| 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) | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 | 700,267,989.78 | 518,152,125.95 | 362,503,023.42 | 83,004,789.66 |
| 营业收入(元) | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 | 700,267,989.78 | 518,152,125.95 | 362,503,023.42 | 83,004,789.66 |
| 二、营业总成本(元) | 252,743,285.26 | 167,797,094.81 | 78,676,253.40 | 785,250,130.24 | 486,221,700.61 | 249,732,259.50 | 123,597,110.46 | 624,261,814.11 | 445,021,812.18 | 306,889,715.54 | 75,985,652.49 |
| 营业成本(元) | 164,889,570.33 | 104,868,504.98 | 45,502,972.16 | 654,431,103.05 | 395,239,290.49 | 188,087,030.77 | 95,989,718.39 | 512,290,143.75 | 381,370,701.57 | 267,985,604.13 | 59,501,130.57 |
| 研发费用(元) | 12,795,726.08 | 8,760,660.75 | 4,683,826.39 | 11,682,462.47 | 21,676,345.43 | 16,568,993.60 | 5,040,957.66 | 19,063,065.52 | 10,619,478.33 | 7,024,277.85 | 4,160,860.59 |
| 营业税金及附加(元) | 1,301,726.49 | 654,833.73 | 515,887.11 | 2,145,378.59 | 1,118,771.10 | 981,264.53 | 650,764.81 | 578,517.17 | 460,564.80 | 353,576.47 | 130,941.99 |
| 销售费用(元) | 17,436,214.22 | 13,173,256.12 | 7,246,340.77 | 32,358,482.94 | 19,546,254.15 | 12,250,790.58 | 5,265,506.41 | 24,694,864.99 | 13,287,462.17 | 7,248,594.93 | 2,531,719.00 |
| 管理费用(元) | 49,938,712.30 | 36,456,328.70 | 19,268,205.20 | 81,279,073.23 | 45,589,023.78 | 29,972,362.42 | 15,819,904.24 | 68,267,559.85 | 40,386,774.84 | 25,559,665.10 | 10,640,911.25 |
| 财务费用(元) | 6,381,335.84 | 3,883,510.53 | 1,459,021.77 | 3,353,629.96 | 3,052,015.66 | 1,871,817.60 | 830,258.95 | -632,337.17 | -1,103,169.53 | -1,282,002.94 | -979,910.91 |
| 其中：利息费用(元) | 6,734,335.50 | 4,148,675.43 | 1,434,695.59 | 4,111,993.76 | 2,730,986.04 | 1,731,890.89 | - | 1,434,131.45 | 963,554.01 | 605,675.43 | - |
| 其中：利息收入(元) | 458,382.17 | 325,110.47 | 156,842.92 | 776,397.70 | 494,728.97 | 268,158.81 | - | 2,180,133.63 | 2,131,815.88 | 1,935,321.19 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,862,157.42 | -2,502,048.23 | -1,362,931.73 | -2,725,245.31 | -1,020,148.50 | 184,131.35 | 871,372.62 | -625,833.54 | -393,885.56 | -64,608.12 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,862,157.42 | -2,502,048.23 | -1,362,931.73 | -2,725,245.31 | -1,020,148.50 | 184,131.35 | - | -625,833.54 | -393,885.56 | -64,608.12 | - |
| 资产处置收益(元) | 655,134.92 | 651,092.75 | 17,537.19 | 110,080.90 | 110,081.07 | 110,081.07 | - | -110,542.77 | - | - | - |
| 资产减值损失(元) | -52,802.25 | 983,801.32 | 1,235,872.00 | -5,337,217.98 | -2,913,669.78 | -977,022.09 | 1,038,886.59 | -19,345,328.43 | -7,727,278.53 | -5,247,088.69 | -894,710.04 |
| 信用减值损失(元) | 4,331,700.90 | 3,181,344.82 | 5,358,131.84 | -9,386,916.90 | 1,041,220.45 | 5,111,673.84 | 2,068,261.44 | -13,998,595.56 | -3,209,613.06 | -2,796,961.20 | -540,044.64 |
| 其他收益(元) | 106,840.62 | 94,953.72 | 91,615.01 | 1,284,358.99 | 1,265,457.29 | 1,002,957.29 | 193,957.29 | 192,011.75 | 76,720.23 | 37,009.95 | 7,044.14 |
| 四、营业利润(元) | -64,093,622.04 | -44,764,907.36 | -19,268,558.31 | -28,516,836.97 | -6,108,587.33 | -13,485,467.45 | 9,639,397.17 | 42,117,887.12 | 61,876,256.85 | 47,541,659.82 | 5,591,426.63 |
| 加：营业外收入(元) | 120,259.40 | 91,251.14 | 74,717.88 | 142,945.93 | 83,379.64 | 25,297.06 | 10.00 | 206,345.26 | 64,630.69 | 68,465.66 | 55,765.65 |
| 减：营业外支出(元) | 228,378.40 | 161,150.37 | 103,351.90 | 3,746,998.04 | 445,400.75 | 139,034.65 | 78,918.22 | 3,816,481.61 | 706,611.73 | 567,078.11 | 542,412.39 |
| 五、利润总额(元) | -64,201,741.04 | -44,834,806.59 | -19,297,192.33 | -32,120,889.08 | -6,470,608.44 | -13,599,205.04 | 9,560,488.95 | 38,507,750.77 | 61,234,275.81 | 47,043,047.37 | 5,104,779.89 |
| 减：所得税费用(元) | 99,350.91 | 409,145.28 | 622,377.40 | 2,383,069.19 | 2,985,274.47 | 2,956,700.34 | 4,237,602.24 | 6,944,909.19 | 9,995,240.54 | 4,998,342.16 | 467,447.06 |
| 六、净利润(元) | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 | -34,503,958.27 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 | 31,562,841.58 | 51,239,035.27 | 42,044,705.21 | 4,637,332.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 | -34,464,359.30 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 | 31,562,841.58 | 51,239,035.27 | 42,044,705.21 | 4,637,332.83 |
| 终止经营净利润(元) | - | - | - | -39,598.97 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -63,987,649.28 | -45,069,316.47 | -19,806,741.08 | -34,317,896.26 | -9,272,083.58 | -16,440,127.43 | 5,373,393.12 | 31,625,736.72 | 52,129,610.59 | 42,007,938.40 | 4,567,966.43 |
| 少数股东损益(元) | -313,442.67 | -174,635.40 | -112,828.65 | -186,062.01 | -183,799.33 | -115,777.95 | -50,506.41 | -62,895.14 | -890,575.32 | 36,766.81 | 69,366.40 |
| 扣除非经常性损益后的净利润(元) | -64,552,600.32 | -45,650,833.19 | -19,987,039.46 | -32,069,657.82 | -10,036,235.95 | -17,189,679.04 | 5,259,880.17 | 35,138,080.62 | 52,696,847.59 | 42,471,214.20 | 5,047,921.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.02 | - | -0.01 | - | 0.01 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.02 | - | -0.01 | - | 0.01 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | -5,365.93 | -26,205.91 | -32,457.77 | -9,766,881.33 | -76,825.18 | -44,045.43 | -415,105.98 | -1,541,327.44 | 224,284.65 | -2,778.17 | -2,685.62 |
| 归属于母公司股东的其他综合收益(元) | -5,365.93 | -26,205.91 | -32,457.77 | -9,766,881.33 | -76,825.18 | -44,045.43 | -415,105.98 | -1,541,327.44 | 224,284.65 | -2,778.17 | -2,685.62 |
| 九、综合收益总额(元) | -64,306,457.88 | -45,270,157.78 | -19,952,027.50 | -44,270,839.60 | -9,532,708.09 | -16,599,950.81 | 4,907,780.73 | 30,021,514.14 | 51,463,319.92 | 42,041,927.04 | 4,634,647.21 |
| 归属于母公司所有者的综合收益总额(元) | -63,993,015.21 | -45,095,522.38 | -19,839,198.85 | -44,084,777.59 | -9,348,908.76 | -16,484,172.86 | 4,958,287.14 | 30,084,409.28 | 52,353,895.24 | 42,005,160.23 | 4,565,280.81 |
| 归属于少数股东的综合收益总额(元) | -313,442.67 | -174,635.40 | -112,828.65 | -186,062.01 | -183,799.33 | -115,777.95 | -50,506.41 | -62,895.14 | -890,575.32 | 36,766.81 | 69,366.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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