| 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) | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 | 182,883,778.36 | 1,316,428,710.37 | 765,068,154.23 | 578,764,407.07 | 255,480,462.34 |
| 营业收入(元) | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 | 182,883,778.36 | 1,316,428,710.37 | 765,068,154.23 | 578,764,407.07 | 255,480,462.34 |
| 二、营业总成本(元) | 139,151,216.94 | 902,503,475.96 | 543,979,704.30 | 418,955,217.11 | 180,918,915.27 | 1,227,826,925.23 | 757,469,708.04 | 544,351,386.49 | 249,893,666.12 |
| 营业成本(元) | 84,436,525.04 | 640,810,421.02 | 360,526,545.53 | 291,796,263.17 | 132,646,614.99 | 950,524,526.03 | 558,789,234.27 | 421,657,735.06 | 189,154,129.69 |
| 研发费用(元) | 11,584,626.18 | 63,430,841.77 | 39,130,953.52 | 25,911,135.51 | 12,936,740.44 | 78,621,975.24 | 47,295,426.01 | 34,824,122.87 | 15,116,421.47 |
| 营业税金及附加(元) | 1,322,902.98 | 5,749,456.29 | 3,399,302.53 | 2,043,428.84 | 1,076,350.65 | 7,233,687.73 | 4,990,881.97 | 3,664,511.38 | 1,099,624.98 |
| 销售费用(元) | 17,108,233.58 | 63,650,787.57 | 51,226,202.95 | 33,108,860.84 | 14,607,217.13 | 60,528,722.27 | 43,231,968.24 | 26,989,059.43 | 13,669,811.43 |
| 管理费用(元) | 27,249,485.88 | 129,403,400.10 | 96,145,866.68 | 73,110,177.62 | 22,705,388.88 | 157,540,472.47 | 116,306,805.45 | 71,137,264.11 | 39,758,021.21 |
| 财务费用(元) | -2,550,556.72 | -541,430.79 | -6,449,166.91 | -7,014,648.87 | -3,053,396.82 | -26,622,458.51 | -13,144,607.90 | -13,921,306.36 | -8,904,342.66 |
| 其中：利息费用(元) | 5,957,718.46 | 27,430,364.69 | 17,165,635.26 | 14,136,933.09 | 7,097,491.10 | 31,161,775.19 | 23,572,171.29 | 15,784,053.56 | 7,953,745.84 |
| 其中：利息收入(元) | 9,310,675.60 | 28,667,828.33 | 24,191,002.92 | 21,414,568.73 | 10,326,111.59 | 58,388,244.99 | 37,241,395.78 | 30,024,138.31 | 17,042,198.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -375,787.84 | 144,105.00 | 532,838.20 | 619,203.95 | -10,967.94 | -15,291.00 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -169,177.84 | 805,313.00 | 603,999.43 | 690,365.18 | -10,967.94 | -15,291.00 | - | - | - |
| 资产处置收益(元) | - | 27,809.11 | 27,809.11 | 27,809.11 | - | 8,034.65 | 13,014.65 | 12,284.65 | 10,034.65 |
| 资产减值损失(元) | -8,516,143.49 | -56,278,692.98 | -38,835,341.53 | -17,321,387.35 | -10,319,313.15 | -21,175,541.41 | -40,190,287.44 | -32,419,986.80 | -14,450,583.18 |
| 信用减值损失(元) | -2,125,984.66 | 26,040,317.00 | 9,164,161.42 | -2,850,877.07 | -3,665,889.21 | -31,108,739.75 | -19,726,293.70 | -21,667,865.32 | -4,969,809.87 |
| 其他收益(元) | 1,362,821.25 | 8,265,871.52 | 4,604,922.59 | 3,100,392.17 | 1,670,316.44 | 12,536,173.58 | 9,853,793.67 | 6,900,920.60 | 2,722,000.84 |
| 四、营业利润(元) | -31,248,877.27 | -31,326,113.36 | -59,397,013.05 | -13,941,412.67 | -10,360,990.77 | 48,846,421.21 | -42,451,326.63 | -12,761,626.29 | -11,101,561.34 |
| 加：营业外收入(元) | 1,487,642.24 | 2,818,423.50 | 850,523.04 | 722,534.88 | 266,742.87 | 6,069,032.47 | 3,963,596.96 | 3,880,134.06 | 3,315,544.55 |
| 减：营业外支出(元) | 56,774.68 | 1,123,666.33 | 597,258.26 | 418,944.46 | 280,737.93 | 1,869,914.75 | 1,515,206.66 | 1,109,672.47 | 810,188.73 |
| 五、利润总额(元) | -29,818,009.71 | -29,631,356.19 | -59,143,748.27 | -13,637,822.25 | -10,374,985.83 | 53,045,538.93 | -40,002,936.33 | -9,991,164.70 | -8,596,205.52 |
| 减：所得税费用(元) | -296,034.24 | -2,320,672.09 | -1,091,723.52 | 929,427.15 | 484,777.91 | 7,643,831.88 | 563,602.99 | 484,893.02 | -158,539.02 |
| 六、净利润(元) | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 | 45,401,707.05 | -40,566,539.32 | -10,476,057.72 | -8,437,666.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 | 45,401,707.05 | -40,566,539.32 | -10,476,057.72 | -8,437,666.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 | -11,890,688.99 | 28,511,212.12 | -46,278,621.49 | -18,037,719.13 | -11,400,486.62 |
| 少数股东损益(元) | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 | 1,030,925.25 | 16,890,494.93 | 5,712,082.17 | 7,561,661.41 | 2,962,820.12 |
| 扣除非经常性损益后的净利润(元) | -33,898,432.79 | -41,781,348.37 | -61,659,045.86 | -20,315,777.90 | -12,738,705.41 | 18,655,639.45 | -53,274,327.40 | -22,917,083.68 | -15,394,447.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.08 | -0.02 | -0.02 | 0.04 | -0.06 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.08 | -0.02 | -0.02 | 0.04 | -0.06 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 | 45,401,707.05 | -40,566,539.32 | -10,476,057.72 | -8,437,666.50 |
| 归属于母公司所有者的综合收益总额(元) | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 | -11,890,688.99 | 28,511,212.12 | -46,278,621.49 | -18,037,719.13 | -11,400,486.62 |
| 归属于少数股东的综合收益总额(元) | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 | 1,030,925.25 | 16,890,494.93 | 5,712,082.17 | 7,561,661.41 | 2,962,820.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |