| 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) | 126,568,043.29 | 87,074,532.15 | 26,993,205.37 | 179,697,781.88 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 | 245,882,778.55 | 171,273,907.89 | 122,956,923.12 | 57,782,417.20 |
| 营业收入(元) | 126,568,043.29 | 87,074,532.15 | 26,993,205.37 | 179,697,781.88 | 120,120,998.32 | 79,643,223.95 | 36,692,670.35 | 245,882,778.55 | 171,273,907.89 | 122,956,923.12 | 57,782,417.20 |
| 二、营业总成本(元) | 158,053,532.07 | 105,432,080.44 | 38,055,423.33 | 294,267,505.93 | 152,146,956.61 | 94,141,907.58 | 36,583,802.47 | 299,439,936.89 | 172,737,003.36 | 118,861,097.82 | 58,478,364.43 |
| 营业成本(元) | 95,560,585.22 | 63,941,335.90 | 17,732,542.97 | 172,101,451.36 | 92,068,122.71 | 56,655,190.63 | 24,723,579.73 | 209,362,549.66 | 121,566,740.21 | 83,394,187.44 | 40,198,352.78 |
| 研发费用(元) | 26,986,752.05 | 18,090,626.86 | 8,694,899.60 | 54,188,133.60 | 28,830,784.47 | 16,865,449.09 | 2,916,925.64 | 45,816,412.87 | 25,630,874.43 | 16,794,166.32 | 8,668,112.43 |
| 营业税金及附加(元) | 966,558.86 | 959,732.52 | 29,260.52 | 1,974,254.80 | 953,656.55 | 903,611.56 | 21,040.16 | 2,286,716.84 | 1,264,689.69 | 1,212,304.96 | 323,902.54 |
| 销售费用(元) | 15,510,045.16 | 9,832,157.69 | 5,516,117.95 | 34,116,326.33 | 13,713,715.04 | 9,019,774.50 | 4,103,308.06 | 15,244,109.01 | 8,880,759.01 | 6,680,998.65 | 3,153,053.83 |
| 管理费用(元) | 16,298,893.21 | 10,944,514.73 | 5,077,030.76 | 27,585,332.56 | 13,481,520.41 | 8,652,971.53 | 3,937,951.52 | 22,992,456.36 | 13,246,348.62 | 9,250,004.20 | 5,212,895.38 |
| 财务费用(元) | 2,730,697.57 | 1,663,712.74 | 1,005,571.53 | 4,302,007.28 | 3,099,157.43 | 2,044,910.27 | 880,997.36 | 3,737,692.15 | 2,147,591.40 | 1,529,436.25 | 922,047.47 |
| 其中：利息费用(元) | 4,082,229.08 | 2,767,168.81 | 1,360,059.26 | 5,291,513.87 | 3,843,803.71 | 2,500,166.70 | 1,118,188.83 | 4,760,542.60 | 3,030,677.09 | 1,926,847.86 | 1,079,642.26 |
| 其中：利息收入(元) | 1,410,701.66 | 1,107,744.03 | 361,322.46 | 1,067,181.92 | 811,020.54 | 475,932.49 | 264,388.82 | 1,063,022.48 | 733,641.32 | 424,292.38 | 165,925.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -3,823,296.83 | -1,698,537.43 | -876,663.57 | -1,214,003.38 | -4,202,134.83 | -2,489,218.48 | -1,161,264.10 | -1,614,629.31 | -3,410,679.24 | -2,953,092.91 | -1,514,345.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,823,296.83 | -1,698,537.43 | -876,663.57 | -1,354,300.88 | -4,202,134.83 | -2,489,218.48 | -1,161,264.10 | -1,500,154.46 | -3,410,679.24 | -2,953,092.91 | -1,514,345.88 |
| 资产处置收益(元) | -56,144.18 | -56,144.18 | 9,898.68 | 21,159.94 | 21,119.94 | 21,119.94 | 1,549.14 | -8,890.15 | - | - | - |
| 资产减值损失(元) | -82,701.96 | -381,947.93 | 42,379.86 | -82,910,325.24 | -109,607.10 | -68,695.31 | 155,088.96 | -4,008,512.21 | 116,832.99 | -117,156.06 | -64,615.19 |
| 信用减值损失(元) | -5,664,635.42 | -5,886,196.53 | -1,439,907.65 | -34,448,323.65 | -4,446,514.90 | -4,066,994.44 | -605,297.04 | -24,140,071.22 | 315,319.30 | 234,845.31 | 1,817,063.67 |
| 其他收益(元) | 7,335,844.66 | 5,273,260.51 | 2,804,440.37 | 21,723,506.96 | 9,073,729.27 | 6,012,571.24 | 2,803,338.59 | 12,505,427.37 | 6,354,253.04 | 3,890,264.91 | 1,756,520.07 |
| 四、营业利润(元) | -33,176,422.51 | -20,507,113.85 | -9,922,070.27 | -210,797,709.42 | -31,689,365.91 | -15,089,900.68 | 1,302,283.43 | -70,823,833.86 | 1,912,630.62 | 5,150,686.55 | 1,298,675.44 |
| 加：营业外收入(元) | 792,304.95 | 792,304.95 | 792,304.95 | 82,099.51 | 82,099.51 | 82,099.51 | 99,583.13 | 3,376,930.42 | 14,895.76 | 6,801.48 | 801.48 |
| 减：营业外支出(元) | 25,373.38 | 13,224.65 | 13,224.65 | 2,295,794.62 | 49,524.34 | 23,728.28 | - | 549,432.90 | 54.78 | 54.78 | 54.78 |
| 五、利润总额(元) | -32,409,490.94 | -19,728,033.55 | -9,142,989.97 | -213,011,404.53 | -31,656,790.74 | -15,031,529.45 | 1,401,866.56 | -67,996,336.34 | 1,927,471.60 | 5,157,433.25 | 1,299,422.14 |
| 减：所得税费用(元) | -2,839,809.03 | -1,795,221.34 | -1,288,221.50 | -23,386,835.53 | -3,684,446.32 | -2,235,557.86 | 283,735.35 | -6,810,434.91 | -2,281,781.51 | -2,223,183.04 | -1,426,858.02 |
| 六、净利润(元) | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,624,569.00 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,185,901.43 | 4,209,253.11 | 7,380,616.29 | 2,726,280.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,624,569.00 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,185,901.43 | 4,209,253.11 | 7,380,616.29 | 2,726,280.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,036,446.31 | -17,087,855.17 | -8,050,289.03 | -171,663,330.56 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 | -57,937,836.45 | 4,680,769.67 | 6,897,817.30 | 2,980,632.82 |
| 少数股东损益(元) | -2,533,235.60 | -844,957.04 | 195,520.56 | -17,961,238.44 | -2,221,882.51 | -1,100,839.26 | -341,353.37 | -3,248,064.98 | -471,516.56 | 482,798.99 | -254,352.66 |
| 扣除非经常性损益后的净利润(元) | -33,616,822.49 | -21,827,264.85 | -10,921,514.30 | -186,923,292.32 | -32,729,346.45 | -15,965,719.10 | -609,609.04 | -69,163,904.19 | 377,138.80 | 3,962,543.89 | 1,531,596.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | -0.04 | -0.76 | -0.11 | -0.05 | 0.01 | -0.26 | 0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | -0.04 | -0.76 | -0.11 | -0.05 | 0.01 | -0.26 | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 24,945.43 | - | - | - | 164,974.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 24,945.43 | - | - | - | 164,974.88 | - | - | - |
| 九、综合收益总额(元) | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,599,623.57 | -27,972,344.42 | -12,795,971.59 | 1,118,131.21 | -61,020,926.55 | 4,209,253.11 | 7,380,616.29 | 2,726,280.16 |
| 归属于母公司所有者的综合收益总额(元) | -27,036,446.31 | -17,087,855.17 | -8,050,289.03 | -171,638,385.13 | -25,750,461.91 | -11,695,132.33 | 1,459,484.58 | -57,772,861.57 | 4,680,769.67 | 6,897,817.30 | 2,980,632.82 |
| 归属于少数股东的综合收益总额(元) | -2,533,235.60 | -844,957.04 | 195,520.56 | -17,961,238.44 | -2,221,882.51 | -1,100,839.26 | -341,353.37 | -3,248,064.98 | -471,516.56 | 482,798.99 | -254,352.66 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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