| 2024年中报 | 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) | 228,374,053.97 | 1,244,158,959.30 | 1,071,630,664.94 | 714,518,660.70 | 493,731,328.50 | 2,108,124,656.07 | 987,215,635.74 | 651,147,386.60 | 369,117,524.72 |
| 营业收入(元) | 228,374,053.97 | 1,244,158,959.30 | 1,071,630,664.94 | 714,518,660.70 | 493,731,328.50 | 2,108,124,656.07 | 987,215,635.74 | 651,147,386.60 | 369,117,524.72 |
| 二、营业总成本(元) | 282,859,159.17 | 1,370,372,136.56 | 1,130,786,628.33 | 741,670,949.65 | 490,728,026.14 | 1,998,400,421.27 | 1,021,545,668.01 | 669,439,558.50 | 370,115,637.71 |
| 营业成本(元) | 187,143,486.96 | 1,034,692,447.45 | 886,963,846.92 | 575,144,740.85 | 403,096,935.56 | 1,690,506,025.79 | 797,764,516.01 | 522,754,717.07 | 300,440,408.36 |
| 研发费用(元) | 1,162,601.96 | 38,006,412.49 | 27,878,345.14 | 18,907,528.84 | 9,856,005.49 | 27,117,454.34 | 21,405,958.32 | 12,856,853.10 | 6,332,372.12 |
| 营业税金及附加(元) | 3,985,755.82 | 8,880,765.64 | 6,873,747.89 | 5,084,745.38 | 2,690,417.23 | 10,698,066.40 | 6,698,664.56 | 4,622,545.43 | 1,801,583.46 |
| 销售费用(元) | 20,820,037.00 | 124,972,560.18 | 83,729,536.77 | 57,446,635.86 | 36,804,558.91 | 130,606,562.61 | 95,175,940.20 | 59,345,922.60 | 26,627,216.59 |
| 管理费用(元) | 58,529,531.59 | 150,557,754.12 | 115,764,355.18 | 78,989,621.75 | 35,743,111.11 | 121,282,150.32 | 85,782,386.68 | 57,426,166.54 | 28,151,536.91 |
| 财务费用(元) | 11,217,745.84 | 13,262,196.68 | 9,576,796.43 | 6,097,676.97 | 2,536,997.84 | 18,190,161.81 | 14,718,202.24 | 12,433,353.73 | 6,762,520.27 |
| 其中：利息费用(元) | 11,133,209.93 | 14,544,886.00 | 10,644,931.46 | 7,395,782.64 | 3,925,106.73 | 21,441,522.14 | 16,857,104.60 | 12,035,808.39 | - |
| 其中：利息收入(元) | 112,943.93 | 1,588,476.93 | 1,035,689.19 | -991,594.20 | 61,304.80 | 5,961,857.34 | -5,682,573.64 | -1,005,648.48 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -224,840.00 | -224,840.00 | -5,774,320.00 | 280,740.00 |
| 加：投资收益(元) | 96,844.26 | 7,222,274.41 | 5,250,679.84 | 5,224,811.94 | -446,406.70 | 17,061,250.10 | 19,964,750.03 | 17,588,592.15 | 6,766,622.98 |
| 资产处置收益(元) | -4,578,761.39 | 6,541,107.91 | -3,545,819.60 | 1,187,304.26 | -27,699.51 | -1,054,463.70 | 7,183,253.33 | 43,309.97 | 36,519.58 |
| 资产减值损失(元) | - | -406,223,514.54 | - | - | - | -3,437,913.35 | - | - | - |
| 信用减值损失(元) | -11,539,796.28 | -46,316,460.33 | -11,207,294.38 | -2,650,006.96 | 113,359.20 | -22,764,813.05 | 2,253,918.71 | 1,985,625.39 | 3,996,698.57 |
| 其他收益(元) | 1,342,932.00 | 5,682,078.11 | 4,647,353.59 | 4,267,822.46 | 2,426,335.72 | 7,601,667.24 | 3,866,771.42 | 1,779,615.21 | 867,051.36 |
| 营业利润平衡项目(元) | - | - | -0.01 | -0.01 | - | - | - | 0.03 | - |
| 四、营业利润(元) | -69,163,886.61 | -559,307,691.70 | -64,011,043.95 | -19,122,357.26 | 5,068,891.07 | 106,905,122.04 | -1,286,178.78 | -2,669,349.15 | 10,949,519.50 |
| 加：营业外收入(元) | 33,869.17 | 1,909,162.74 | 1,328,878.68 | 990,344.93 | 1,079,943.71 | 1,590,205.64 | 16,651.87 | 450.48 | 0.93 |
| 减：营业外支出(元) | 1,304,614.36 | 15,155,649.43 | 1,271,181.73 | 122,479.94 | 59,943.44 | 98,234,980.05 | 11,453,954.54 | 5,738,955.86 | 5,445,171.33 |
| 五、利润总额(元) | -70,434,631.80 | -572,554,178.39 | -63,953,347.00 | -18,254,492.27 | 6,088,891.34 | 10,260,347.63 | -12,723,481.45 | -8,407,854.53 | 5,504,349.10 |
| 减：所得税费用(元) | 1,305,960.09 | 20,730,289.20 | -255,617.44 | 2,654,007.79 | 556,756.30 | 18,055,905.76 | 7,237,708.85 | 7,820,507.39 | 3,399,090.35 |
| 六、净利润(元) | -71,740,591.89 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 | -7,795,558.13 | -19,961,190.30 | -16,228,361.92 | 2,105,258.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -71,740,591.89 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 | -7,795,558.13 | -19,961,190.30 | -16,228,361.92 | 2,105,258.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -69,956,041.41 | -591,295,924.61 | -55,235,947.70 | -18,144,593.97 | 7,837,306.50 | -9,413,692.05 | -14,800,217.01 | -17,374,980.20 | 2,546,171.52 |
| 少数股东损益(元) | -1,784,550.48 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 | -2,305,171.46 | 1,618,133.91 | -5,160,973.29 | 1,146,618.28 | -440,912.77 |
| 扣除非经常性损益后的净利润(元) | -65,327,211.23 | -606,803,190.64 | -61,367,265.12 | -29,225,971.65 | 5,395,911.56 | 69,368,342.72 | -25,825,455.66 | -20,369,521.80 | 1,569,235.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.38 | -0.04 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.04 | -0.38 | -0.04 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | - | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 | -1,095,829.44 | -108,041,695.20 | 2,505,536.11 | 1,105,057.68 | -164,777.42 |
| 归属于母公司股东的其他综合收益(元) | - | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 | -1,095,829.44 | -108,041,695.20 | 2,505,536.11 | 1,105,057.68 | -164,777.42 |
| 九、综合收益总额(元) | -71,740,591.89 | -653,486,240.57 | -70,981,072.44 | -28,191,842.94 | 4,436,305.60 | -115,837,253.33 | -17,455,654.19 | -15,123,304.24 | 1,940,481.33 |
| 归属于母公司所有者的综合收益总额(元) | -69,956,041.41 | -651,497,697.59 | -62,519,290.58 | -25,427,936.85 | 6,741,477.06 | -117,455,387.25 | -12,294,680.90 | -16,269,922.52 | 2,381,394.10 |
| 归属于少数股东的综合收益总额(元) | -1,784,550.48 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 | -2,305,171.46 | 1,618,133.91 | -5,160,973.29 | 1,146,618.28 | -440,912.77 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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