| 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) | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 | 302,305,057.49 | 197,892,872.37 | 105,400,037.31 | 43,725,271.60 |
| 营业收入(元) | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 | 302,305,057.49 | 197,892,872.37 | 105,400,037.31 | 43,725,271.60 |
| 二、营业总成本(元) | 158,939,244.62 | 778,740,484.69 | 541,758,673.77 | 358,131,612.47 | 176,481,152.90 | 825,645,141.58 | 617,167,804.62 | 387,413,580.64 | 180,074,970.15 |
| 营业成本(元) | 7,149,214.53 | 29,212,095.95 | 21,449,337.73 | 16,489,388.28 | 7,486,278.60 | 26,161,022.26 | 16,744,860.73 | 8,439,356.93 | 3,384,738.05 |
| 研发费用(元) | 84,346,541.11 | 496,329,685.86 | 335,190,822.91 | 220,319,327.87 | 91,892,329.58 | 497,725,871.60 | 392,485,200.59 | 255,377,221.04 | 121,273,151.53 |
| 营业税金及附加(元) | 235,709.79 | 1,023,163.55 | 716,056.01 | 488,991.85 | 330,591.38 | 1,371,021.11 | 836,402.48 | 456,093.42 | 261,875.13 |
| 销售费用(元) | 60,109,621.60 | 250,488,357.76 | 172,193,131.08 | 117,644,761.96 | 55,465,899.48 | 227,685,348.62 | 155,204,606.16 | 90,791,505.47 | 37,355,340.19 |
| 管理费用(元) | 14,058,987.04 | 16,560,957.75 | 21,708,376.71 | 6,471,436.19 | 21,649,276.13 | 86,343,464.22 | 64,222,520.94 | 41,786,870.50 | 23,189,574.27 |
| 财务费用(元) | -6,960,829.45 | -14,873,776.18 | -9,499,050.67 | -3,282,293.68 | -343,222.27 | -13,641,586.23 | -12,325,786.28 | -9,437,466.72 | -5,389,709.02 |
| 其中：利息费用(元) | 7,012,285.59 | 22,552,728.97 | 16,308,154.57 | 10,306,099.32 | 4,980,694.24 | 12,031,551.14 | 7,674,684.23 | 4,576,689.76 | 1,905,910.88 |
| 其中：利息收入(元) | 14,516,923.48 | 39,354,994.80 | 27,153,784.16 | 14,353,635.82 | 5,746,159.40 | 28,745,441.64 | 22,682,003.39 | 16,332,160.23 | 7,899,075.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,481,810.54 | 8,725,963.90 | 7,794,419.12 | 2,429,032.66 | 597,195.10 | 2,634,929.93 | 1,862,880.75 | 943,456.61 | 260,061.82 |
| 加：投资收益(元) | 505,946.82 | 5,958,525.53 | 1,528,842.10 | 1,528,841.37 | 1,209,370.08 | 3,948,843.15 | 1,894,409.32 | 1,842,828.56 | 550,518.29 |
| 资产处置收益(元) | - | - | - | - | - | 15,381.18 | 890.19 | -22.17 | - |
| 信用减值损失(元) | -572,773.26 | -1,619,378.03 | -1,015,098.48 | -1,977,320.65 | -263,234.90 | -1,974,863.10 | -992,885.33 | 712,622.09 | 2,774,063.63 |
| 其他收益(元) | 2,655,577.65 | 81,454,190.94 | 34,978,075.76 | 14,062,036.02 | 6,460,560.93 | 33,158,298.62 | 28,178,276.19 | 15,002,330.52 | 5,597,242.59 |
| 四、营业利润(元) | -45,624,274.29 | -297,782,398.33 | -216,367,630.78 | -122,160,868.74 | -60,366,786.42 | -485,557,494.31 | -388,331,361.13 | -263,512,327.72 | -127,167,812.22 |
| 加：营业外收入(元) | 442.48 | 4,955.76 | 4,955.76 | 2,477.88 | 619.47 | 3,873.01 | 3,823.01 | - | - |
| 减：营业外支出(元) | - | 1,307,069.11 | 904,975.23 | 583,961.23 | 473,000.00 | 2,401,108.54 | 1,619,190.17 | 1,146,190.17 | 435,600.00 |
| 五、利润总额(元) | -45,623,831.81 | -299,084,511.68 | -217,267,650.25 | -122,742,352.09 | -60,839,166.95 | -487,954,729.84 | -389,946,728.29 | -264,658,517.89 | -127,603,412.22 |
| 减：所得税费用(元) | -993,045.91 | -3,949,557.69 | -2,971,514.11 | -1,939,595.20 | -963,373.08 | -2,005,371.74 | -2,619,801.61 | -1,687,821.93 | -854,499.21 |
| 六、净利润(元) | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 | -485,949,358.10 | -387,326,926.68 | -262,970,695.96 | -126,748,913.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 | -485,949,358.10 | -387,326,926.68 | -262,970,695.96 | -126,748,913.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,499,383.01 | -278,582,744.17 | -202,089,409.77 | -114,228,726.64 | -57,227,635.33 | -457,771,812.39 | -363,745,077.96 | -247,008,758.20 | -119,438,902.55 |
| 少数股东损益(元) | -5,131,402.89 | -16,552,209.82 | -12,206,726.37 | -6,574,030.25 | -2,648,158.54 | -28,177,545.71 | -23,581,848.72 | -15,961,937.76 | -7,310,010.46 |
| 扣除非经常性损益后的净利润(元) | -42,502,883.55 | -348,745,151.79 | -243,280,684.53 | -130,009,579.67 | -63,921,861.10 | -494,809,553.46 | -393,742,224.78 | -263,327,219.08 | -125,087,182.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | -1.09 | -0.80 | -0.46 | -0.24 | -1.91 | -1.52 | -1.03 | -0.50 |
| 二、稀释每股收益(元) | -0.15 | -1.09 | -0.80 | -0.46 | -0.24 | -1.91 | -1.52 | -1.03 | -0.50 |
| 八、其他综合收益(元) | 104,914.23 | -2,670,887.43 | 2,096,126.56 | 2,588,560.46 | -1,035,491.19 | 7,294,872.27 | 6,151,423.73 | 3,384,192.48 | -411,992.50 |
| 归属于母公司股东的其他综合收益(元) | 79,994.91 | -3,108,162.47 | 1,403,393.62 | 1,668,389.19 | -629,827.26 | 3,483,371.89 | 2,193,269.40 | 1,886,348.90 | -229,644.61 |
| 归属于少数股东的其他综合收益(元) | 24,919.32 | 437,275.04 | 692,732.94 | 920,171.27 | -405,663.93 | 3,811,500.38 | 3,958,154.33 | 1,497,843.58 | -182,347.89 |
| 九、综合收益总额(元) | -44,525,871.67 | -297,805,841.42 | -212,200,009.58 | -118,214,196.43 | -60,911,285.06 | -478,654,485.83 | -381,175,502.95 | -259,586,503.48 | -127,160,905.51 |
| 归属于母公司所有者的综合收益总额(元) | -39,419,388.10 | -281,690,906.64 | -200,686,016.15 | -112,560,337.45 | -57,857,462.59 | -454,288,440.50 | -361,551,808.56 | -245,122,409.30 | -119,668,547.16 |
| 归属于少数股东的综合收益总额(元) | -5,106,483.57 | -16,114,934.78 | -11,513,993.43 | -5,653,858.98 | -3,053,822.47 | -24,366,045.33 | -19,623,694.39 | -14,464,094.18 | -7,492,358.35 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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