| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 244,808,343.41 | 1,675,898,337.10 | 966,652,945.42 | 526,784,874.97 | 176,598,793.80 | 1,575,876,149.12 | 456,972,673.60 | 52,953,638.36 |
| 营业收入(元) | 244,808,343.41 | 1,675,898,337.10 | 966,652,945.42 | 526,784,874.97 | 176,598,793.80 | 1,575,876,149.12 | 456,972,673.60 | 52,953,638.36 |
| 二、营业总成本(元) | 274,000,150.79 | 1,552,201,394.08 | 954,394,604.99 | 544,262,521.33 | 222,634,222.03 | 1,466,434,891.76 | 478,814,933.78 | 102,763,286.52 |
| 营业成本(元) | 191,830,664.60 | 1,203,208,897.39 | 700,832,577.15 | 367,794,247.12 | 132,061,183.44 | 1,140,425,301.78 | 328,331,124.95 | 32,209,067.47 |
| 研发费用(元) | 33,682,378.99 | 128,572,911.89 | 90,971,541.93 | 59,830,034.00 | 29,375,190.87 | 118,721,679.15 | 57,190,271.41 | 29,633,888.36 |
| 营业税金及附加(元) | 1,141,043.28 | 12,164,334.09 | 4,174,940.29 | 2,154,676.56 | 999,651.91 | 9,988,071.45 | 2,109,946.40 | 1,026,826.16 |
| 销售费用(元) | 23,559,707.28 | 103,247,586.20 | 76,309,372.54 | 51,011,833.07 | 23,262,654.52 | 86,505,282.89 | 39,124,977.54 | 16,258,660.13 |
| 管理费用(元) | 26,666,674.93 | 115,655,588.46 | 87,357,256.44 | 63,555,600.70 | 37,108,534.00 | 111,260,488.49 | 52,975,765.83 | 24,469,175.28 |
| 财务费用(元) | -2,880,318.29 | -10,647,923.95 | -5,251,083.36 | -83,870.12 | -172,992.71 | -465,932.00 | -917,152.35 | -834,330.88 |
| 其中：利息费用(元) | 3,672.68 | 3,741,651.65 | 3,700,189.22 | 3,033,052.46 | 1,510,348.65 | 1,419,804.25 | 84,732.96 | 21,458.35 |
| 其中：利息收入(元) | 2,992,593.04 | 14,221,440.12 | 9,336,121.81 | 3,450,308.76 | 2,011,385.97 | 4,193,109.89 | 1,262,735.68 | 1,116,564.64 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 33,369.86 | - | - | - | - | - | - |
| 加：投资收益(元) | 10,395.33 | 6,859,635.97 | 605,774.79 | 450,477.76 | 36,653.80 | 2,284,672.48 | 325,309.76 | -130,721.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,202,810.15 | 1,725,553.78 | 605,774.79 | 450,477.76 | 36,653.80 | 638,412.42 | 325,309.76 | -130,721.79 |
| 资产处置收益(元) | - | - | - | - | - | 26,900.66 | 26,900.66 | 26,900.66 |
| 资产减值损失(元) | -258,382.12 | -5,255,993.29 | -5,411,048.20 | -1,431,295.59 | 162,962.17 | -3,856,998.41 | -3,475,679.45 | -489,455.30 |
| 信用减值损失(元) | -6,111,190.45 | -25,694,525.39 | -14,551,460.14 | -8,847,140.44 | 518,834.35 | -29,890,746.11 | -6,809,750.84 | -1,667,419.97 |
| 其他收益(元) | 11,272,626.26 | 36,135,641.48 | 9,874,211.75 | 5,386,534.14 | 3,387,264.36 | 19,109,031.74 | 6,861,728.73 | 3,004,406.75 |
| 四、营业利润(元) | -24,278,358.36 | 135,775,071.65 | 2,775,818.63 | -21,919,070.49 | -41,929,713.55 | 97,114,117.72 | -24,913,751.32 | -49,065,937.81 |
| 加：营业外收入(元) | - | 4,916,223.86 | 151,764.76 | 142,221.74 | 63,621.23 | 939,598.51 | 180,498.01 | 20,400.00 |
| 减：营业外支出(元) | 8,681.17 | 497,116.50 | 284,606.32 | 196,028.32 | 196,028.32 | 1,118,886.66 | 999,601.52 | - |
| 五、利润总额(元) | -24,287,039.53 | 140,194,179.01 | 2,642,977.07 | -21,972,877.07 | -42,062,120.64 | 96,934,829.57 | -25,732,854.83 | -49,045,537.81 |
| 减：所得税费用(元) | -7,959,101.17 | 3,787,076.43 | -11,615,640.97 | -11,224,274.63 | -10,166,079.72 | 2,060,248.53 | -8,995,887.22 | -11,290,585.16 |
| 六、净利润(元) | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 | 94,874,581.04 | -16,736,967.61 | -37,754,952.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 | 94,874,581.04 | -16,736,967.61 | -37,754,952.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.90 | -31,894,879.15 | 89,495,007.42 | -20,324,077.77 | -37,935,686.61 |
| 少数股东损益(元) | -592,475.40 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 | -1,161.77 | 5,379,573.62 | 3,587,110.16 | 180,733.96 |
| 扣除非经常性损益后的净利润(元) | -18,429,799.24 | 107,672,247.58 | 10,707,886.81 | -13,338,530.66 | -32,129,100.00 | 85,318,300.00 | -21,597,500.00 | -38,919,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.10 | 0.92 | 0.09 | -0.10 | -0.26 | 0.73 | -0.17 | -0.31 |
| 二、稀释每股收益(元) | -0.10 | 0.92 | 0.09 | -0.10 | -0.26 | 0.73 | -0.17 | -0.31 |
| 九、综合收益总额(元) | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 | 94,874,581.04 | -16,736,967.61 | -37,754,952.65 |
| 归属于母公司所有者的综合收益总额(元) | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.90 | -31,894,879.15 | 89,495,007.42 | -20,324,077.77 | -37,935,686.61 |
| 归属于少数股东的综合收益总额(元) | -592,475.40 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 | -1,161.77 | 5,379,573.62 | 3,587,110.16 | 180,733.96 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-06-07 | 2023-04-10 | 2022-12-26 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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