| 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) | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 | 236,212,569.11 | 1,720,951,997.61 | 1,028,755,480.48 | 592,915,370.79 | 284,761,842.78 |
| 营业收入(元) | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 | 236,212,569.11 | 1,720,951,997.61 | 1,028,755,480.48 | 592,915,370.79 | 284,761,842.78 |
| 二、营业总成本(元) | 443,380,645.99 | 1,947,341,855.85 | 1,276,828,292.74 | 777,215,543.18 | 369,664,832.71 | 1,776,345,688.55 | 1,254,005,812.51 | 785,596,029.90 | 381,166,988.87 |
| 营业成本(元) | 145,997,029.65 | 839,068,435.81 | 476,043,396.59 | 248,894,929.14 | 93,603,976.71 | 812,544,687.24 | 522,089,886.74 | 300,877,613.33 | 145,830,264.07 |
| 研发费用(元) | 126,903,735.46 | 446,725,602.62 | 317,871,390.30 | 209,240,969.81 | 106,415,803.29 | 322,446,838.08 | 246,898,121.18 | 168,162,241.38 | 83,844,649.96 |
| 营业税金及附加(元) | 2,567,090.94 | 13,846,160.00 | 9,662,507.62 | 5,572,814.50 | 3,075,652.14 | 12,979,412.67 | 9,347,280.69 | 6,669,062.44 | 3,582,560.39 |
| 销售费用(元) | 126,283,150.22 | 480,048,849.53 | 350,877,223.43 | 231,739,405.91 | 122,513,137.86 | 481,705,096.67 | 361,885,055.78 | 233,612,430.50 | 111,081,898.76 |
| 管理费用(元) | 41,414,601.01 | 169,208,951.53 | 123,931,828.65 | 82,854,537.63 | 45,359,613.53 | 150,331,023.98 | 115,563,198.12 | 76,937,887.42 | 36,849,566.94 |
| 财务费用(元) | 215,038.71 | -1,556,143.64 | -1,558,053.85 | -1,087,113.81 | -1,303,350.82 | -3,661,370.09 | -1,777,730.00 | -663,205.17 | -21,951.25 |
| 其中：利息费用(元) | 3,078,279.54 | 5,763,423.93 | 4,247,651.59 | 2,831,765.73 | 958,968.04 | 4,635,872.17 | 5,246,934.40 | 3,545,779.18 | 1,701,155.22 |
| 其中：利息收入(元) | 2,911,107.38 | 9,126,337.29 | 6,354,962.74 | -3,953,183.81 | 2,361,567.88 | 9,775,266.15 | 7,101,811.44 | 4,311,454.01 | 1,763,004.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,693,387.22 | 4,977,053.90 | 3,304,322.22 | 5,948,706.11 | 8,170,725.63 | 50,695,757.18 | 6,572,592.37 | 4,010,222.34 | 4,692,395.66 |
| 加：投资收益(元) | 136,468.88 | 21,121,251.16 | 21,277,610.59 | 13,158,716.80 | 2,429,008.07 | 30,822,187.03 | 22,000,736.81 | 14,726,866.46 | 2,362,111.11 |
| 资产处置收益(元) | -57,101.46 | -249,245.27 | -1,226,747.90 | -1,011,273.79 | -178,381.77 | -264,166.54 | -38,779.57 | -23,413.84 | -9,774.89 |
| 资产减值损失(元) | -2,683,147.16 | -15,244,426.58 | -412,121.28 | -574,811.28 | -19,081.00 | -18,292,586.97 | -19,019,417.53 | -15,449,451.59 | 2,513,865.15 |
| 信用减值损失(元) | -3,166,884.88 | -63,268,386.02 | -13,000,395.77 | -10,778,545.97 | -1,002,965.46 | -16,295,976.94 | -10,389,736.32 | -7,477,361.14 | -1,168,400.08 |
| 其他收益(元) | 9,868,495.79 | 99,381,267.36 | 60,446,338.32 | 32,746,482.67 | 23,923,127.22 | 104,416,645.74 | 52,085,978.50 | 19,953,479.43 | 9,423,754.29 |
| 四、营业利润(元) | -148,301,358.77 | -292,535,957.13 | -214,583,050.94 | -174,501,537.00 | -100,129,830.91 | 95,688,168.56 | -174,038,957.77 | -176,940,317.45 | -78,591,194.85 |
| 加：营业外收入(元) | 38,291.02 | 13,023.17 | 3,390.81 | 2,443.21 | 784.12 | 1,847.31 | 1,325.81 | 7,010.73 | -1,519.84 |
| 减：营业外支出(元) | 32,488.40 | 1,685,098.02 | 250,018.76 | 219,998.71 | 189,093.73 | 133,161.91 | 77,738.43 | 1,928.86 | 1,768.56 |
| 五、利润总额(元) | -148,295,556.15 | -294,208,031.98 | -214,829,678.89 | -174,719,092.50 | -100,318,140.52 | 95,556,853.96 | -174,115,370.39 | -176,935,235.58 | -78,594,483.25 |
| 减：所得税费用(元) | -853,106.11 | -2,680,168.95 | 440,707.98 | 887,103.01 | -3,000,966.51 | -2,060,139.29 | -9,160,096.94 | -9,438,550.78 | -2,425,524.59 |
| 六、净利润(元) | -147,442,450.04 | -291,527,863.03 | -215,270,386.87 | -175,606,195.51 | -97,317,174.02 | 97,616,993.25 | -164,955,273.45 | -167,496,684.80 | -76,168,958.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -147,442,450.04 | -291,527,863.03 | - | -175,606,195.51 | -97,317,174.02 | 97,616,993.25 | -164,955,273.45 | -167,496,684.80 | -76,168,958.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -145,908,760.07 | -291,075,848.53 | -211,225,568.24 | -171,353,878.64 | -94,897,763.93 | 98,550,790.37 | -166,475,934.64 | -170,602,547.26 | -78,257,613.43 |
| 少数股东损益(元) | -1,533,689.97 | -452,014.50 | -4,044,818.63 | -4,252,316.87 | -2,419,410.09 | -933,797.12 | 1,520,661.19 | 3,105,862.46 | 2,088,654.77 |
| 扣除非经常性损益后的净利润(元) | -150,661,374.43 | -324,941,753.06 | -243,493,483.69 | -192,084,622.20 | -112,748,669.93 | 7,647,434.71 | -205,773,231.17 | -196,817,798.58 | -93,814,551.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.36 | -0.73 | -0.53 | -0.43 | -0.24 | 0.25 | -0.43 | -0.44 | -0.20 |
| 二、稀释每股收益(元) | - | - | - | - | -0.24 | 0.25 | - | - | -0.20 |
| 八、其他综合收益(元) | - | 1,291,799.99 | 169,138.04 | 169,138.04 | - | 312,061.83 | 341,606.47 | 341,606.47 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,291,799.99 | 169,138.04 | 169,138.04 | - | 312,061.83 | 341,606.47 | 341,606.47 | - |
| 九、综合收益总额(元) | -147,442,450.04 | -290,236,063.04 | -215,101,248.83 | -175,437,057.47 | -97,317,174.02 | 97,929,055.08 | -164,613,666.98 | -167,155,078.33 | -76,168,958.66 |
| 归属于母公司所有者的综合收益总额(元) | -145,908,760.07 | -289,784,048.54 | -211,056,430.20 | -171,184,740.60 | -94,897,763.93 | 98,862,852.20 | -166,134,328.17 | -170,260,940.79 | -78,257,613.43 |
| 归属于少数股东的综合收益总额(元) | -1,533,689.97 | -452,014.50 | -4,044,818.63 | -4,252,316.87 | -2,419,410.09 | -933,797.12 | 1,520,661.19 | 3,105,862.46 | 2,088,654.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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