| 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) | 269,364,968.91 | 170,517,323.10 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 | 311,918,353.19 | 204,094,388.28 | 128,860,266.12 | 43,895,651.78 |
| 营业收入(元) | 269,364,968.91 | 170,517,323.10 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 | 311,918,353.19 | 204,094,388.28 | 128,860,266.12 | 43,895,651.78 |
| 二、营业总成本(元) | 302,700,959.50 | 193,407,116.72 | 82,942,836.82 | 407,575,408.77 | 266,274,366.91 | 170,154,997.07 | 82,856,322.92 | 360,724,814.24 | 237,941,268.50 | 153,489,938.51 | 58,300,886.95 |
| 营业成本(元) | 211,181,241.59 | 132,187,605.44 | 53,884,918.27 | 269,742,013.44 | 175,912,148.57 | 109,522,443.74 | 54,303,636.35 | 243,816,028.31 | 158,307,616.26 | 100,982,141.70 | 33,873,385.83 |
| 研发费用(元) | 22,716,122.52 | 15,483,961.85 | 7,002,925.92 | 34,387,949.28 | 20,088,507.89 | 13,014,035.62 | 5,797,553.02 | 30,474,481.00 | 21,402,168.65 | 14,275,371.24 | 7,014,794.00 |
| 营业税金及附加(元) | 2,393,181.15 | 1,278,999.19 | 576,336.32 | 3,974,592.95 | 2,599,579.67 | 1,468,254.33 | 755,394.44 | 2,670,387.37 | 1,870,880.08 | 1,205,081.47 | 613,927.71 |
| 销售费用(元) | 25,972,816.57 | 18,227,307.62 | 7,655,246.19 | 44,246,170.62 | 27,709,028.28 | 18,172,916.09 | 8,778,158.88 | 35,712,810.04 | 26,600,125.53 | 16,620,984.04 | 7,674,010.78 |
| 管理费用(元) | 23,942,317.15 | 19,573,513.60 | 10,120,068.17 | 41,364,197.08 | 29,500,426.72 | 20,989,340.81 | 9,864,959.98 | 38,222,567.93 | 27,998,969.15 | 19,156,426.11 | 8,861,239.09 |
| 财务费用(元) | 16,495,280.52 | 6,655,729.02 | 3,703,341.95 | 13,860,485.40 | 10,464,675.78 | 6,988,006.48 | 3,356,620.25 | 9,828,539.59 | 1,761,508.83 | 1,249,933.95 | 263,529.54 |
| 其中：利息费用(元) | 17,367,670.63 | 7,098,575.21 | 3,883,234.63 | 14,550,879.03 | 10,945,919.70 | 7,357,474.48 | 3,581,659.61 | 10,225,741.71 | 2,403,451.67 | 1,850,729.80 | 772,135.85 |
| 其中：利息收入(元) | 1,201,963.29 | 659,676.59 | 295,990.02 | 1,831,617.15 | 1,126,189.03 | 737,904.97 | 433,981.52 | 1,346,655.64 | 1,104,475.18 | 840,154.80 | 613,332.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 82,400.00 | 82,400.00 | 82,400.00 | - | - | - | - | 4,531,183.03 | 3,745,855.33 | 2,743,561.64 | 1,482,739.72 |
| 资产处置收益(元) | -888,067.50 | -911,751.63 | -563,607.02 | -3,423,883.60 | -1,822,728.73 | -458,467.53 | - | -2,554,643.94 | -1,623,309.69 | 59,082.44 | 63,171.59 |
| 资产减值损失(元) | -4,669,162.31 | 183,810.89 | -15,718.18 | -8,320,800.52 | -2,608,254.03 | 176,097.11 | -767,395.40 | -11,567,335.04 | 103,142.92 | -212,671.74 | -154,468.17 |
| 信用减值损失(元) | 33,976.44 | -1,808,022.98 | -954,888.52 | -560,792.29 | -1,358,816.79 | -716,433.54 | -346,884.99 | 4,915,086.09 | 6,277,359.40 | 2,294,841.97 | -959,184.32 |
| 其他收益(元) | 11,599,406.11 | 7,422,414.15 | 2,712,284.91 | 20,359,963.95 | 17,613,734.21 | 7,351,409.80 | 3,329,352.77 | 13,427,415.91 | 10,293,914.33 | 6,308,136.44 | 2,668,580.11 |
| 四、营业利润(元) | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 | -12,796,162.90 | -40,054,755.00 | -15,049,917.93 | -13,436,721.64 | -11,304,396.24 |
| 加：营业外收入(元) | 1,472,402.90 | 133,381.66 | 28,745.11 | 476,295.20 | 427,214.86 | 188,178.94 | 22,030.30 | 90,867.63 | 56,294.56 | 33,471.78 | 16,491.36 |
| 减：营业外支出(元) | 61,019.12 | 13,307.04 | 2,104.00 | 37,002.76 | 30,013.57 | 12,110.70 | 12,110.70 | 763,702.20 | 530,141.85 | 546,297.68 | 99,097.68 |
| 五、利润总额(元) | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 | -12,786,243.30 | -40,727,589.57 | -15,523,765.22 | -13,949,547.54 | -11,387,002.56 |
| 减：所得税费用(元) | -314,067.51 | 1,231,336.35 | 883,404.49 | -797,452.72 | 2,713,310.64 | -173,483.33 | -872,735.74 | -94,503.15 | 2,053,252.00 | 239,937.66 | -2,447,292.67 |
| 六、净利润(元) | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 | -40,633,086.42 | -17,577,017.22 | -14,189,485.20 | -8,939,709.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 | -40,633,086.42 | -17,577,017.22 | -14,189,485.20 | -8,939,709.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 | -11,619,848.87 | -40,331,920.28 | -16,796,022.75 | -13,717,552.36 | -8,648,531.61 |
| 少数股东损益(元) | -2,038,553.68 | -1,578,884.06 | -875,699.70 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 | -301,166.14 | -780,994.47 | -471,932.84 | -291,178.28 |
| 扣除非经常性损益后的净利润(元) | -31,225,608.82 | -21,410,619.47 | -15,786,239.14 | -53,816,026.49 | -38,543,808.14 | -24,477,487.21 | -13,482,249.07 | -49,806,025.49 | -24,380,367.81 | -19,441,110.39 | -11,735,361.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.06 | -0.17 | -0.11 | -0.08 | -0.05 | -0.16 | -0.07 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.06 | -0.17 | -0.11 | -0.08 | -0.05 | -0.16 | -0.07 | -0.06 | -0.03 |
| 八、其他综合收益(元) | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 | -82,702.23 | -96,544.77 | -40,280.58 | 6,681.83 |
| 归属于母公司股东的其他综合收益(元) | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 | -82,702.23 | -96,544.77 | -40,280.58 | 6,681.83 |
| 九、综合收益总额(元) | -25,446,331.03 | -19,034,458.20 | -15,474,631.64 | -43,625,421.35 | -28,805,854.66 | -20,351,132.26 | -11,906,504.28 | -40,715,788.65 | -17,673,561.99 | -14,229,765.78 | -8,933,028.06 |
| 归属于母公司所有者的综合收益总额(元) | -23,407,777.35 | -17,455,574.14 | -14,598,931.94 | -43,068,256.53 | -28,359,735.04 | -20,218,188.10 | -11,612,845.59 | -40,414,622.51 | -16,892,567.52 | -13,757,832.94 | -8,641,849.78 |
| 归属于少数股东的综合收益总额(元) | -2,038,553.68 | -1,578,884.06 | -875,699.70 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 | -301,166.14 | -780,994.47 | -471,932.84 | -291,178.28 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 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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