| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 97,121,412.45 | 36,758,059.16 | 194,360,373.55 | 127,374,990.81 | 78,929,583.74 | 28,171,813.23 | 283,743,655.46 | 174,269,707.97 | 89,354,181.83 | 29,259,137.10 |
| 营业收入(元) | 97,121,412.45 | 36,758,059.16 | 194,360,373.55 | 127,374,990.81 | 78,929,583.74 | 28,171,813.23 | 283,743,655.46 | 174,269,707.97 | 89,354,181.83 | 29,259,137.10 |
| 二、营业总成本(元) | 121,777,738.81 | 57,529,410.92 | 262,157,375.72 | 174,166,799.68 | 113,807,047.95 | 51,130,057.81 | 323,240,310.92 | 218,277,794.33 | 124,100,628.43 | 50,215,314.85 |
| 营业成本(元) | 78,611,020.11 | 32,987,574.32 | 168,424,829.08 | 106,086,008.51 | 66,627,168.75 | 26,585,819.92 | 246,703,512.59 | 151,359,436.92 | 75,965,983.83 | 24,876,294.96 |
| 研发费用(元) | 4,101,784.31 | 2,352,202.93 | 10,071,436.17 | 8,204,440.20 | 6,261,606.38 | 3,195,822.73 | 10,751,102.39 | 7,037,741.08 | 7,013,337.28 | 4,728,569.79 |
| 营业税金及附加(元) | 735,193.80 | 324,712.59 | 1,902,437.84 | 1,415,050.09 | 782,440.95 | 448,900.79 | 1,887,334.33 | 1,176,909.77 | 591,014.92 | 313,535.54 |
| 销售费用(元) | 4,089,734.07 | 2,086,013.51 | 8,478,473.83 | 6,220,293.77 | 3,903,874.83 | 1,976,441.90 | 7,766,779.70 | 5,775,121.80 | 3,521,707.73 | 1,969,814.64 |
| 管理费用(元) | 30,155,141.54 | 17,783,567.48 | 65,958,623.58 | 46,777,231.08 | 32,372,209.58 | 17,148,774.57 | 66,368,034.20 | 46,427,924.96 | 32,739,011.04 | 15,617,246.65 |
| 财务费用(元) | 4,084,864.98 | 1,995,340.09 | 7,321,575.22 | 5,463,776.03 | 3,859,747.46 | 1,774,297.90 | -10,236,452.29 | 6,500,659.80 | 4,269,573.63 | 2,709,853.27 |
| 其中：利息费用(元) | 3,856,678.41 | 1,922,440.28 | 7,608,730.19 | 5,598,197.50 | 3,842,041.97 | 1,684,332.97 | 12,716,641.50 | 7,628,408.19 | 5,445,198.01 | 2,654,230.20 |
| 其中：利息收入(元) | 42,981.90 | 97,334.52 | 407,550.70 | -344,617.01 | 90,335.07 | 113,509.65 | 22,958,497.33 | -1,388,459.43 | 1,309,710.33 | 390,452.50 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 31,140,965.30 | 20,000,000.00 | 24,451,017.35 | 56,231,175.56 | 39,592,764.24 | 20,000,000.00 | 73,944,068.09 | 58,974,843.94 | 39,493,197.58 | 20,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,859,034.70 | - | -55,548,982.65 | -3,768,824.44 | -407,235.76 | - | -6,414,120.91 | -1,025,192.05 | -506,838.41 | - |
| 资产处置收益(元) | - | - | -15,462.65 | 2,563.27 | - | - | 1,909.85 | - | - | - |
| 资产减值损失(元) | -777,067.48 | - | -12,141,706.15 | -32,041.44 | 817,488.97 | - | -28,077,602.84 | 1,347,940.26 | 888,795.68 | - |
| 信用减值损失(元) | -19,006,880.56 | -3,702,206.83 | -157,153,319.21 | -15,425,615.00 | -7,297,593.71 | -1,123,714.71 | -104,414,625.95 | -11,333,620.72 | -3,939,530.40 | 1,736,615.15 |
| 其他收益(元) | 1,637,509.03 | 1,826,176.25 | 1,161,813.34 | 554,588.32 | 390,938.46 | 64,480.63 | 2,691,340.90 | 2,271,581.84 | 1,773,371.64 | 58,164.64 |
| 四、营业利润(元) | -11,661,800.07 | -2,647,382.34 | -211,494,659.49 | -5,461,138.16 | -1,373,866.25 | -4,017,478.66 | -95,351,565.41 | 7,252,658.96 | 3,469,387.90 | 838,602.04 |
| 加：营业外收入(元) | 11,229.55 | 5,796.36 | 41,437.74 | 12,307.22 | 65,723.29 | 31,888.81 | 183,261.59 | 62,758.37 | 57,812.56 | 9,097.23 |
| 减：营业外支出(元) | 3,366,102.43 | 58,496.15 | 603,514.88 | 6,772,221.01 | 3,317,440.04 | 10,309.30 | 70,730,417.51 | 201,239.25 | 26,482.50 | - |
| 五、利润总额(元) | -15,016,672.95 | -2,700,082.13 | -212,056,736.63 | -12,221,051.95 | -4,625,583.00 | -3,995,899.15 | -165,898,721.33 | 7,114,178.08 | 3,500,717.96 | 847,699.27 |
| 减：所得税费用(元) | -170,101.25 | -23,101.24 | -6,277,795.41 | -727,038.23 | -675,288.31 | 50,529.20 | -4,948,958.14 | -312,645.70 | -635,039.13 | 239,257.89 |
| 六、净利润(元) | -14,846,571.70 | -2,676,980.89 | -205,778,941.22 | -11,494,013.72 | -3,950,294.69 | -4,046,428.35 | -160,949,763.19 | 7,426,823.78 | 4,135,757.09 | 608,441.38 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -14,846,571.70 | -2,676,980.89 | -205,778,941.22 | -11,494,013.72 | -3,950,294.69 | -4,046,428.35 | -160,949,763.19 | 7,426,823.78 | 4,135,757.09 | 608,441.38 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -13,604,793.46 | -1,521,774.32 | -199,310,099.00 | -8,373,036.44 | -2,127,811.06 | -2,802,012.83 | -156,057,380.45 | 10,071,101.03 | 6,716,482.50 | 1,565,378.27 |
| 少数股东损益(元) | -1,241,778.24 | -1,155,206.57 | -6,468,842.22 | -3,120,977.28 | -1,822,483.63 | -1,244,415.52 | -4,892,382.74 | -2,644,277.25 | -2,580,725.41 | -956,936.89 |
| 扣除非经常性损益后的净利润(元) | -11,593,773.77 | -2,944,060.67 | -199,292,153.79 | -2,038,881.77 | 840,321.51 | -2,858,879.15 | -114,532,307.20 | 7,542,253.00 | 4,473,587.26 | 1,514,332.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.19 | -0.01 | - | - | -0.15 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | - | -0.19 | -0.01 | - | - | -0.15 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | -438,373.08 | 8,592.21 | -1,427,359.73 | -1,739,723.56 | -2,296,003.31 | - | -5,741,747.81 | -998,216.37 | 2,735,718.73 | - |
| 归属于母公司股东的其他综合收益(元) | -475,115.82 | -8,337.93 | -1,359,965.17 | -1,716,391.00 | -2,256,254.79 | - | -5,593,171.49 | -1,038,463.81 | 2,712,151.69 | - |
| 归属于少数股东的其他综合收益(元) | 36,742.74 | 16,930.14 | -67,394.56 | -23,332.56 | -39,748.52 | - | -148,576.32 | 40,247.44 | 23,567.04 | - |
| 九、综合收益总额(元) | -15,284,944.78 | -2,668,388.68 | -207,206,300.95 | -13,233,737.28 | -6,246,298.00 | -4,046,428.35 | -166,691,511.00 | 6,428,607.41 | 6,871,475.82 | 608,441.38 |
| 归属于母公司所有者的综合收益总额(元) | -14,079,909.28 | -1,530,112.25 | -200,670,064.17 | -10,089,427.44 | -4,384,065.85 | -2,802,012.83 | -161,650,551.94 | 9,032,637.22 | 9,428,634.19 | 1,565,378.27 |
| 归属于少数股东的综合收益总额(元) | -1,205,035.50 | -1,138,276.43 | -6,536,236.78 | -3,144,309.84 | -1,862,232.15 | -1,244,415.52 | -5,040,959.06 | -2,604,029.81 | -2,557,158.37 | -956,936.89 |
| 公告日期 | 2024-08-30 | 2024-05-13 | 2024-05-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||||
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