| 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) | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 | 1,020,682,920.26 | 686,781,506.08 | 441,755,166.72 | 258,889,713.32 |
| 营业收入(元) | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 | 1,020,682,920.26 | 686,781,506.08 | 441,755,166.72 | 258,889,713.32 |
| 二、营业总成本(元) | 383,262,700.83 | 1,346,774,773.01 | 941,079,472.08 | 609,663,648.03 | 293,881,500.04 | 1,419,974,130.68 | 1,016,725,878.99 | 659,584,251.04 | 373,824,922.06 |
| 营业成本(元) | 271,396,714.50 | 906,156,369.36 | 605,055,817.84 | 400,688,657.82 | 178,872,800.51 | 973,852,215.73 | 703,233,466.41 | 458,710,403.02 | 266,449,967.29 |
| 研发费用(元) | 23,532,210.60 | 150,049,038.83 | 144,543,597.62 | 89,448,379.88 | 52,942,870.33 | 213,474,488.66 | 134,907,470.62 | 83,921,499.07 | 45,052,111.37 |
| 营业税金及附加(元) | 23,053,553.54 | 39,021,728.78 | 27,919,195.77 | 18,328,433.69 | 6,184,681.53 | 28,787,165.27 | 22,145,068.16 | 16,235,618.58 | 6,793,156.26 |
| 销售费用(元) | 17,118,846.11 | 71,085,538.09 | 45,024,934.93 | 28,010,732.37 | 11,896,374.94 | 56,341,462.38 | 38,766,587.75 | 23,290,953.71 | 11,296,342.03 |
| 管理费用(元) | 42,715,765.17 | 167,024,459.78 | 120,595,449.53 | 82,182,248.44 | 35,874,952.96 | 152,313,906.27 | 135,395,217.22 | 86,405,507.88 | 43,947,672.14 |
| 财务费用(元) | 5,445,610.91 | 13,437,638.17 | -2,059,523.61 | -8,994,804.17 | 8,109,819.77 | -4,795,107.63 | -17,721,931.17 | -8,979,731.22 | 285,672.97 |
| 其中：利息费用(元) | 6,339,977.14 | 30,210,496.01 | 8,184,269.16 | 5,605,008.04 | 2,644,626.24 | 10,862,906.83 | 8,361,774.52 | 5,048,184.11 | 2,763,478.40 |
| 其中：利息收入(元) | 570,492.53 | 8,869,326.48 | 7,829,690.60 | 5,521,042.71 | 3,132,986.19 | 22,961,324.49 | 19,108,664.86 | 13,334,785.98 | 7,006,706.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -654,576.48 | -493,753.11 | -406,287.51 | -284,301.07 | -580,268.82 | 52.98 | - | - |
| 资产处置收益(元) | 433,734.78 | 1,225,802.98 | 321,687.20 | 96,334.40 | -14,191.90 | -1,998,805.15 | -1,998,805.15 | -1,421,433.94 | - |
| 资产减值损失(元) | -20,426,942.14 | -128,514,604.53 | -43,168,788.13 | -25,923,576.35 | -13,670,415.07 | -31,406,701.19 | -20,575,873.83 | -10,921,336.12 | -6,474,776.23 |
| 信用减值损失(元) | -4,449,386.13 | -9,807,063.71 | -13,184,914.86 | -14,335,919.18 | -6,252,682.42 | -32,354,563.55 | 868,139.79 | -98,073.88 | -1,387,532.22 |
| 其他收益(元) | 17,659,325.63 | 26,470,077.51 | 47,040,045.81 | 30,438,830.96 | 15,890,183.01 | 56,114,100.04 | 47,232,954.97 | 32,222,349.14 | 12,749,124.26 |
| 四、营业利润(元) | -115,231,386.18 | -591,816,064.99 | -327,503,103.43 | -229,784,912.49 | -120,250,060.02 | -409,517,449.09 | -304,417,904.15 | -198,047,579.12 | -110,048,392.93 |
| 加：营业外收入(元) | 791.97 | 1,403,210.69 | 988,292.84 | 655,961.63 | 33,280.76 | 12,759,004.56 | 11,298,453.31 | 11,263,104.13 | 11,227,858.53 |
| 减：营业外支出(元) | 13,749.87 | 1,891,340.74 | 1,707,001.12 | 1,432,490.74 | 89,139.04 | 6,450,209.83 | 25,508,732.75 | 11,715,257.41 | 5,534,766.06 |
| 五、利润总额(元) | -115,244,344.08 | -592,304,195.04 | -328,221,811.71 | -230,561,441.60 | -120,305,918.30 | -403,208,654.36 | -318,628,183.59 | -198,499,732.40 | -104,355,300.46 |
| 减：所得税费用(元) | 4,702,228.75 | -15,363,048.93 | 4,804,362.55 | 1,513,498.18 | 1,354,792.97 | -14,855,115.92 | -16,641,269.47 | -16,582,962.88 | -17,037,233.37 |
| 六、净利润(元) | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 | -388,353,538.44 | -301,986,914.12 | -181,916,769.52 | -87,318,067.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 | -388,353,538.44 | -301,986,914.12 | -181,916,769.52 | -87,318,067.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 | -388,353,538.44 | -301,986,914.12 | -181,916,769.52 | -87,318,067.09 |
| 扣除非经常性损益后的净利润(元) | -137,182,809.23 | -610,768,438.55 | -388,894,666.54 | -263,730,896.90 | -138,908,499.07 | -451,951,379.47 | -339,295,615.37 | -214,203,755.35 | -107,640,409.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.20 | -0.98 | -0.56 | -0.39 | -0.21 | -0.66 | -0.51 | -0.31 | -0.15 |
| 二、稀释每股收益(元) | -0.20 | -0.98 | -0.56 | -0.39 | -0.21 | -0.66 | -0.51 | -0.31 | -0.15 |
| 八、其他综合收益(元) | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.30 | -1,001,785.63 | 1,615,210.64 | -3,324,077.78 | -1,942,024.63 | -99,728.53 |
| 归属于母公司股东的其他综合收益(元) | 3,955.33 | 1,271,570.96 | 1,742,850.15 | 2,161,121.30 | -1,001,785.63 | 1,615,210.64 | -3,324,077.78 | -1,942,024.63 | -99,728.53 |
| 九、综合收益总额(元) | -119,942,617.50 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 | -122,662,496.90 | -386,738,327.80 | -305,310,991.90 | -183,858,794.15 | -87,417,795.62 |
| 归属于母公司所有者的综合收益总额(元) | -119,942,617.50 | -575,669,575.15 | -331,283,324.11 | -229,913,818.48 | -122,662,496.90 | -386,738,327.80 | -305,310,991.90 | -183,858,794.15 | -87,417,795.62 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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