| 2024年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 75,894,376.85 | 37,117,699.02 | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 | 166,463,289.95 | 84,225,020.29 | 22,662,761.61 | 11,263,731.80 |
| 营业收入(元) | 75,894,376.85 | 37,117,699.02 | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 | 166,463,289.95 | 84,225,020.29 | 22,662,761.61 | 11,263,731.80 |
| 二、营业总成本(元) | 93,193,085.02 | 53,248,581.97 | 24,543,673.10 | 157,863,702.94 | 92,594,070.60 | 56,328,974.86 | 27,984,194.05 | 208,177,185.38 | 114,878,097.25 | 57,089,307.59 | 24,683,944.19 |
| 营业成本(元) | 20,524,221.48 | 7,112,653.43 | 2,695,411.27 | 46,660,062.71 | 21,607,845.00 | 11,975,457.23 | 8,317,123.75 | 104,272,724.78 | 43,712,995.83 | 9,067,218.87 | 4,482,261.51 |
| 研发费用(元) | 23,469,102.63 | 15,378,033.48 | 7,695,290.80 | 44,776,660.34 | 26,948,249.24 | 16,115,750.70 | 8,357,107.95 | 45,165,536.23 | 32,703,584.58 | 21,765,139.49 | 6,787,486.99 |
| 营业税金及附加(元) | 303,327.91 | 218,574.56 | 132,037.78 | 124,553.72 | 294,900.39 | 131,894.77 | 148,501.97 | 638,277.50 | 441,392.90 | 243,172.68 | 77,596.98 |
| 销售费用(元) | 23,745,995.75 | 14,587,901.25 | 7,383,871.69 | 34,511,175.33 | 23,974,425.05 | 14,424,401.11 | 5,531,922.63 | 36,475,092.85 | 22,185,203.63 | 15,216,851.65 | 7,882,925.11 |
| 管理费用(元) | 25,288,293.60 | 16,041,140.66 | 6,804,719.91 | 32,008,474.64 | 20,101,929.27 | 13,743,670.10 | 5,658,332.57 | 22,993,881.38 | 15,860,932.93 | 10,817,253.55 | 5,487,123.03 |
| 财务费用(元) | -137,856.35 | -89,721.41 | -167,658.35 | -217,223.80 | -333,278.35 | -62,199.05 | -28,794.82 | -1,368,327.36 | -26,012.62 | -20,328.65 | -33,449.43 |
| 其中：利息费用(元) | - | - | - | 713,731.03 | - | - | - | 314,669.63 | - | - | - |
| 其中：利息收入(元) | 486,387.28 | 340,101.28 | 252,877.60 | 974,977.38 | 627,992.65 | 270,914.59 | 52,332.14 | 1,724,947.23 | 129,554.94 | 90,719.23 | 65,609.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 281,106.63 | 272,130.64 | 10,586.30 | 501,721.46 | 429,063.93 | 429,063.93 | -16,742.23 | -95,307.95 | -170,942.65 | 32,811.47 | -138,869.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -246,350.21 | -246,350.21 | -246,350.21 | -171,389.25 | -1,413,004.24 | -1,192,433.66 | -766,354.07 | -387,127.82 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -450,575,284.29 | - | - | - |
| 信用减值损失(元) | -20,260,920.68 | -4,981,795.22 | -2,308,779.87 | -105,792,085.86 | -29,836,507.53 | -4,759,351.78 | -2,484,126.70 | -119,727,933.81 | -35,000,776.38 | -6,783,934.66 | - |
| 其他收益(元) | 236,514.99 | 172,685.11 | 122,939.47 | 425,147.64 | 275,899.85 | 149,950.92 | 105,263.38 | 1,401,037.48 | 849,923.11 | 727,668.15 | 460,195.48 |
| 四、营业利润(元) | -37,042,007.23 | -20,667,862.42 | -11,268,843.53 | -152,680,371.38 | -41,175,526.44 | -28,539,830.46 | -9,124,028.91 | -610,711,384.00 | -64,974,872.88 | -40,450,001.02 | -13,098,886.76 |
| 加：营业外收入(元) | 19,324.92 | 19,000.92 | 19,000.00 | 100,000.00 | 244.95 | - | - | 340,617.45 | 340,617.45 | 701.24 | - |
| 减：营业外支出(元) | 4,092,466.40 | 1,952.43 | 35.06 | 24,475,634.70 | 54,860.55 | 22,014.01 | 1,907.51 | 5,819,949.23 | 1,707,788.90 | 568,487.04 | - |
| 五、利润总额(元) | -41,115,148.71 | -20,650,813.93 | -11,249,878.59 | -177,056,006.08 | -41,230,142.04 | -28,561,844.47 | -9,125,936.42 | -616,190,715.78 | -66,342,044.33 | -41,017,786.82 | -13,098,886.76 |
| 减：所得税费用(元) | -3,738,335.48 | -806,861.70 | -25,345.76 | -16,929,666.90 | -5,173,591.17 | -255,537.01 | -1,470,208.82 | -20,239,023.06 | -8,571,060.32 | -5,031,720.38 | -152,203.13 |
| 六、净利润(元) | -37,376,813.23 | -19,843,952.23 | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 | -7,655,727.60 | -595,951,692.72 | -57,770,984.01 | -35,986,066.44 | -12,946,683.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,376,813.23 | -19,843,952.23 | - | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 | -7,655,727.60 | -595,951,692.72 | -57,770,984.01 | -35,986,066.44 | -12,946,683.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,826,755.05 | -19,004,856.97 | -10,752,477.74 | -156,992,891.72 | -35,199,744.30 | -27,926,410.56 | -7,427,185.74 | -595,162,765.52 | -56,765,647.34 | -35,373,745.37 | -12,571,613.62 |
| 少数股东损益(元) | -1,550,058.18 | -839,095.26 | -472,055.09 | -3,133,447.46 | -856,806.57 | -379,896.90 | -228,541.86 | -788,927.20 | -1,005,336.67 | -612,321.07 | -375,070.01 |
| 扣除非经常性损益后的净利润(元) | -33,179,019.71 | -19,362,847.12 | -10,769,137.80 | -138,275,037.95 | -35,829,401.56 | -28,541,136.70 | -7,631,803.06 | -591,941,790.32 | -57,148,601.25 | -36,186,088.52 | -13,118,239.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.14 | -0.08 | -1.18 | -0.27 | -0.21 | -0.06 | -4.07 | -0.38 | -0.23 | -0.08 |
| 二、稀释每股收益(元) | -0.27 | -0.14 | -0.08 | -1.18 | -0.27 | -0.21 | -0.06 | -4.07 | -0.38 | -0.23 | -0.08 |
| 九、综合收益总额(元) | -37,376,813.23 | -19,843,952.23 | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 | -7,655,727.60 | -595,951,692.72 | -57,770,984.01 | -35,986,066.44 | -12,946,683.63 |
| 归属于母公司所有者的综合收益总额(元) | -35,826,755.05 | -19,004,856.97 | -10,752,477.74 | -156,992,891.72 | -35,199,744.30 | -27,926,410.56 | -7,427,185.74 | -595,162,765.52 | -56,765,647.34 | -35,373,745.37 | -12,571,613.62 |
| 归属于少数股东的综合收益总额(元) | -1,550,058.18 | -839,095.26 | -472,055.09 | -3,133,447.46 | -856,806.57 | -379,896.90 | -228,541.86 | -788,927.20 | -1,005,336.67 | -612,321.07 | -375,070.01 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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