| 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) | 93,404,363.40 | 56,621,466.30 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 营业收入(元) | 93,404,363.40 | 56,621,466.30 | 297,904,737.14 | 219,865,340.04 | 149,426,470.13 | 67,451,862.05 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 二、营业总成本(元) | 175,484,135.76 | 87,105,410.06 | 471,099,967.75 | 347,097,562.13 | 245,570,302.32 | 100,989,395.47 | 1,282,078,892.07 | 868,935,951.94 | 597,903,914.26 | 277,018,041.71 |
| 营业成本(元) | 71,409,420.78 | 35,760,706.50 | 330,055,665.10 | 196,472,819.02 | 139,256,731.08 | 45,714,083.54 | 1,096,236,241.14 | 731,418,152.40 | 502,510,854.92 | 227,348,944.05 |
| 研发费用(元) | 11,142,133.51 | 5,122,306.00 | 25,371,063.63 | 22,150,210.49 | 15,128,936.63 | 8,229,730.02 | 56,204,853.00 | 42,621,737.62 | 29,347,621.48 | 13,715,005.36 |
| 营业税金及附加(元) | 2,870,983.22 | 1,867,751.52 | 7,827,017.81 | 5,089,818.21 | 3,956,455.76 | 1,931,456.36 | 12,807,579.71 | 9,408,984.85 | 5,837,866.72 | 2,497,823.20 |
| 销售费用(元) | 2,286,258.71 | 1,078,549.45 | 3,676,560.18 | 2,597,204.07 | 1,783,690.10 | 1,607,800.20 | 4,138,878.11 | 3,409,193.84 | 2,374,242.86 | 2,600,256.13 |
| 管理费用(元) | 67,972,563.59 | 35,405,845.44 | 62,809,882.57 | 90,535,736.83 | 63,797,126.73 | 33,755,324.68 | 71,801,724.05 | 52,837,170.09 | 38,002,499.41 | 20,956,161.23 |
| 财务费用(元) | 19,802,775.95 | 7,870,251.15 | 41,359,778.46 | 30,251,773.51 | 21,647,362.02 | 9,751,000.67 | 40,889,616.06 | 29,240,713.14 | 19,830,828.87 | 9,899,851.74 |
| 其中：利息费用(元) | 20,004,521.70 | 8,098,210.73 | 40,495,325.34 | 29,042,728.18 | 20,193,716.32 | 9,135,766.30 | 38,871,363.98 | 27,794,441.65 | 18,553,908.89 | 8,788,634.25 |
| 其中：利息收入(元) | 190,040.10 | 146,724.23 | 911,067.36 | 581,811.74 | 403,965.73 | 203,411.48 | 776,987.93 | 522,613.28 | 440,263.92 | 310,355.33 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 9,309.41 | - | 22,973.66 | - | - | - | 8,523.16 | - | - | - |
| 加：投资收益(元) | - | 4,881.45 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -1,160.92 | -12,426.83 | - | - | 18,274.55 | 18,274.55 | -17,738.38 | - |
| 资产减值损失(元) | 375,611.57 | 303,072.83 | -11,204,865.90 | 2,576,087.63 | 2,576,087.63 | - | -27,875,818.45 | 3,434,694.36 | 3,370,922.82 | 743,491.63 |
| 信用减值损失(元) | -4,167,964.80 | -509,487.63 | -31,648,003.81 | -1,230,255.41 | -1,230,268.61 | 135.12 | -4,923,519.73 | 422,803.98 | 422,803.98 | 60.25 |
| 其他收益(元) | 3,340,723.01 | 920,921.55 | 10,056,649.26 | 5,320,717.66 | 4,400,780.48 | 2,695,608.67 | 8,424,107.18 | 5,108,109.99 | 1,751,808.08 | 606,476.79 |
| 四、营业利润(元) | -82,522,093.17 | -29,764,555.56 | -205,969,638.32 | -120,578,099.04 | -90,397,232.69 | -30,841,789.63 | 24,153,395.74 | 32,659,774.77 | 18,894,190.09 | 6,221,245.62 |
| 加：营业外收入(元) | 22,872.68 | 19,540.82 | 243,770.11 | 186,621.22 | 46,330.43 | 32,123.50 | 102,381.07 | 77,485.55 | 53,790.89 | 11,782.00 |
| 减：营业外支出(元) | 234,850.85 | 169,479.02 | 4,723,175.50 | 407,429.98 | 122,633.52 | 99,219.52 | 2,739,420.42 | 166,945.69 | 122,508.99 | 13,144.95 |
| 五、利润总额(元) | -82,734,071.34 | -29,914,493.76 | -210,449,043.71 | -120,798,907.80 | -90,473,535.78 | -30,908,885.65 | 21,516,356.39 | 32,570,314.63 | 18,825,471.99 | 6,219,882.67 |
| 减：所得税费用(元) | -1,496,365.42 | 3,055,927.92 | 14,643,843.65 | 9,502,787.14 | 6,893,087.33 | 445,255.21 | 6,159,702.16 | 15,488,708.42 | 7,189,660.66 | 2,574,773.14 |
| 六、净利润(元) | -81,237,705.92 | -32,970,421.68 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -81,237,705.92 | -32,970,421.68 | -225,092,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -80,345,008.03 | -33,594,581.54 | -227,517,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 | 12,648,224.82 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 少数股东损益(元) | -892,697.89 | 624,159.86 | 2,424,846.93 | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 | 865,595.42 | 459,212.33 | 297,566.18 |
| 扣除非经常性损益后的净利润(元) | -82,714,743.53 | -34,194,235.02 | -226,985,290.07 | -59,316,249.33 | -100,931,162.12 | -33,426,027.75 | 8,443,662.81 | 11,928,615.99 | 9,566,160.61 | 2,742,681.11 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.07 | -0.03 | -0.19 | -0.11 | -0.08 | -0.03 | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.19 | -0.11 | -0.08 | -0.03 | 0.01 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | - | - | -16,425,000.00 | - | - | - | -49,275,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -16,425,000.00 | - | - | - | -49,275,000.00 | - | - | - |
| 九、综合收益总额(元) | -81,237,705.92 | -32,970,421.68 | -241,517,887.36 | -130,301,694.94 | -97,366,623.11 | -31,354,140.86 | -33,918,345.77 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| 归属于母公司所有者的综合收益总额(元) | -80,345,008.03 | -33,594,581.54 | -243,942,734.29 | -131,341,955.16 | -97,667,646.03 | -31,215,177.39 | -36,626,775.18 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 归属于少数股东的综合收益总额(元) | -892,697.89 | 624,159.86 | 2,424,846.93 | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 | 865,595.42 | 459,212.33 | 297,566.18 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||||||
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