| 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 | 上市前 | 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) | 163,897,012.75 | 661,075,460.74 | 543,780,802.51 | 392,891,340.57 | 241,035,672.57 | 1,044,193,300.16 | 760,716,014.51 | 473,196,460.64 | 182,253,863.89 |
| 营业收入(元) | 163,897,012.75 | 661,075,460.74 | 543,780,802.51 | 392,891,340.57 | 241,035,672.57 | 1,044,193,300.16 | 760,716,014.51 | 473,196,460.64 | 182,253,863.89 |
| 二、营业总成本(元) | 176,620,746.96 | 805,019,458.12 | 621,560,602.30 | 428,033,481.47 | 247,034,481.79 | 1,025,135,381.81 | 746,318,909.68 | 459,261,983.05 | 185,619,140.92 |
| 营业成本(元) | 143,451,083.24 | 641,239,146.35 | 496,858,192.28 | 344,744,933.19 | 205,393,656.37 | 852,586,401.76 | 621,109,018.83 | 381,966,806.02 | 147,006,742.37 |
| 研发费用(元) | 17,365,618.32 | 86,149,322.54 | 68,355,465.88 | 43,398,428.69 | 22,239,268.07 | 92,775,447.10 | 62,923,136.41 | 38,715,552.59 | 18,758,766.47 |
| 营业税金及附加(元) | 1,023,795.25 | 5,176,775.12 | 3,819,394.49 | 2,471,719.35 | 1,043,388.16 | 5,199,570.25 | 3,674,974.83 | 2,628,418.71 | 1,157,960.71 |
| 销售费用(元) | 3,668,394.01 | 19,600,118.76 | 14,719,045.11 | 9,846,161.12 | 5,119,509.91 | 17,022,172.10 | 12,989,667.35 | 8,323,646.20 | 4,066,266.65 |
| 管理费用(元) | 6,973,759.49 | 41,494,827.38 | 30,155,841.85 | 22,338,560.21 | 12,112,325.71 | 37,061,233.74 | 28,152,364.83 | 17,644,714.65 | 9,359,581.84 |
| 财务费用(元) | 4,138,096.65 | 11,359,267.97 | 7,652,662.69 | 5,233,678.91 | 1,126,333.57 | 20,490,556.86 | 17,469,747.43 | 9,982,844.88 | 5,269,822.88 |
| 其中：利息费用(元) | 3,949,936.00 | 13,583,927.85 | 10,265,519.74 | 6,923,377.52 | 3,522,039.98 | 19,251,803.17 | 12,906,936.61 | 9,935,660.01 | 4,839,658.25 |
| 其中：利息收入(元) | 613,061.54 | 2,424,947.89 | 2,194,008.74 | 984,125.61 | 784,652.47 | 350,634.44 | 325,118.25 | 171,883.01 | 67,912.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 94,397.26 | 87,602.74 | 59,972.60 | 528,767.10 | 364,808.22 | - | 48,635.78 | - | - |
| 加：投资收益(元) | -7,306,708.02 | -7,892,842.34 | 3,338,597.46 | 1,295,807.25 | -240,211.52 | -4,061,171.92 | -3,067,007.06 | -2,175,548.62 | -1,156,965.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,480,000.00 | -10,998,444.46 | 728,435.59 | 754,639.64 | 279,085.17 | -339,079.46 | -138,314.98 | -354,922.41 | -385,388.14 |
| 资产处置收益(元) | - | 110,088.05 | 27,280.81 | 27,280.81 | 19,441.33 | 30,237.15 | 60.37 | 60.37 | -957.87 |
| 资产减值损失(元) | 1,062,121.47 | -11,956,642.18 | -3,675,240.86 | -282,247.49 | -99,750.74 | -740,768.47 | -3,831,820.08 | -731,922.98 | -816,245.11 |
| 信用减值损失(元) | 4,465,814.75 | -9,889,762.52 | -11,397,384.68 | -12,814,989.58 | -3,099,747.46 | -9,125.44 | 504,567.62 | 124,982.39 | -4,475,878.46 |
| 其他收益(元) | 1,828,680.61 | 22,993,825.75 | 14,531,494.06 | 13,612,077.03 | 7,609,786.61 | 29,003,136.63 | 12,828,173.52 | 6,664,893.23 | 2,528,283.45 |
| 四、营业利润(元) | -12,579,428.14 | -150,491,727.88 | -74,895,080.40 | -32,775,445.78 | -1,444,482.78 | 43,280,226.30 | 20,879,714.98 | 17,816,941.98 | -7,287,040.23 |
| 加：营业外收入(元) | 235,264.05 | 262,944.78 | 85,923.56 | 59,322.41 | 27,848.68 | 183,115.80 | 134,356.44 | 98,555.32 | 26,954.97 |
| 减：营业外支出(元) | 16,969.03 | 459,558.51 | 63,026.58 | 44,279.87 | 3,448.58 | 49,446.80 | 45,218.53 | 15,461.92 | 4,261.62 |
| 五、利润总额(元) | -12,361,133.12 | -150,688,341.61 | -74,872,183.42 | -32,760,403.24 | -1,420,082.68 | 43,413,895.30 | 20,968,852.89 | 17,900,035.38 | -7,264,346.88 |
| 减：所得税费用(元) | 1,756,406.40 | -7,596,235.25 | -16,164,421.28 | -8,168,979.91 | -973,079.44 | -2,125,812.40 | -1,173,487.35 | 12,225.43 | -2,884,281.24 |
| 六、净利润(元) | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 | 45,539,707.70 | 22,142,340.24 | 17,887,809.95 | -4,380,065.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 | 45,539,707.70 | 22,142,340.24 | 17,887,809.95 | -4,380,065.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 | 55,705,979.39 | 30,738,408.31 | 22,430,170.84 | -2,642,685.91 |
| 少数股东损益(元) | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.70 | -4,649,095.43 | -10,166,271.69 | -8,596,068.07 | -4,542,360.89 | -1,737,379.73 |
| 扣除非经常性损益后的净利润(元) | -10,613,252.32 | -133,138,230.91 | -61,489,410.47 | -29,495,928.54 | -2,927,914.32 | 30,405,246.01 | 20,020,400.00 | 16,837,600.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.26 | -0.10 | -0.03 | 0.01 | 0.15 | 0.09 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.26 | -0.10 | -0.03 | 0.01 | 0.15 | 0.09 | 0.06 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 5,040,749.85 | 2,674,871.01 | 2,674,871.01 | 2,674,871.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 5,040,749.85 | 2,674,871.01 | 2,674,871.01 | 2,674,871.01 |
| 九、综合收益总额(元) | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 | -447,003.24 | 50,580,457.55 | 24,817,211.25 | 20,562,680.96 | -1,705,194.63 |
| 归属于母公司所有者的综合收益总额(元) | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 | 60,746,729.24 | 33,413,279.32 | 25,105,041.85 | 32,185.10 |
| 归属于少数股东的综合收益总额(元) | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.70 | -4,649,095.43 | -10,166,271.69 | -8,596,068.07 | -4,542,360.89 | -1,737,379.73 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-11-09 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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