| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 269,332,839.68 | 194,838,652.90 | 111,668,808.48 | 445,930,483.14 | 348,120,725.56 | 234,278,444.58 | 128,427,298.21 |
| 营业收入(元) | 269,332,839.68 | 194,838,652.90 | 111,668,808.48 | 445,930,483.14 | 348,120,725.56 | 234,278,444.58 | 128,427,298.21 |
| 二、营业总成本(元) | 322,387,158.12 | 226,895,800.14 | 127,973,352.59 | 522,031,031.31 | 405,288,384.07 | 281,629,069.01 | 142,233,185.01 |
| 营业成本(元) | 253,447,500.39 | 179,390,973.53 | 97,783,232.00 | 380,139,201.53 | 310,959,522.60 | 220,037,259.71 | 112,891,342.01 |
| 研发费用(元) | 7,058,263.55 | 4,351,387.79 | 2,264,486.28 | 11,846,902.31 | 9,322,679.06 | 6,312,656.11 | 3,317,694.72 |
| 营业税金及附加(元) | 2,371,104.69 | 1,621,262.67 | 861,687.47 | 4,617,096.80 | 3,168,665.69 | 2,225,166.86 | 1,342,615.65 |
| 销售费用(元) | 1,588,827.50 | 1,111,589.81 | 111,360.11 | 5,177,486.95 | 3,391,754.74 | 2,120,407.56 | 1,212,049.43 |
| 管理费用(元) | 31,075,878.88 | 21,284,351.44 | 11,059,861.61 | 56,552,994.87 | 29,621,317.06 | 17,656,994.48 | 7,558,650.27 |
| 财务费用(元) | 26,845,583.11 | 19,136,234.90 | 15,892,725.12 | 63,697,348.85 | 48,824,444.92 | 33,276,584.29 | 15,910,832.93 |
| 其中：利息费用(元) | 26,502,670.62 | 18,622,756.00 | 15,906,715.83 | 64,200,567.36 | 49,101,358.88 | 33,233,908.59 | 16,149,833.20 |
| 其中：利息收入(元) | 703,437.61 | 410,489.22 | 187,550.56 | 1,363,636.33 | 1,110,173.80 | 615,907.11 | 376,694.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 277,462,685.89 | - | - | - |
| 加：投资收益(元) | 7,009,536.23 | 7,009,536.23 | - | 5,477,473.76 | 5,477,473.76 | 5,467,973.76 | 23.04 |
| 资产处置收益(元) | -8,661.37 | -8,393.35 | - | 899,088.67 | 1,223,363.26 | 1,037,153.59 | - |
| 资产减值损失(元) | -439,150.00 | 7,350.00 | -3,020.25 | -281,580,593.10 | 271,118.01 | 271,118.01 | - |
| 信用减值损失(元) | -9,262,892.26 | -2,776,864.00 | -1,230,222.26 | -10,553,670.48 | -4,782,171.05 | -4,593,116.70 | 473,185.41 |
| 其他收益(元) | 1,227,887.06 | 1,147,287.06 | 623,516.26 | 3,189,410.20 | 2,951,444.36 | 2,424,011.30 | 1,067,431.45 |
| 四、营业利润(元) | -54,527,598.78 | -26,678,231.30 | -16,914,270.36 | -81,206,153.23 | -52,026,430.17 | -42,743,484.47 | -12,265,246.90 |
| 加：营业外收入(元) | 133,180.00 | 133,180.00 | 132,730.00 | 193,568.60 | 178,076.63 | 159,211.18 | 143,170.90 |
| 减：营业外支出(元) | 623,026.00 | 622,804.56 | - | 27,626,613.12 | 72,742.57 | 72,163.45 | 150.00 |
| 五、利润总额(元) | -55,017,444.78 | -27,167,855.86 | -16,781,540.36 | -108,639,197.75 | -51,921,096.11 | -42,656,436.74 | -12,122,226.00 |
| 减：所得税费用(元) | -51.96 | 1,135,472.10 | 1,188,434.21 | -46,768,913.70 | -20,011,428.68 | -19,838,682.03 | -136,532.81 |
| 六、净利润(元) | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -61,870,284.05 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -61,870,284.05 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 | 11,436,764.24 | -22,593,918.63 | -10,748,358.32 | -12,365,102.65 |
| 少数股东损益(元) | -13,663,528.41 | -4,130,871.67 | 385,603.47 | -73,307,048.29 | -9,315,748.80 | -12,069,396.39 | 379,409.46 |
| 扣除非经常性损益后的净利润(元) | -41,697,940.73 | -24,478,073.17 | -18,504,114.05 | -273,799,972.97 | -23,848,196.81 | -11,852,671.06 | -12,447,074.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.04 | 0.03 | -0.05 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.04 | 0.03 | -0.05 | -0.03 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -7,074,222.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,074,222.00 | - | - | - |
| 九、综合收益总额(元) | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -68,944,506.05 | -31,909,667.43 | -22,817,754.71 | -11,985,693.19 |
| 归属于母公司所有者的综合收益总额(元) | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 | 4,362,542.24 | -22,593,918.63 | -10,748,358.32 | -12,365,102.65 |
| 归属于少数股东的综合收益总额(元) | -13,663,528.41 | -4,130,871.67 | 385,603.47 | -73,307,048.29 | -9,315,748.80 | -12,069,396.39 | 379,409.46 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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