| 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) | 141,354,613.98 | 524,895,545.60 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 | 463,062,007.76 | 384,029,566.90 | 255,174,441.21 | 125,645,397.05 |
| 营业收入(元) | 141,354,613.98 | 524,895,545.60 | 384,526,413.77 | 242,121,513.08 | 90,195,566.92 | 463,062,007.76 | 384,029,566.90 | 255,174,441.21 | 125,645,397.05 |
| 二、营业总成本(元) | 167,574,798.71 | 664,429,620.93 | 476,552,298.99 | 304,690,216.73 | 129,489,496.80 | 535,726,876.16 | 400,996,140.67 | 254,467,735.67 | 126,095,575.57 |
| 营业成本(元) | 109,887,158.22 | 426,479,186.38 | 313,415,993.58 | 199,738,629.57 | 80,277,230.59 | 357,964,489.41 | 284,630,080.23 | 185,571,623.28 | 93,525,465.20 |
| 研发费用(元) | 25,561,588.25 | 106,429,375.24 | 67,552,758.27 | 39,372,817.40 | 17,038,408.64 | 77,506,403.60 | 47,848,728.05 | 25,697,278.16 | 11,344,018.01 |
| 营业税金及附加(元) | 991,171.45 | 4,863,963.47 | 3,390,611.58 | 1,522,284.21 | 414,925.96 | 3,554,592.09 | 2,873,334.23 | 1,745,262.78 | 934,365.20 |
| 销售费用(元) | 6,537,879.05 | 25,006,124.52 | 18,405,854.96 | 12,199,450.46 | 5,970,626.18 | 26,907,879.13 | 18,692,519.94 | 11,887,665.06 | 6,486,398.13 |
| 管理费用(元) | 15,061,669.75 | 71,641,618.24 | 53,753,568.50 | 38,870,053.28 | 19,432,747.15 | 48,821,047.42 | 31,267,684.34 | 19,422,268.33 | 9,233,290.61 |
| 财务费用(元) | 9,535,331.99 | 30,009,353.08 | 20,033,512.10 | 12,986,981.81 | 6,355,558.28 | 20,972,464.52 | 15,683,793.88 | 10,143,638.06 | 4,572,038.42 |
| 其中：利息费用(元) | 9,364,290.66 | 29,033,254.19 | 20,438,717.26 | 13,363,815.02 | 6,307,710.05 | 21,468,623.84 | 16,461,932.72 | 10,441,067.25 | 4,620,461.58 |
| 其中：利息收入(元) | 30,885.19 | 311,722.41 | 262,045.53 | 206,262.92 | - | 421,572.22 | 310,402.95 | 214,659.42 | 136,519.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -322,693.34 | -790,097.68 | -621,865.52 | -392,817.71 | -443,260.17 | -626,914.49 | 631,603.76 | 631,603.76 | 631,603.76 |
| 资产处置收益(元) | 95,634.14 | 1,809,089.10 | 1,398,548.30 | 989,778.96 | - | 981,736.49 | 981,736.49 | 865,471.29 | - |
| 资产减值损失(元) | -11,090,719.94 | -15,322,233.05 | -9,460,667.32 | -7,881,392.06 | -3,903,762.39 | -28,155,720.33 | -2,783,623.60 | -1,188,426.24 | 51,860.88 |
| 信用减值损失(元) | -542,001.38 | -2,748,000.89 | -1,416,677.24 | -965,144.72 | 1,267,925.70 | 1,312,817.12 | 3,497,174.43 | 3,779,386.45 | 1,436,304.87 |
| 其他收益(元) | 4,052,830.93 | 5,064,001.95 | 6,333,984.13 | 5,157,970.98 | 3,852,667.84 | 3,746,151.92 | 3,409,621.56 | 2,685,495.56 | 514,993.85 |
| 四、营业利润(元) | -34,027,134.32 | -151,521,315.90 | -95,792,562.87 | -65,660,308.20 | -38,520,358.90 | -95,406,797.69 | -11,230,061.13 | 7,480,236.36 | 2,184,584.84 |
| 加：营业外收入(元) | 6,904.99 | 5,099,986.25 | 5,099,986.25 | 21,859.86 | 21,859.86 | 1,603,167.80 | 1,203,167.80 | 203,167.80 | 322.08 |
| 减：营业外支出(元) | 213.68 | 5,015,169.23 | 2,695,995.62 | 1,813,251.95 | 757,972.86 | 2,431,493.84 | 602,570.13 | 602,726.77 | 473,417.79 |
| 五、利润总额(元) | -34,020,443.01 | -151,436,498.88 | -93,388,572.24 | -67,451,700.29 | -39,256,471.90 | -96,235,123.73 | -10,629,463.46 | 7,080,677.39 | 1,711,489.13 |
| 减：所得税费用(元) | -734,319.65 | -13,398,012.90 | -25,389,876.66 | -13,790,825.77 | -6,903,511.85 | -21,583,107.87 | -11,779,190.45 | -5,025,872.12 | -3,142,801.20 |
| 六、净利润(元) | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 | -74,652,015.86 | 1,149,726.99 | 12,106,549.51 | 4,854,290.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 | -74,652,015.86 | 1,149,726.99 | 12,106,549.51 | 4,854,290.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,419,309.12 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.70 | -68,116,472.46 | 3,909,366.12 | 14,110,938.74 | 5,782,931.82 |
| 少数股东损益(元) | -2,866,814.24 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 | -6,535,543.40 | -2,759,639.13 | -2,004,389.23 | -928,641.49 |
| 扣除非经常性损益后的净利润(元) | -34,212,993.79 | -130,931,700.75 | -71,603,061.60 | -52,386,197.80 | -31,901,589.27 | -72,635,891.23 | -988,435.08 | 10,752,952.47 | 5,092,533.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | -1.05 | -0.54 | -0.41 | -0.25 | -0.57 | 0.03 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | -0.25 | -1.05 | -0.53 | -0.40 | -0.24 | -0.56 | 0.03 | 0.12 | 0.05 |
| 九、综合收益总额(元) | -33,286,123.36 | -138,038,485.99 | -67,998,695.59 | -53,660,874.52 | -32,352,960.05 | -74,652,015.86 | 1,149,726.99 | 12,106,549.51 | 4,854,290.33 |
| 归属于母公司所有者的综合收益总额(元) | -30,419,309.12 | -126,138,948.32 | -64,509,132.41 | -48,807,012.43 | -29,824,112.70 | -68,116,472.46 | 3,909,366.12 | 14,110,938.74 | 5,782,931.82 |
| 归属于少数股东的综合收益总额(元) | -2,866,814.24 | -11,899,537.67 | -3,489,563.18 | -4,853,862.09 | -2,528,847.35 | -6,535,543.40 | -2,759,639.13 | -2,004,389.23 | -928,641.49 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-03 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 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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