| 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) | 216,182,165.99 | 105,635,965.24 | 500,706,628.91 | 354,580,693.74 | 236,948,760.14 | 111,925,780.94 | 515,328,696.36 | 331,094,770.66 | 218,191,060.95 | 114,408,064.10 |
| 营业收入(元) | 216,182,165.99 | 105,635,965.24 | 500,706,628.91 | 354,580,693.74 | 236,948,760.14 | 111,925,780.94 | 515,328,696.36 | 331,094,770.66 | 218,191,060.95 | 114,408,064.10 |
| 二、营业总成本(元) | 290,619,923.67 | 134,674,893.35 | 645,117,099.14 | 456,035,148.42 | 347,217,082.77 | 183,979,885.00 | 791,830,983.40 | 527,424,580.93 | 328,395,232.08 | 158,334,801.68 |
| 营业成本(元) | 206,025,431.42 | 98,395,674.22 | 475,089,268.39 | 337,635,816.61 | 268,517,565.21 | 147,138,167.40 | 617,409,202.94 | 421,548,236.00 | 257,784,701.83 | 124,277,072.37 |
| 研发费用(元) | 17,119,994.97 | 8,955,356.05 | 31,368,737.15 | 25,329,490.78 | 17,351,371.45 | 9,035,159.48 | 37,045,081.10 | 19,265,482.63 | 12,061,969.09 | 7,514,121.60 |
| 营业税金及附加(元) | 375,054.28 | 155,733.73 | 1,117,952.99 | 598,299.57 | 308,431.41 | 144,463.98 | 1,207,993.66 | 804,990.94 | 489,473.75 | 166,580.37 |
| 销售费用(元) | 7,987,853.13 | 4,536,926.21 | 17,464,752.93 | 14,269,915.37 | 10,727,113.84 | 4,360,487.92 | 34,044,977.20 | 12,956,009.73 | 9,034,159.12 | 5,194,574.06 |
| 管理费用(元) | 52,484,884.97 | 19,350,619.25 | 105,395,766.66 | 68,067,334.38 | 43,345,888.55 | 19,045,780.11 | 89,348,312.74 | 64,818,207.21 | 44,385,941.65 | 19,662,624.83 |
| 财务费用(元) | 6,626,704.90 | 3,280,583.89 | 14,680,621.02 | 10,134,291.71 | 6,966,712.31 | 4,255,826.11 | 12,775,415.76 | 8,031,654.42 | 4,638,986.64 | 1,519,828.45 |
| 其中：利息费用(元) | 6,858,912.11 | - | 15,743,215.14 | - | 7,843,418.01 | - | 14,945,138.16 | - | - | - |
| 其中：利息收入(元) | 182,284.22 | - | 935,938.07 | - | 513,358.18 | - | 1,711,519.57 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 9,952.80 | -9,570.17 | - | - | - | 0.87 | 4,000,000.87 | 4,000,000.87 | -0.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 0.87 | - | - | - |
| 资产处置收益(元) | -13,757.83 | 132.16 | 715,253.18 | 688,104.60 | 689,541.63 | 1,508.47 | -925,598.22 | -941,443.53 | -1,017,745.54 | - |
| 资产减值损失(元) | - | - | -114,875,381.63 | - | - | - | -161,674,765.99 | - | - | - |
| 信用减值损失(元) | -11,261,941.37 | -5,877,547.28 | -114,158,678.28 | -16,977,250.36 | -14,024,598.33 | -1,278,987.34 | -93,110,926.43 | -46,870,824.70 | -18,309,772.03 | -6,182,551.87 |
| 其他收益(元) | 174,935.29 | 65,749.47 | 2,829,253.37 | 1,338,013.43 | 1,085,469.51 | 652,979.22 | 9,045,415.74 | 3,996,072.48 | 2,209,340.55 | 549,890.65 |
| 四、营业利润(元) | -85,538,521.59 | -34,840,640.96 | -369,909,593.76 | -116,405,587.01 | -122,517,909.82 | -72,678,603.71 | -523,168,161.07 | -236,146,005.15 | -123,322,347.28 | -49,559,398.93 |
| 加：营业外收入(元) | 3,249,077.62 | 2,163,863.00 | 9,188,214.58 | 6,673,593.52 | 4,293,822.68 | 2,760,155.55 | 10,571,941.01 | 8,677,610.53 | 6,167,316.75 | 2,648,606.65 |
| 减：营业外支出(元) | 11,055,237.59 | 2,597,439.73 | -84,798,823.56 | -71,847,962.10 | -106,386,326.96 | 1,350,813.38 | 27,155,725.91 | 16,457,487.49 | 12,883,670.42 | 3,563,544.44 |
| 五、利润总额(元) | -93,344,681.56 | -35,274,217.69 | -275,922,555.62 | -37,884,031.39 | -11,837,760.18 | -71,269,261.54 | -539,751,945.97 | -243,925,882.11 | -130,038,700.95 | -50,474,336.72 |
| 减：所得税费用(元) | -124,808.49 | -91,150.29 | 24,907,579.03 | -956,939.67 | -1,113,740.01 | 143,258.63 | -473,029.85 | -1,372,633.68 | -1,278,615.33 | 1,183,835.89 |
| 六、净利润(元) | -93,219,873.07 | -35,183,067.40 | -300,830,134.65 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 | -242,553,248.43 | -128,760,085.62 | -51,658,172.61 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -93,219,873.07 | -35,183,067.40 | -300,830,134.65 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 | -242,553,248.43 | -128,760,085.62 | -51,658,172.61 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -92,122,758.00 | -34,495,901.89 | -297,754,085.73 | -36,068,260.98 | -10,226,244.32 | -71,233,657.55 | -536,376,805.22 | -242,099,752.93 | -128,436,304.57 | -51,608,921.08 |
| 少数股东损益(元) | -1,097,115.07 | -687,165.51 | -3,076,048.92 | -858,830.74 | -497,775.85 | -178,862.62 | -2,902,110.90 | -453,495.50 | -323,781.05 | -49,251.53 |
| 扣除非经常性损益后的净利润(元) | -72,930,692.00 | -28,954,012.26 | -377,109,060.26 | -103,096,265.39 | -114,717,289.37 | -71,638,791.49 | -513,862,212.37 | -233,766,079.19 | -121,191,734.41 | -50,403,716.50 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.09 | -0.03 | -0.28 | -0.03 | -0.01 | -0.07 | -0.51 | -0.23 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.03 | -0.28 | -0.03 | -0.01 | -0.07 | -0.51 | -0.23 | -0.12 | -0.01 |
| 九、综合收益总额(元) | -93,219,873.07 | -35,183,067.40 | -300,830,134.65 | -36,927,091.72 | -10,724,020.17 | -71,412,520.17 | -539,278,916.12 | -242,553,248.43 | -128,760,085.62 | -51,658,172.61 |
| 归属于母公司所有者的综合收益总额(元) | -92,122,758.00 | -34,495,901.89 | -297,754,085.73 | -36,068,260.98 | -10,226,244.32 | -71,233,657.55 | -536,376,805.22 | -242,099,752.93 | -128,436,304.57 | -51,608,921.08 |
| 归属于少数股东的综合收益总额(元) | -1,097,115.07 | -687,165.51 | -3,076,048.92 | -858,830.74 | -497,775.85 | -178,862.62 | -2,902,110.90 | -453,495.50 | -323,781.05 | -49,251.53 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-07-02 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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