| 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) | 177,910,871.82 | 115,027,387.16 | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 | 73,639,016.50 |
| 营业收入(元) | 177,910,871.82 | 115,027,387.16 | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 | 73,639,016.50 |
| 二、营业总成本(元) | 226,594,915.83 | 144,986,134.55 | 69,821,500.08 | 280,987,612.99 | 222,477,636.78 | 153,512,913.28 | 87,170,160.52 |
| 营业成本(元) | 145,091,559.93 | 99,107,935.35 | 48,034,286.46 | 204,664,313.66 | 154,860,404.09 | 106,136,150.90 | 62,356,776.04 |
| 研发费用(元) | 1,437,942.14 | 960,840.88 | 464,872.31 | 2,381,660.76 | 1,792,481.84 | 1,140,956.85 | 563,939.55 |
| 营业税金及附加(元) | 18,770,893.38 | 12,041,141.28 | 5,643,602.96 | 21,998,908.22 | 18,893,876.38 | 12,290,932.72 | 6,700,606.99 |
| 销售费用(元) | 53,383,673.80 | 25,733,531.39 | 8,709,344.85 | 42,286,021.48 | 31,759,504.07 | 21,534,186.50 | 8,764,758.76 |
| 管理费用(元) | 23,955,376.26 | 16,894,135.08 | 8,233,707.55 | 31,643,441.49 | 26,265,296.00 | 18,246,451.23 | 8,558,119.65 |
| 财务费用(元) | -16,044,529.68 | -9,751,449.43 | -1,264,314.05 | -21,986,732.62 | -11,093,925.60 | -5,835,764.92 | 225,959.53 |
| 其中：利息费用(元) | 508,964.87 | 374,525.66 | 34,883.33 | 2,090,137.33 | 439,158.43 | 390,008.43 | 239,250.10 |
| 其中：利息收入(元) | 16,622,980.63 | 10,174,779.56 | -1,281,319.70 | 24,246,415.78 | 11,603,665.25 | 6,268,734.13 | 34,589.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,381,691.36 | -17,944,136.12 | 9,969,838.80 | -39,753,422.10 | 325,137.23 | 4,684,050.40 | 10,997,810.08 |
| 加：投资收益(元) | 28,465,308.71 | 33,834,713.90 | 510,999.55 | 41,932,391.23 | 44,519,904.69 | 45,634,021.28 | -4,202,435.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,712,175.07 | 963,873.38 | 510,999.55 | 38,714,629.76 | 1,614,316.59 | 1,158,283.89 | 375,296.43 |
| 资产处置收益(元) | 20,396.66 | -24,632.85 | - | 480.14 | - | - | - |
| 资产减值损失(元) | 157,775.82 | 157,775.82 | - | -20,063,141.61 | - | - | - |
| 信用减值损失(元) | 39,144.74 | 39,144.74 | 37,428.89 | 488,117.88 | 72,095.24 | 72,095.24 | 52,095.24 |
| 其他收益(元) | 2,803,062.93 | 1,714,412.92 | 26,470.06 | 1,703,644.60 | 805,671.70 | 260,263.35 | 191,692.37 |
| 四、营业利润(元) | -45,580,046.51 | -12,181,468.98 | -5,419,431.21 | -55,435,431.06 | 21,827,662.15 | 29,567,596.52 | -6,491,982.12 |
| 加：营业外收入(元) | 238,128.39 | 33,929.80 | 27,468.30 | 814,923.80 | 289,492.07 | 183,384.16 | 99,995.01 |
| 减：营业外支出(元) | 1,625,928.56 | 1,434,266.47 | 351,456.01 | 1,229,324.45 | 431,268.69 | 99,644.86 | 50,574.80 |
| 五、利润总额(元) | -46,967,846.68 | -13,581,805.65 | -5,743,418.92 | -55,849,831.71 | 21,685,885.53 | 29,651,335.82 | -6,442,561.91 |
| 减：所得税费用(元) | 11,878,257.68 | 7,372,511.05 | 2,534,431.05 | -303,222.55 | 1,768,352.54 | 2,816,109.49 | 2,778,400.05 |
| 六、净利润(元) | -58,846,104.36 | -20,954,316.70 | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,846,104.36 | -20,954,316.70 | - | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,683,793.74 | -8,199,702.30 | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 | -2,979,794.77 |
| 少数股东损益(元) | -20,162,310.62 | -12,754,614.40 | -7,411,272.64 | -8,825,919.30 | 8,714,663.73 | 9,299,300.60 | -6,241,167.19 |
| 扣除非经常性损益后的净利润(元) | -25,348,117.90 | -15,965,385.26 | -8,206,216.78 | -37,302,753.95 | -12,053,139.74 | -10,454,210.14 | -6,745,283.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.04 | - | -0.25 | 0.06 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | -0.21 | -0.04 | - | -0.25 | 0.06 | 0.09 | -0.02 |
| 九、综合收益总额(元) | -58,846,104.36 | -20,954,316.70 | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 | -9,220,961.96 |
| 归属于母公司所有者的综合收益总额(元) | -38,683,793.74 | -8,199,702.30 | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 | -2,979,794.77 |
| 归属于少数股东的综合收益总额(元) | -20,162,310.62 | -12,754,614.40 | -7,411,272.64 | -8,825,919.30 | 8,714,663.73 | 9,299,300.60 | -6,241,167.19 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |