| 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) | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 | 254,162,324.50 | 139,601,282.59 | 99,430,695.97 | 45,465,569.60 | 244,407,891.05 | 162,005,169.85 | 129,068,519.93 | 41,827,011.99 |
| 营业收入(元) | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 | 254,162,324.50 | 139,601,282.59 | 99,430,695.97 | 45,465,569.60 | 244,407,891.05 | 162,005,169.85 | 129,068,519.93 | 41,827,011.99 |
| 二、营业总成本(元) | 243,077,617.88 | 176,547,322.51 | 67,315,369.12 | 378,405,349.42 | 242,379,449.50 | 146,475,210.27 | 63,708,773.39 | 361,776,447.34 | 254,543,245.26 | 183,446,087.33 | 74,170,275.50 |
| 营业成本(元) | 124,579,425.93 | 95,800,305.37 | 27,618,494.46 | 179,261,611.12 | 91,441,533.39 | 60,183,570.13 | 23,195,806.58 | 173,586,217.42 | 111,827,397.27 | 89,132,290.84 | 29,009,980.28 |
| 研发费用(元) | 7,706,371.33 | 5,145,272.17 | 3,476,303.75 | 17,554,137.02 | 18,198,906.30 | 11,482,676.08 | 7,187,150.64 | 31,424,996.72 | 22,521,668.60 | 14,545,368.49 | 7,905,429.01 |
| 营业税金及附加(元) | 1,362,733.27 | 1,098,300.09 | 291,177.82 | 2,725,029.14 | 1,703,808.25 | 1,186,928.66 | 639,230.15 | 2,522,778.44 | 2,045,564.76 | 1,379,031.92 | 729,412.97 |
| 销售费用(元) | 20,570,696.11 | 10,452,966.84 | 3,203,893.53 | 20,927,390.04 | 14,985,291.98 | 10,196,230.56 | 4,909,340.80 | 23,114,054.23 | 18,002,611.84 | 12,005,294.22 | 4,919,615.24 |
| 管理费用(元) | 70,922,346.60 | 51,520,373.45 | 25,718,827.39 | 131,961,473.83 | 96,998,517.06 | 51,146,640.53 | 21,696,246.34 | 105,397,520.99 | 80,557,067.76 | 53,318,609.43 | 25,025,287.21 |
| 财务费用(元) | 17,936,044.64 | 12,530,104.59 | 7,006,672.17 | 25,975,708.27 | 19,051,392.52 | 12,279,164.31 | 6,080,998.88 | 25,730,879.54 | 19,588,935.03 | 13,065,492.43 | 6,580,550.79 |
| 其中：利息费用(元) | 19,133,096.85 | 12,582,180.25 | 7,221,574.36 | 26,442,030.32 | 19,176,330.24 | 12,614,268.34 | 6,213,001.09 | 26,522,036.14 | 19,915,349.68 | 13,298,740.61 | 6,375,768.83 |
| 其中：利息收入(元) | 1,309,385.86 | 134,016.20 | 288,923.06 | 617,778.37 | 466,250.16 | 386,150.45 | -153,182.57 | 786,398.56 | 281,144.31 | 217,439.59 | 92,375.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 210,170.70 | - | - | - | -577,177.40 | - | - | - |
| 加：投资收益(元) | -2,688,795.73 | -1,663,665.77 | -347,559.40 | 4,273,220.92 | -2,312,509.99 | -1,533,094.32 | -1,035,855.89 | -1,521,087.75 | -1,953,165.87 | -1,147,271.33 | 36,059.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,660,299.36 | -1,679,428.04 | -707,580.31 | -2,076,307.45 | -2,529,962.89 | -1,750,547.22 | -1,253,308.81 | -1,536,939.51 | -1,968,545.51 | -1,154,785.79 | - |
| 资产处置收益(元) | -218,792.90 | -64,569.03 | 265.49 | -2,757,634.57 | -1,874,701.60 | 558,193.03 | 567,302.33 | 144,457.23 | 144,457.23 | 136,992.46 | - |
| 资产减值损失(元) | -128,550.33 | 559,041.40 | -373,787.13 | -2,022,065.67 | -384,485.67 | 168,140.50 | 29,162.22 | -757,114.77 | - | - | -199.27 |
| 信用减值损失(元) | -4,277,524.55 | -4,702,567.91 | -1,307,683.85 | -9,184,678.84 | -5,208,458.18 | -4,321,541.33 | 301,399.15 | -2,471,193.07 | -2,086,327.03 | -1,036,642.28 | -699,645.99 |
| 其他收益(元) | 411,089.27 | 364,310.46 | 78,763.24 | 6,589,110.53 | 5,599,735.50 | 4,570,064.11 | 183,003.62 | 599,434.50 | 1,562,221.88 | 1,556,587.19 | 1,094,564.82 |
| 四、营业利润(元) | -102,798,704.62 | -70,756,186.36 | -38,020,692.55 | -127,134,901.85 | -106,958,586.85 | -47,602,752.31 | -18,198,192.36 | -121,951,237.55 | -94,870,889.20 | -54,867,901.36 | -31,912,484.95 |
| 加：营业外收入(元) | 20,073,828.14 | 60,662.15 | 48,505.03 | 135,844,144.95 | 60,348,515.72 | 312,912.31 | 295,443.65 | 16,341,739.15 | 133,047.67 | 40,871.84 | -160,071.80 |
| 减：营业外支出(元) | 4,384,796.73 | 2,018,748.09 | 658,936.68 | 1,600,798.46 | 1,710,629.84 | 1,109,038.49 | 341,112.52 | 6,330,421.34 | 4,107,584.10 | 1,987,391.33 | 475,080.00 |
| 五、利润总额(元) | -87,109,673.21 | -72,714,272.30 | -38,631,124.20 | 7,108,444.64 | -48,320,700.97 | -48,398,878.49 | -18,243,861.23 | -111,939,919.74 | -98,845,425.63 | -56,814,420.85 | -32,547,636.75 |
| 减：所得税费用(元) | -2,488,539.83 | -2,178,508.54 | - | 5,152,721.32 | 1,467,547.48 | 1,466,764.08 | 277,570.29 | 8,773,852.25 | -10,217,411.64 | -3,680,923.76 | -2,646,447.13 |
| 六、净利润(元) | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 | 1,955,723.32 | -49,788,248.45 | -49,865,642.57 | -18,521,431.52 | -120,713,771.99 | -88,628,013.99 | -53,133,497.09 | -29,901,189.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 | 1,955,723.32 | -49,788,248.45 | -49,865,642.57 | -18,521,431.52 | -120,713,771.99 | -88,628,013.99 | -53,133,497.09 | -29,901,189.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -83,094,773.02 | -69,385,458.73 | -37,631,428.42 | 1,897,330.98 | -50,047,747.23 | -51,142,024.66 | -20,952,924.26 | -114,871,221.27 | -83,735,930.66 | -50,272,530.46 | -28,742,683.39 |
| 少数股东损益(元) | -1,526,360.36 | -1,150,305.03 | -999,695.78 | 58,392.34 | 259,498.78 | 1,276,382.09 | 2,431,492.74 | -5,842,550.72 | -4,892,083.33 | -2,860,966.63 | -1,158,506.23 |
| 扣除非经常性损益后的净利润(元) | -96,549,306.33 | -67,542,511.49 | -37,215,351.14 | -121,129,605.43 | -99,208,635.69 | -49,966,249.40 | -21,554,422.80 | -124,905,847.41 | -82,636,645.83 | -50,328,006.55 | -29,021,183.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.09 | -0.05 | - | -0.06 | -0.07 | -0.03 | -0.15 | -0.11 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.09 | -0.05 | - | -0.06 | -0.07 | -0.03 | -0.15 | -0.11 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -3,764,661.06 | -2,101,719.64 | -469.15 | -7,121,478.07 | 8,969,127.66 | 8,963,877.71 | 9,020,534.90 | -1,987,960.39 | -103,568.87 | -47,946.11 | 8,579.50 |
| 归属于母公司股东的其他综合收益(元) | -3,764,661.06 | -2,101,719.64 | -469.15 | -7,121,478.07 | 8,969,127.66 | 8,963,877.71 | 9,020,534.90 | -1,987,960.39 | -103,568.87 | -47,946.11 | 8,579.50 |
| 九、综合收益总额(元) | -88,385,794.44 | -72,637,483.40 | -38,631,593.35 | -5,165,754.75 | -40,819,120.79 | -40,901,764.86 | -9,500,896.62 | -122,701,732.38 | -88,731,582.86 | -53,181,443.20 | -29,892,610.12 |
| 归属于母公司所有者的综合收益总额(元) | -86,859,434.08 | -71,487,178.37 | -37,631,897.57 | -5,224,147.09 | -41,078,619.57 | -42,178,146.95 | -11,932,389.36 | -116,859,181.66 | -83,839,499.53 | -50,320,476.57 | -28,734,103.89 |
| 归属于少数股东的综合收益总额(元) | -1,526,360.36 | -1,150,305.03 | -999,695.78 | 58,392.34 | 259,498.78 | 1,276,382.09 | 2,431,492.74 | -5,842,550.72 | -4,892,083.33 | -2,860,966.63 | -1,158,506.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-31 | 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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