| 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) | 29,999,094.46 | 20,375,557.29 | 154,484,618.07 | 100,302,770.64 | 64,967,020.33 | 30,791,622.86 | 136,631,055.37 | 89,423,896.80 | 20,793,832.92 | 6,464,202.48 |
| 营业收入(元) | 29,999,094.46 | 20,375,557.29 | 154,484,618.07 | 100,302,770.64 | 64,967,020.33 | 30,791,622.86 | 136,631,055.37 | 89,423,896.80 | 20,793,832.92 | 6,464,202.48 |
| 二、营业总成本(元) | 84,530,241.73 | 42,546,772.31 | 252,246,303.06 | 163,296,686.62 | 109,017,728.07 | 49,497,124.93 | 247,511,283.91 | 163,965,966.85 | 73,791,941.15 | 26,809,188.50 |
| 营业成本(元) | 24,132,202.74 | 14,978,062.00 | 121,014,390.71 | 78,952,619.24 | 49,668,003.42 | 24,929,161.60 | 123,403,244.33 | 78,875,855.91 | 18,462,664.12 | 5,969,862.86 |
| 研发费用(元) | 1,717,701.71 | 563,269.75 | 3,338,398.14 | 2,295,483.25 | 1,947,132.47 | 678,367.92 | 5,851,811.28 | 1,303,382.16 | 1,366,921.72 | - |
| 营业税金及附加(元) | 281,737.02 | 79,403.73 | 1,120,722.22 | 531,022.50 | 296,101.22 | 106,732.65 | 1,056,455.68 | 811,996.81 | 158,680.41 | 15,579.54 |
| 销售费用(元) | 4,725,952.04 | 2,655,922.53 | 17,967,254.14 | 11,357,055.70 | 9,805,091.67 | 1,265,740.79 | 14,625,030.70 | 7,438,671.02 | 3,890,763.80 | 1,468,258.28 |
| 管理费用(元) | 18,587,593.88 | 6,701,458.99 | 39,661,842.04 | 24,919,983.49 | 17,339,545.78 | 7,662,016.95 | 41,444,032.87 | 28,691,095.68 | 20,788,304.01 | 6,680,234.66 |
| 财务费用(元) | 35,085,054.34 | 17,568,655.31 | 69,143,695.81 | 45,240,522.44 | 29,961,853.51 | 14,855,105.02 | 61,130,709.05 | 46,844,965.27 | 29,124,607.09 | 12,675,253.16 |
| 其中：利息费用(元) | 34,966,002.98 | 17,477,372.78 | 68,818,302.64 | 44,949,879.34 | 29,770,659.91 | 14,665,390.60 | 61,071,114.31 | - | 29,144,315.67 | 12,684,448.15 |
| 其中：利息收入(元) | 15,490.49 | 11,773.35 | 42,626.50 | 26,688.26 | 17,334.45 | 2,559.72 | 78,510.69 | - | 49,014.68 | 24,573.16 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -6,120,531.69 | -2,398,889.71 | -89,981,974.72 | -2,869,699.84 | 1,367,591.33 | -224,195.30 | -105,008,108.69 | -29,212,647.59 | -22,105,656.58 | -20,356,933.24 |
| 加：投资收益(元) | 215,902.17 | 215,902.17 | 21,322,931.74 | 22,911,039.89 | 20,018,156.86 | 296,951.96 | 122,361,885.17 | 95,388,160.50 | 93,314,216.23 | - |
| 汇兑收益(元) | - | -2,071.39 | - | 9,769.42 | 5,151.00 | 811.33 | - | -35,517.75 | -19,943.30 | -1,575.30 |
| 资产处置收益(元) | - | - | 10,147.40 | -1,639.47 | - | - | 199,387.53 | -2,082.85 | -2,082.85 | - |
| 资产减值损失(元) | -2,640.92 | 2,103.77 | -3,905,980.31 | - | 256,870.23 | - | -3,245,389.51 | - | - | - |
| 信用减值损失(元) | -4,123,834.45 | -2,879,764.29 | -22,875,303.57 | -15,103,940.65 | -9,806,573.71 | -5,410,024.85 | -27,229,944.89 | -6,090,584.89 | -3,274,733.77 | - |
| 其他收益(元) | 810,644.08 | 662,725.99 | 197,500.40 | 76,570.00 | 24,287.19 | 19,287.19 | 2,245,069.06 | 2,021,360.67 | 1,967,053.09 | 5,189,203.25 |
| 四、营业利润(元) | -63,751,608.08 | -26,571,208.48 | -192,994,364.05 | -57,971,816.63 | -32,185,224.84 | -24,022,671.74 | -121,557,329.87 | -12,473,381.96 | 16,880,744.59 | -35,514,291.31 |
| 加：营业外收入(元) | 11.66 | 0.02 | 947,394.53 | 56,458.04 | 120.09 | 120.05 | 682,432.55 | 6,535.00 | 6,500.00 | - |
| 减：营业外支出(元) | 8,368,722.28 | 3,698,331.02 | 20,920,673.65 | 33,608,619.73 | 31,177,652.29 | 1,880,580.80 | 16,281,958.03 | 14,038,564.41 | 8,999,026.99 | 307,075.72 |
| 五、利润总额(元) | -72,120,318.70 | -30,269,539.48 | -212,967,643.17 | -91,523,978.32 | -63,362,757.04 | -25,903,132.49 | -137,156,855.35 | -26,505,411.37 | 7,888,217.60 | -35,821,367.03 |
| 减：所得税费用(元) | -28,163.57 | 73.27 | 190,859.46 | 16,616.73 | 1,351.75 | - | 148,237.25 | 133,923.65 | 133,923.65 | - |
| 六、净利润(元) | -72,092,155.13 | -30,269,612.75 | -213,158,502.63 | -91,540,595.05 | -63,364,108.79 | -25,903,132.49 | -137,305,092.60 | -26,639,335.02 | 7,754,293.95 | -35,821,367.03 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -72,092,155.13 | -30,269,612.75 | -213,158,502.63 | -91,540,595.05 | -63,364,108.79 | -25,903,132.49 | -137,305,092.60 | -26,639,335.02 | 7,754,293.95 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -70,663,709.62 | -30,522,737.46 | -213,012,286.55 | -91,664,134.81 | -62,313,159.53 | -26,116,088.93 | -132,640,176.16 | -24,560,459.07 | 10,682,997.25 | -35,265,628.26 |
| 少数股东损益(元) | -1,428,445.51 | 253,124.71 | -146,216.08 | 123,539.76 | -1,050,949.26 | 212,956.44 | -4,664,916.44 | -2,078,875.95 | -2,928,703.30 | -555,738.77 |
| 扣除非经常性损益后的净利润(元) | -50,629,049.00 | -22,159,940.67 | -93,728,113.62 | -50,580,277.77 | -33,994,111.02 | -21,520,762.60 | -60,697,153.28 | 8,177,437.41 | 31,945,963.64 | -19,811,998.83 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.14 | -0.06 | -0.42 | -0.06 | -0.12 | -0.05 | -0.26 | -0.05 | 0.02 | -0.07 |
| 二、稀释每股收益(元) | -0.14 | -0.06 | -0.42 | -0.06 | -0.12 | -0.05 | -0.26 | -0.05 | 0.02 | -0.07 |
| 八、其他综合收益(元) | - | - | -3,540,000.00 | - | - | - | 94,430,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -3,540,000.00 | - | - | - | 94,430,000.00 | - | - | - |
| 九、综合收益总额(元) | -72,092,155.13 | -30,269,612.75 | -216,698,502.63 | -91,540,595.05 | -63,364,108.79 | -25,903,132.49 | -42,875,092.60 | -26,639,335.02 | 7,754,293.95 | -35,821,367.03 |
| 归属于母公司所有者的综合收益总额(元) | -70,663,709.62 | -30,522,737.46 | -216,552,286.55 | -91,664,134.81 | -62,313,159.53 | -26,116,088.93 | -38,210,176.16 | -24,560,459.07 | 10,682,997.25 | -35,265,628.26 |
| 归属于少数股东的综合收益总额(元) | -1,428,445.51 | 253,124.71 | -146,216.08 | 123,539.76 | -1,050,949.26 | 212,956.44 | -4,664,916.44 | -2,078,875.95 | -2,928,703.30 | -555,738.77 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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