| 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) | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 | 498,247,989.71 | 331,887,932.69 | 212,858,100.65 | 94,178,144.65 |
| 营业收入(元) | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 | 498,247,989.71 | 331,887,932.69 | 212,858,100.65 | 94,178,144.65 |
| 二、营业总成本(元) | 100,904,658.93 | 598,438,786.67 | 392,211,807.12 | 260,010,117.71 | 121,180,481.30 | 545,375,378.68 | 346,375,744.56 | 221,178,198.51 | 102,799,320.27 |
| 营业成本(元) | 48,846,028.35 | 369,887,617.01 | 236,733,854.68 | 155,936,435.79 | 67,396,474.44 | 359,263,178.33 | 227,175,527.00 | 139,457,109.12 | 62,856,776.49 |
| 研发费用(元) | 10,177,069.73 | 45,673,056.79 | 31,499,566.21 | 21,286,844.38 | 10,748,230.70 | 38,647,740.47 | 27,209,116.43 | 19,471,949.28 | 8,478,414.70 |
| 营业税金及附加(元) | 400,380.39 | 1,854,926.34 | 1,151,797.35 | 710,901.99 | 304,588.71 | 1,936,582.76 | 1,205,130.74 | 856,979.52 | 439,229.54 |
| 销售费用(元) | 28,159,956.40 | 122,620,939.46 | 82,414,546.00 | 55,702,732.04 | 29,786,856.45 | 94,843,359.37 | 64,273,356.46 | 41,844,456.32 | 16,326,311.34 |
| 管理费用(元) | 13,840,521.13 | 60,385,928.05 | 42,285,547.61 | 27,328,018.56 | 13,513,743.34 | 52,657,863.83 | 34,590,959.90 | 25,065,002.80 | 15,099,599.40 |
| 财务费用(元) | -519,297.07 | -1,983,680.98 | -1,873,504.73 | -954,815.05 | -569,412.34 | -1,973,346.08 | -8,078,345.97 | -5,517,298.53 | -401,011.20 |
| 其中：利息费用(元) | 295,984.01 | 918,570.76 | 493,841.13 | 320,757.68 | - | 858,142.24 | 610,981.25 | 420,473.55 | - |
| 其中：利息收入(元) | -826,167.76 | 3,248,946.75 | -2,308,882.05 | -1,479,744.90 | - | -2,913,458.88 | -8,688,322.99 | -5,937,772.08 | -627,841.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,209,013.70 | 24,081,310.08 | 9,438,802.37 | 6,901,898.23 | 3,873,534.25 | 11,107,718.14 | 6,329,170.22 | 4,343,095.57 | - |
| 加：投资收益(元) | -211,622.07 | 986,110.46 | 1,714,680.73 | 1,668,402.78 | -132,383.19 | 374,203.19 | 814,457.34 | 339,369.46 | 4,318,751.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,834.12 | -190,615.46 | -191,165.03 | -157,953.90 | - | 374,203.19 | 716,271.70 | 241,183.82 | - |
| 资产处置收益(元) | -83,690.63 | -260,102.59 | -279,928.30 | -205,975.03 | -17,311.44 | 686,716.72 | 60,181.34 | 60,181.34 | -88,768.96 |
| 资产减值损失(元) | -164,807.83 | -6,496,745.51 | -603,624.01 | -1,437,548.04 | - | -111,639,436.41 | - | - | - |
| 信用减值损失(元) | 3,749,017.74 | -74,766,305.28 | -9,214,882.26 | -11,377,655.71 | -85,949.76 | -72,516,464.55 | -22,865,052.20 | -15,529,553.34 | -80,321.13 |
| 其他收益(元) | 705,523.33 | 4,083,661.07 | 3,676,834.86 | 3,224,630.38 | 1,277,212.00 | 5,977,581.79 | 4,920,389.02 | 2,457,345.57 | 1,007,370.90 |
| 四、营业利润(元) | -23,675,073.26 | -111,380,294.82 | -51,007,477.42 | -36,371,212.76 | -21,125,620.41 | -213,137,070.09 | -25,228,666.15 | -16,649,659.26 | -3,464,143.09 |
| 加：营业外收入(元) | 110.91 | 8,097.75 | 7.34 | 7.34 | 0.83 | 3,000,585.91 | 3,005,820.93 | 3,000,403.30 | 1.46 |
| 减：营业外支出(元) | 26,347.67 | 82,711,427.84 | 40,688.90 | 40,683.85 | 26,237.10 | 442,652.14 | 106,004.67 | 54,157.02 | 54,157.02 |
| 五、利润总额(元) | -23,701,310.02 | -194,083,624.91 | -51,048,158.98 | -36,411,889.27 | -21,151,856.68 | -210,579,136.32 | -22,328,849.89 | -13,703,412.98 | -3,518,298.65 |
| 减：所得税费用(元) | -5,211,140.02 | -22,027,899.51 | -6,667,967.46 | -4,218,741.72 | -1,268,802.32 | -3,464,541.73 | -10,157,650.49 | -8,017,454.75 | -376,585.25 |
| 六、净利润(元) | -18,490,170.00 | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 | -207,114,594.59 | -12,171,199.40 | -5,685,958.23 | -3,141,713.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,490,170.00 | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 | -207,114,594.59 | -12,171,199.40 | -5,685,958.23 | -3,141,713.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,854,432.04 | -169,788,028.24 | -41,009,249.82 | -28,614,250.84 | -17,561,367.90 | -189,137,282.52 | -9,161,386.64 | -3,921,539.93 | -2,538,509.38 |
| 少数股东损益(元) | 364,262.04 | -2,267,697.16 | -3,370,941.70 | -3,578,896.71 | -2,321,686.46 | -17,977,312.07 | -3,009,812.76 | -1,764,418.30 | -603,204.02 |
| 扣除非经常性损益后的净利润(元) | -20,928,538.87 | -122,697,904.35 | -49,759,716.06 | -35,194,915.99 | -21,256,847.41 | -202,451,996.61 | -17,005,126.91 | -10,118,197.05 | -6,056,542.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -2.31 | -0.56 | -0.39 | -0.24 | -2.55 | -0.12 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.26 | -2.31 | -0.56 | -0.39 | -0.24 | -2.55 | -0.12 | -0.05 | -0.03 |
| 八、其他综合收益(元) | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 | -367,858.21 | 1,066,631.52 | 789,308.27 | -74,815.36 | -282,099.31 |
| 归属于母公司股东的其他综合收益(元) | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 | -367,858.21 | 1,066,631.52 | 789,308.27 | -74,815.36 | -282,099.31 |
| 九、综合收益总额(元) | -20,141,974.64 | -172,427,593.64 | -43,640,183.91 | -31,454,304.33 | -20,250,912.57 | -206,047,963.07 | -11,381,891.13 | -5,760,773.59 | -3,423,812.71 |
| 归属于母公司所有者的综合收益总额(元) | -20,506,236.68 | -170,159,896.48 | -40,269,242.21 | -27,875,407.62 | -17,929,226.11 | -188,070,651.00 | -8,372,078.37 | -3,996,355.29 | -2,820,608.69 |
| 归属于少数股东的综合收益总额(元) | 364,262.04 | -2,267,697.16 | -3,370,941.70 | -3,578,896.71 | -2,321,686.46 | -17,977,312.07 | -3,009,812.76 | -1,764,418.30 | -603,204.02 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
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