| 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) | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 | 1,656,255,059.66 | 1,311,547,181.16 | 876,866,473.71 | 414,245,209.09 |
| 营业收入(元) | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 | 1,656,255,059.66 | 1,311,547,181.16 | 876,866,473.71 | 414,245,209.09 |
| 二、营业总成本(元) | 434,711,718.79 | 1,146,920,474.95 | 751,862,935.06 | 441,170,736.72 | 240,566,072.26 | 1,522,365,809.89 | 1,197,807,362.57 | 797,315,848.84 | 363,744,122.87 |
| 营业成本(元) | 404,809,805.69 | 1,063,873,910.49 | 693,152,388.61 | 405,867,102.86 | 223,042,783.28 | 1,435,507,351.86 | 1,133,362,506.43 | 753,143,491.18 | 343,563,519.81 |
| 研发费用(元) | 18,081,155.58 | 50,768,623.10 | 37,140,480.11 | 24,434,465.36 | 13,221,376.21 | 52,896,861.91 | 40,042,490.50 | 27,909,952.21 | 12,702,234.34 |
| 营业税金及附加(元) | 1,916,701.25 | 6,177,265.62 | 2,389,619.60 | 1,959,839.39 | 1,022,507.87 | 3,809,252.35 | 2,701,273.11 | 1,688,251.27 | 174,069.93 |
| 销售费用(元) | 391,525.78 | 2,640,937.63 | 1,964,662.18 | 1,230,042.18 | 715,693.67 | 3,692,938.51 | 2,335,690.54 | 1,505,020.04 | 902,439.04 |
| 管理费用(元) | 10,848,390.19 | 43,680,680.36 | 30,484,652.51 | 19,507,308.10 | 8,715,216.00 | 33,298,980.23 | 23,166,276.27 | 15,278,897.51 | 7,806,771.30 |
| 财务费用(元) | -1,335,859.70 | -20,220,942.25 | -13,268,867.95 | -11,828,021.17 | -6,151,504.77 | -6,839,574.97 | -3,800,874.28 | -2,209,763.37 | -1,404,911.55 |
| 其中：利息费用(元) | 420,307.46 | 10,383.34 | 520,734.14 | 85,235.96 | 45,024.23 | 65,896.27 | 29,822.23 | 18,577.78 | 7,455.56 |
| 其中：利息收入(元) | 1,967,924.67 | 19,393,302.12 | 15,981,398.65 | 11,720,451.76 | 6,281,224.32 | 7,343,107.76 | 4,335,794.50 | 2,552,773.00 | 1,541,583.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,270,637.69 | 9,616,583.96 | 7,167,529.87 | 5,158,779.35 | 2,688,050.44 | 1,868,814.47 | -4,284,893.74 | -2,725,635.87 | -1,216,471.18 |
| 资产减值损失(元) | -916,955.57 | -167,289,293.47 | -10,009,888.38 | -11,000,350.15 | -97,022.59 | -21,280,362.61 | -7,450,343.75 | -7,297,712.71 | - |
| 信用减值损失(元) | -9,530,323.75 | -3,594,917.07 | -7,100,032.83 | -7,105,808.61 | -7,819,866.08 | 446,097.15 | 2,547,823.76 | 1,693,837.84 | 1,067,873.72 |
| 其他收益(元) | 6,769,242.85 | 22,373,645.83 | 14,075,910.61 | 10,754,173.29 | 7,291,152.56 | 46,770,105.55 | 10,275,267.66 | 5,196,513.26 | 2,772,505.66 |
| 四、营业利润(元) | -42,520,924.95 | -114,201,404.00 | 23,152,510.56 | 18,100,353.79 | 7,436,963.72 | 161,693,904.33 | 114,827,672.52 | 76,417,627.39 | 53,124,994.42 |
| 加：营业外收入(元) | 3,500.80 | 312,816.44 | 140,405.35 | 101,519.80 | 17,841.51 | 24,750.47 | 14,750.00 | 14,750.00 | 7,050.00 |
| 减：营业外支出(元) | - | 6,499,394.21 | 5,374,394.21 | 2,354,394.21 | - | 639,157.51 | 514,787.27 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | -42,517,424.15 | -120,387,981.77 | 17,918,521.70 | 15,847,479.38 | 7,454,805.23 | 161,079,497.29 | 114,327,635.25 | 76,422,377.39 | 53,122,044.42 |
| 减：所得税费用(元) | -974,986.41 | -23,017,949.06 | -1,738,778.14 | 20,556.57 | 1,019,753.94 | 15,259,299.71 | 10,448,851.52 | 6,965,815.72 | 5,715,438.90 |
| 六、净利润(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| 扣除非经常性损益后的净利润(元) | -41,545,413.42 | -99,752,918.68 | 11,868,622.16 | 8,623,986.05 | 222,406.33 | 108,587,853.85 | 95,569,837.90 | 65,035,500.00 | 45,052,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 | 1.34 | 1.03 | 0.69 | 0.47 |
| 二、稀释每股收益(元) | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 | 1.34 | 1.03 | 0.69 | 0.47 |
| 九、综合收益总额(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| 归属于母公司所有者的综合收益总额(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | - | - | 47,406,605.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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