| 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) | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 | 297,934,696.74 | 183,018,595.51 | 112,612,454.85 | 51,924,685.71 | 250,413,072.18 | 172,598,362.97 | 110,038,728.66 | 45,540,201.87 |
| 营业收入(元) | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 | 297,934,696.74 | 183,018,595.51 | 112,612,454.85 | 51,924,685.71 | 250,413,072.18 | 172,598,362.97 | 110,038,728.66 | 45,540,201.87 |
| 二、营业总成本(元) | 238,366,251.13 | 153,968,478.80 | 72,370,818.94 | 365,408,021.04 | 238,942,221.85 | 146,116,223.11 | 69,126,514.37 | 310,158,611.21 | 220,634,514.80 | 135,976,025.03 | 62,402,200.00 |
| 营业成本(元) | 185,747,209.59 | 121,412,853.96 | 57,767,496.83 | 297,667,989.53 | 194,016,855.30 | 116,470,794.35 | 55,333,391.01 | 244,308,977.97 | 174,401,216.43 | 106,916,165.23 | 46,834,087.64 |
| 研发费用(元) | 4,437,707.55 | 2,588,118.07 | 1,178,019.56 | 5,565,668.62 | 4,979,430.49 | 3,205,962.87 | 1,128,033.22 | 4,647,319.41 | 2,895,868.98 | 1,562,546.94 | 1,520,072.44 |
| 营业税金及附加(元) | 861,557.12 | 514,800.65 | 377,958.14 | 1,238,904.22 | 577,329.96 | 389,408.49 | 210,592.97 | 1,602,780.84 | 4,163,297.24 | 2,668,335.26 | 1,166,507.13 |
| 销售费用(元) | 11,153,002.83 | 6,700,130.11 | 2,759,801.38 | 15,985,278.21 | 9,618,798.67 | 5,870,377.01 | 2,937,658.22 | 12,825,217.69 | 8,856,599.92 | 4,753,565.35 | 2,121,259.21 |
| 管理费用(元) | 29,987,649.96 | 17,644,467.02 | 8,632,061.23 | 39,379,157.55 | 26,537,452.52 | 18,155,680.01 | 8,976,611.10 | 43,625,140.94 | 27,799,646.53 | 19,118,849.09 | 9,893,413.53 |
| 财务费用(元) | 6,179,124.08 | 3,680,035.34 | 1,655,481.80 | 5,571,022.91 | 3,212,354.91 | 2,024,000.38 | 540,227.85 | 3,149,174.36 | 2,517,885.70 | 956,563.16 | 866,860.05 |
| 其中：利息费用(元) | 5,492,931.04 | 3,312,712.99 | 1,433,453.31 | 5,408,885.07 | 3,807,599.15 | 2,344,013.85 | 1,045,658.49 | 4,850,993.08 | 3,645,701.43 | 2,709,114.17 | 1,839,936.63 |
| 其中：利息收入(元) | 542,426.12 | 497,606.96 | 170,534.72 | 1,406,097.50 | 1,492,645.14 | 864,749.03 | 550,190.05 | 3,957,327.09 | 3,170,088.77 | 2,286,976.10 | 1,001,458.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 751,707.23 | - | - | 194,535.52 | 710,167.42 | - | - | 5,151,861.27 | 6,080,123.27 | - | - |
| 资产处置收益(元) | -110,826.00 | - | - | 934,190.93 | 154,137.40 | -46,071.09 | 3,199.94 | 3,710,532.89 | 2,731,893.31 | 2,731,893.31 | 2,544,302.21 |
| 资产减值损失(元) | -10,791,958.07 | 444,069.72 | - | -95,076,079.38 | 24,815.00 | 24,815.00 | - | -41,750,272.88 | 78,000.80 | 78,000.80 | - |
| 信用减值损失(元) | 577,480.38 | 2,009,515.78 | - | -5,421,153.40 | 791,739.52 | 663,531.67 | - | -4,293,957.41 | -7,896,238.72 | -7,896,238.72 | - |
| 其他收益(元) | 651,009.59 | 252,205.95 | 12,920.44 | 2,728,273.68 | 487,399.87 | 387,399.87 | 9,213.21 | 4,390,187.13 | 115,567.13 | 115,567.13 | 2,430.25 |
| 营业利润平衡项目(元) | - | 351,398.46 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -56,783,807.12 | -31,066,325.71 | -15,158,104.51 | -164,113,556.95 | -53,755,367.13 | -32,474,092.81 | -17,189,415.51 | -92,537,188.03 | -46,926,806.04 | -30,908,073.85 | -14,315,265.67 |
| 加：营业外收入(元) | 2,131,373.00 | 1,443,210.89 | 218,806.64 | 4,528,761.29 | 4,121,899.72 | 2,451,268.65 | 7,289.46 | 5,189,188.22 | 6,412,136.72 | 4,658,049.17 | 1,026,820.40 |
| 减：营业外支出(元) | 241,080.69 | 635.95 | 1,407.57 | 160,590.81 | 549,756.58 | 543,161.38 | 436,819.34 | 374,484.07 | 338,954.78 | 91,756.86 | 754.45 |
| 五、利润总额(元) | -54,893,514.81 | -29,623,750.77 | -14,940,705.44 | -159,745,386.47 | -50,183,223.99 | -30,565,985.54 | -17,618,945.39 | -87,722,483.88 | -40,853,624.10 | -26,341,781.54 | -13,289,199.72 |
| 减：所得税费用(元) | 2,119,102.23 | 1,152,467.65 | 820,892.88 | 1,113,158.03 | 166,233.63 | 166,233.63 | 101,715.31 | 927,942.53 | 577,055.75 | 116,178.89 | - |
| 六、净利润(元) | -57,012,617.04 | -30,776,218.42 | -15,761,598.32 | -160,858,544.50 | -50,349,457.62 | -30,732,219.17 | -17,720,660.70 | -88,650,426.41 | -41,430,679.85 | -26,457,960.43 | -13,289,199.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 | -160,858,544.50 | -50,349,457.62 | -30,732,219.17 | -17,720,660.70 | -88,650,426.41 | -41,430,679.85 | -26,457,960.43 | -13,289,199.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -59,424,699.18 | -31,786,964.98 | -16,918,126.13 | -162,791,469.46 | -50,530,457.93 | -30,904,626.20 | -17,838,772.65 | -89,830,660.88 | -42,116,114.46 | -26,538,453.11 | -13,171,422.22 |
| 少数股东损益(元) | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 | 1,932,924.96 | 181,000.31 | 172,407.03 | 118,111.95 | 1,180,234.47 | 685,434.61 | 80,492.68 | -117,777.50 |
| 扣除非经常性损益后的净利润(元) | -62,606,082.89 | -33,828,176.15 | -17,148,280.40 | -170,636,279.13 | -55,449,875.04 | -33,149,649.74 | -17,421,172.04 | -103,657,914.73 | -57,059,654.70 | -33,826,560.46 | -16,741,790.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.01 | -0.14 | -0.04 | -0.03 | -0.02 | -0.08 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.01 | -0.14 | -0.04 | -0.03 | -0.02 | -0.08 | -0.04 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 | -160,858,544.50 | -50,349,457.62 | -30,732,219.17 | -17,720,660.70 | -88,650,426.41 | -41,430,679.85 | -26,457,960.43 | -13,289,199.72 |
| 归属于母公司所有者的综合收益总额(元) | -59,424,699.18 | -32,138,363.44 | -16,918,126.13 | -162,791,469.46 | -50,530,457.93 | -30,904,626.20 | -17,838,772.65 | -89,830,660.88 | -42,116,114.46 | -26,538,453.11 | -13,171,422.22 |
| 归属于少数股东的综合收益总额(元) | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 | 1,932,924.96 | 181,000.31 | 172,407.03 | 118,111.95 | 1,180,234.47 | 685,434.61 | 80,492.68 | -117,777.50 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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