| 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 | 上市前 | 上市前 |
| 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) | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 | 1,669,396,975.78 | 680,478,523.60 | 381,538,679.31 | 137,445,324.67 |
| 营业收入(元) | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 | 1,669,396,975.78 | 680,478,523.60 | 381,538,679.31 | 137,445,324.67 |
| 二、营业总成本(元) | 200,099,524.49 | 1,269,849,682.89 | 566,896,734.21 | 420,574,594.55 | 64,354,064.15 | 1,547,624,041.31 | 699,854,294.94 | 411,984,744.50 | 173,737,926.15 |
| 营业成本(元) | 132,176,739.22 | 1,013,054,671.70 | 395,187,503.25 | 314,297,600.06 | 5,630,059.51 | 1,327,946,771.85 | 558,100,651.53 | 309,188,423.80 | 118,894,953.34 |
| 研发费用(元) | 24,211,769.88 | 73,118,900.20 | 53,737,936.58 | 35,569,338.91 | 19,861,679.74 | 58,774,787.96 | 46,979,083.02 | 31,867,269.08 | 15,614,796.60 |
| 营业税金及附加(元) | 733,437.86 | 9,144,569.15 | 7,725,005.22 | 7,061,614.81 | 366,136.17 | 4,735,482.06 | 2,004,028.81 | 1,788,643.07 | 368,134.35 |
| 销售费用(元) | 19,794,596.62 | 85,948,623.91 | 53,485,689.65 | 34,001,432.90 | 14,452,691.13 | 85,639,289.62 | 54,501,198.64 | 36,822,740.49 | 18,875,369.49 |
| 管理费用(元) | 25,600,900.75 | 88,276,188.95 | 59,291,781.98 | 38,556,899.49 | 20,558,475.72 | 77,423,459.66 | 56,622,355.64 | 36,530,909.20 | 20,210,709.71 |
| 财务费用(元) | -2,417,919.84 | 306,728.98 | -2,531,182.47 | -8,912,291.62 | 3,485,021.88 | -6,895,749.84 | -18,353,022.70 | -4,213,241.14 | -226,037.34 |
| 其中：利息费用(元) | - | 4,258,345.12 | 2,899,021.63 | 1,927,001.79 | - | 3,795,627.25 | 2,575,104.52 | 1,274,208.46 | - |
| 其中：利息收入(元) | - | 4,529,601.22 | 2,983,258.39 | 1,931,885.01 | - | 5,211,070.84 | 3,502,940.91 | -1,902,476.35 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,782,945.08 | -5,684,403.09 | -8,573,977.90 | -6,752,049.37 | 4,983,310.08 | 2,566,347.08 | -19,026,750.00 | -4,548,410.00 | 319,902.74 |
| 加：投资收益(元) | 2,225,781.69 | 12,638,098.05 | 11,094,224.07 | 7,986,891.76 | 1,256,207.27 | -19,959,638.57 | -12,770,134.58 | -821,634.58 | 106.48 |
| 资产处置收益(元) | - | 41,699.25 | 354,643.09 | 354,642.77 | 22,486.54 | 188,845.76 | 185,765.76 | 127,818.41 | - |
| 资产减值损失(元) | -899,841.12 | -14,572,751.48 | -9,405,103.42 | -7,572,984.12 | 623,734.20 | 414,308.64 | 4,056,468.63 | 3,963,844.63 | -417,159.32 |
| 信用减值损失(元) | 6,603,357.15 | 11,823,374.34 | 20,244,485.90 | 13,851,652.54 | 13,219,280.54 | -27,637,315.68 | 1,411,978.44 | 865,872.67 | 6,524,733.51 |
| 其他收益(元) | 1,079,307.45 | 14,542,423.06 | 6,008,881.70 | 5,920,575.46 | 1,292,407.94 | 21,500,879.43 | 20,191,336.84 | 13,893,798.23 | 11,959,092.29 |
| 四、营业利润(元) | -42,966,763.25 | -102,598,562.91 | -78,216,980.95 | -51,135,761.06 | -32,795,069.52 | 98,846,361.13 | -25,327,106.25 | -16,964,775.83 | -17,905,925.78 |
| 加：营业外收入(元) | 162,661.28 | 2,552,309.27 | 1,904,235.59 | 41,483.90 | 31,351.12 | 213,743.07 | 310,087.67 | 208,087.67 | 19,934.80 |
| 减：营业外支出(元) | -1,662.72 | 2,349,771.41 | 68,254.96 | 60,762.65 | 31,762.64 | 838,369.01 | 134,820.14 | 84.07 | 0.01 |
| 五、利润总额(元) | -42,802,439.25 | -102,396,025.05 | -76,381,000.32 | -51,155,039.81 | -32,795,481.04 | 98,221,735.19 | -25,151,838.72 | -16,756,772.23 | -17,885,990.99 |
| 减：所得税费用(元) | -9,834,749.91 | -24,466,887.70 | -17,980,029.74 | -11,808,726.99 | -7,134,855.67 | 9,183,759.83 | -8,732,591.14 | -4,777,244.15 | -4,359,588.05 |
| 六、净利润(元) | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 | 89,037,975.36 | -16,419,247.58 | -11,979,528.08 | -13,526,402.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 | 89,037,975.36 | -16,419,247.58 | -11,979,528.08 | -13,526,402.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 | 89,036,863.92 | -16,420,359.02 | -11,980,639.52 | -13,527,514.38 |
| 少数股东损益(元) | - | - | - | - | - | 1,111.44 | 1,111.44 | 1,111.44 | 1,111.44 |
| 扣除非经常性损益后的净利润(元) | -33,290,822.08 | -98,191,616.39 | -69,842,238.82 | -47,637,249.92 | -34,341,068.44 | 85,861,668.10 | -6,812,559.71 | -19,467,900.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.43 | -0.32 | -0.22 | -0.14 | 0.60 | -0.12 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.18 | -0.43 | -0.32 | -0.22 | -0.14 | 0.60 | -0.12 | -0.09 | -0.10 |
| 八、其他综合收益(元) | -145,979.59 | -21,266.26 | -131,996.20 | 30,396.02 | -49,770.04 | 98,475.06 | -435,608.57 | -247,891.33 | 69.79 |
| 归属于母公司股东的其他综合收益(元) | -145,979.59 | -21,266.26 | -131,996.20 | 30,396.02 | -49,770.04 | 98,461.10 | -435,622.53 | -247,905.29 | 55.83 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 13.96 | 13.96 | 13.96 | 13.96 |
| 九、综合收益总额(元) | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.80 | -25,710,395.41 | 89,136,450.42 | -16,854,856.15 | -12,227,419.41 | -13,526,333.15 |
| 归属于母公司所有者的综合收益总额(元) | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.80 | -25,710,395.41 | 89,135,325.02 | -16,855,981.55 | -12,228,544.81 | -13,527,458.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,125.40 | 1,125.40 | 1,125.40 | 1,125.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-17 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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