 | -38,815,320.24 | 26,335,119.91 | -73,716,276.88 | -84,496,808.76 | -48,250,205.21 | -3,232,762.91 | -30,745,797.61 | -33,071,714.37 | -22,208,929.42 |
| 减：所得税费用(元) | -4,709,737.93 | -1,699,664.56 | 3,604,082.96 | -2,424,752.74 | -2,103,099.03 | -1,496,007.04 | 4,768,197.13 | 1,060,361.49 | 113,386.44 | 434,732.18 |
| 六、净利润(元) | -64,373,215.94 | -37,115,655.68 | 22,731,036.95 | -71,291,524.14 | -82,393,709.73 | -46,754,198.17 | -8,000,960.04 | -31,806,159.10 | -33,185,100.81 | -22,643,661.60 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -64,373,215.94 | -37,115,655.68 | 22,731,036.95 | -71,291,524.14 | -82,393,709.73 | -46,754,198.17 | -8,000,960.04 | -31,806,159.10 | -33,185,100.81 | -22,643,661.60 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -61,307,554.01 | -35,071,604.36 | 11,783,753.80 | -69,866,726.03 | -80,064,540.81 | -46,464,855.10 | -8,462,038.73 | -31,754,439.50 | -32,678,384.17 | -22,517,765.67 |
| 少数股东损益(元) | -3,065,661.93 | -2,044,051.32 | 10,947,283.15 | -1,424,798.11 | -2,329,168.92 | -289,343.07 | 461,078.69 | -51,719.60 | -506,716.64 | -125,895.93 |
| 扣除非经常性损益后的净利润(元) | -62,612,830.81 | -35,807,446.26 | 5,556,160.55 | -72,090,559.83 | -82,372,988.32 | -47,041,669.44 | -21,542,883.05 | -36,427,374.84 | -36,996,224.45 | -23,954,844.05 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.80 | -0.46 | 0.15 | -0.92 | -1.05 | -0.61 | -0.12 | -0.44 | -0.46 | -0.44 |
| 二、稀释每股收益(元) | -0.80 | -0.46 | 0.15 | -0.92 | -1.05 | -0.61 | -0.12 | -0.44 | -0.46 | -0.44 |
| 八、其他综合收益(元) | 120,496.08 | -223,634.31 | -258,723.92 | 15,365.25 | - | - | -430,149.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 120,496.08 | -223,634.31 | -258,723.92 | 15,365.25 | - | - | -430,149.70 | - | - | - |
| 九、综合收益总额(元) | -64,252,719.86 | -37,339,289.99 | 22,472,313.03 | -71,276,158.89 | -82,393,709.73 | -46,754,198.17 | -8,431,109.74 | -31,806,159.10 | -33,185,100.81 | -22,643,661.60 |
| 归属于母公司所有者的综合收益总额(元) | -61,187,057.93 | -35,295,238.67 | 11,525,029.88 | -69,851,360.78 | -80,064,540.81 | -46,464,855.10 | -8,892,188.43 | -31,754,439.50 | -32,678,384.17 | -22,517,765.67 |
| 归属于少数股东的综合收益总额(元) | -3,065,661.93 | -2,044,051.32 | 10,947,283.15 | -1,424,798.11 | -2,329,168.92 | -289,343.07 | 461,078.69 | -51,719.60 | -506,716.64 | -125,895.93 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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