| 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) | 357,720,738.50 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 | 492,182,985.10 | 2,300,869,859.79 | 1,719,943,553.29 | 1,230,938,574.96 | 545,451,712.64 |
| 营业收入(元) | 357,720,738.50 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 | 492,182,985.10 | 2,300,869,859.79 | 1,719,943,553.29 | 1,230,938,574.96 | 545,451,712.64 |
| 二、营业总成本(元) | 372,585,906.94 | 2,196,981,897.08 | 1,702,148,882.61 | 1,210,740,355.65 | 499,392,829.31 | 2,156,396,084.03 | 1,591,693,347.43 | 1,140,673,249.91 | 518,302,265.68 |
| 营业成本(元) | 297,014,746.03 | 1,882,253,926.01 | 1,478,313,872.33 | 1,070,396,710.81 | 420,804,534.96 | 1,895,961,915.75 | 1,412,388,002.77 | 1,018,817,797.70 | 456,811,699.00 |
| 研发费用(元) | 29,982,076.68 | 133,373,777.64 | 98,365,287.23 | 63,410,158.64 | 31,580,977.25 | 118,879,029.59 | 85,820,224.85 | 54,781,621.42 | 26,244,155.26 |
| 营业税金及附加(元) | 6,172,119.95 | 2,548,642.03 | 1,142,931.55 | 759,378.08 | 284,901.28 | 1,770,723.28 | 1,337,564.86 | 900,889.72 | 381,054.94 |
| 销售费用(元) | 15,918,928.60 | 72,382,319.45 | 50,222,828.53 | 30,678,435.58 | 13,529,870.83 | 63,253,884.41 | 46,061,382.93 | 30,442,609.61 | 14,122,734.73 |
| 管理费用(元) | 23,334,452.97 | 99,934,442.16 | 71,667,637.54 | 47,745,398.57 | 25,181,767.13 | 93,543,663.79 | 68,674,804.00 | 45,667,136.50 | 20,207,081.84 |
| 财务费用(元) | 163,582.71 | 6,488,789.79 | 2,436,325.43 | -2,249,726.03 | 8,010,777.86 | -17,013,132.79 | -22,588,631.98 | -9,936,805.04 | 535,539.91 |
| 其中：利息费用(元) | 3,249,286.38 | 15,417,695.95 | 12,954,832.09 | 8,360,035.31 | 4,524,918.51 | 12,202,087.70 | 8,760,517.76 | 5,747,040.96 | 2,820,300.61 |
| 其中：利息收入(元) | 964,970.63 | 6,527,242.28 | 5,420,494.33 | 3,905,783.34 | 1,528,136.80 | 7,033,000.34 | 5,621,061.76 | 3,736,649.12 | 1,917,722.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,578,100.00 | -17,933,299.00 | -20,744,499.00 | -14,476,971.00 | -1,361,400.00 | -7,705,343.00 | - | - | - |
| 加：投资收益(元) | -342,629.25 | 298,633.10 | -546,075.11 | -851,255.89 | 2,433,297.17 | -10,688,995.93 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -349,329.25 | 1,436,894.90 | 2,949,878.89 | 3,032,789.11 | - | - | - | - | - |
| 资产处置收益(元) | -133,060.44 | -3,713,964.62 | 84,389.39 | -4,909,062.12 | -4,562,065.88 | -2,210,185.16 | 420,003.84 | 398,717.55 | 4,178.18 |
| 资产减值损失(元) | -14,148,765.32 | -66,113,882.23 | -19,502,527.62 | -8,735,484.95 | -1,703,849.52 | -18,376,132.54 | -8,543,221.67 | -5,689,243.23 | -2,642,714.58 |
| 信用减值损失(元) | 1,624,775.04 | -7,836,347.41 | -6,598,776.45 | -7,850,456.56 | -241,586.46 | -1,274,534.51 | 3,747,130.00 | -2,463,925.88 | -1,176,606.99 |
| 其他收益(元) | 658,512.31 | 7,223,846.91 | 6,519,315.02 | 4,959,222.95 | 743,863.04 | 12,864,553.18 | 9,600,378.67 | 6,978,357.70 | 1,881,929.86 |
| 四、营业利润(元) | -29,784,436.10 | -50,527,481.24 | 28,371,000.65 | 35,935,606.57 | -11,901,585.86 | 117,083,137.80 | 133,474,496.70 | 89,489,231.19 | 25,216,233.43 |
| 加：营业外收入(元) | 219,131.35 | 58,454.05 | 47,454.02 | 37,053.32 | 5,851.01 | 218,482.88 | 118,137.21 | 118,089.53 | 90,934.49 |
| 减：营业外支出(元) | 206,806.03 | 13,451,178.64 | 13,889,506.22 | 5,134,343.65 | 604,855.65 | 7,357,564.01 | 5,852,660.17 | 5,437,516.55 | 230,628.38 |
| 五、利润总额(元) | -29,772,110.78 | -63,920,205.83 | 14,528,948.45 | 30,838,316.24 | -12,500,590.50 | 109,944,056.67 | 127,739,973.74 | 84,169,804.17 | 25,076,539.54 |
| 减：所得税费用(元) | -9,119,502.85 | -30,139,982.52 | -13,121,140.14 | -4,003,812.87 | -7,088,624.84 | -1,202,250.38 | 5,215,594.56 | 4,875,936.34 | -415,153.87 |
| 六、净利润(元) | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 | 111,146,307.05 | 122,524,379.18 | 79,293,867.83 | 25,491,693.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 | 111,146,307.05 | 122,524,379.18 | 79,293,867.83 | 25,491,693.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 | -5,411,965.66 | 110,192,195.55 | 121,865,694.14 | 78,639,596.34 | 25,392,527.35 |
| 少数股东损益(元) | - | - | - | - | - | 954,111.50 | 658,685.04 | 654,271.49 | 99,166.06 |
| 扣除非经常性损益后的净利润(元) | -18,332,579.17 | -9,455,058.17 | 51,959,576.65 | 51,712,136.62 | -3,109,618.31 | 123,057,160.71 | 118,240,901.42 | 76,904,258.72 | 23,911,863.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -0.34 | 0.28 | 0.35 | -0.05 | 1.10 | 1.22 | 0.79 | 0.25 |
| 二、稀释每股收益(元) | -0.21 | -0.34 | 0.28 | 0.35 | -0.05 | 1.10 | 1.22 | 0.79 | 0.25 |
| 八、其他综合收益(元) | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 | 2,495,814.83 | -15,470,976.21 | -19,141,794.85 | -8,710,816.15 | -25,280.78 |
| 归属于母公司股东的其他综合收益(元) | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 | 2,495,814.83 | -15,470,976.21 | -19,141,794.85 | -8,710,816.15 | -25,280.78 |
| 九、综合收益总额(元) | -29,778,288.00 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 | -2,916,150.83 | 95,675,330.84 | 103,382,584.33 | 70,583,051.68 | 25,466,412.63 |
| 归属于母公司所有者的综合收益总额(元) | -29,778,288.00 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 | -2,916,150.83 | 94,721,219.34 | 102,723,899.29 | 69,928,780.19 | 25,367,246.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 954,111.50 | 658,685.04 | 654,271.49 | 99,166.06 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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