| 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) | 205,237,005.65 | 96,629,138.81 | 45,739,443.95 | 266,401,837.23 | 216,288,912.96 | 112,224,262.38 | 40,770,723.55 | 317,668,755.01 | 257,288,473.10 | 161,427,301.54 | 64,333,569.84 |
| 营业收入(元) | 205,237,005.65 | 96,629,138.81 | 45,739,443.95 | 266,401,837.23 | 216,288,912.96 | 112,224,262.38 | 40,770,723.55 | 317,668,755.01 | 257,288,473.10 | 161,427,301.54 | 64,333,569.84 |
| 二、营业总成本(元) | 234,769,485.04 | 127,029,647.50 | 59,165,167.44 | 305,509,787.05 | 234,246,247.40 | 135,809,696.51 | 60,032,424.09 | 341,516,235.55 | 258,747,645.85 | 170,645,498.58 | 76,297,965.59 |
| 营业成本(元) | 159,545,444.15 | 80,186,395.33 | 36,647,036.47 | 200,474,107.91 | 158,080,221.68 | 90,120,749.39 | 33,970,285.67 | 240,212,973.88 | 192,892,280.14 | 123,821,850.10 | 49,408,591.02 |
| 研发费用(元) | 9,650,593.41 | 6,456,033.06 | 3,268,622.43 | 14,225,174.46 | 11,929,454.75 | 7,943,563.95 | 4,151,007.40 | 15,859,753.86 | 12,038,408.14 | 8,301,835.37 | 4,359,459.14 |
| 营业税金及附加(元) | 4,763,920.55 | 2,751,995.72 | 1,323,848.56 | 5,986,918.25 | 1,487,490.55 | 584,399.16 | 221,044.65 | 5,638,824.18 | 1,033,209.24 | 644,895.02 | 494,643.17 |
| 销售费用(元) | 18,920,997.44 | 11,086,354.33 | 5,251,920.69 | 31,608,020.12 | 25,789,057.25 | 14,698,327.61 | 7,848,746.14 | 36,728,764.55 | 25,429,507.25 | 14,413,902.71 | 6,950,229.86 |
| 管理费用(元) | 33,680,638.57 | 23,134,385.41 | 10,863,513.55 | 47,253,364.20 | 34,459,879.89 | 23,143,890.00 | 10,568,402.45 | 45,334,101.07 | 34,469,335.03 | 23,686,721.44 | 11,633,305.85 |
| 财务费用(元) | 8,207,890.92 | 3,414,483.65 | 1,810,225.74 | 5,962,202.11 | 2,500,143.28 | -681,233.60 | 3,272,937.78 | -2,258,181.99 | -7,115,093.95 | -223,706.06 | 3,451,736.55 |
| 其中：利息费用(元) | 6,716,336.06 | 4,186,252.63 | 2,018,566.24 | 8,477,247.64 | 6,280,143.31 | 3,714,396.37 | 1,547,835.68 | 9,453,752.65 | 7,328,712.45 | 5,320,097.80 | 2,798,755.04 |
| 其中：利息收入(元) | 111,980.07 | 60,920.16 | 7,423.90 | 19,483.30 | 9,719.05 | 6,782.09 | 2,972.36 | 14,941.55 | 11,877.69 | 8,104.97 | 5,593.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,462.84 | - | - | - | - | - | - | -21,401.03 | -21,401.03 | -21,401.03 | -21,401.03 |
| 加：投资收益(元) | - | - | - | 1,052,549.34 | 1,052,549.34 | 315.66 | 14.28 | 43,340.15 | 43,276.84 | 41,312.71 | 24,122.24 |
| 资产处置收益(元) | -20,667.33 | -15,624.58 | -14,510.08 | 102,744.07 | 130,756.41 | - | - | -29,285.82 | -33,620.22 | - | - |
| 资产减值损失(元) | -1,991,048.81 | -1,991,048.81 | - | -10,943,088.94 | - | - | - | -7,303,626.55 | -944,297.06 | -944,297.06 | - |
| 信用减值损失(元) | -1,463,788.59 | -2,326,534.82 | -206,105.32 | -15,527,329.74 | -7,681,882.67 | -9,042,136.77 | 3,134,763.00 | -52,577,630.93 | -52,697,275.66 | -45,242,311.38 | -37,017,705.76 |
| 其他收益(元) | -1,085,778.81 | -1,254,003.84 | 669,115.08 | 1,062,491.83 | 647,280.04 | 487,871.26 | 260,164.15 | 1,785,463.42 | 1,081,487.35 | 787,720.58 | 226,082.93 |
| 四、营业利润(元) | -34,081,300.09 | -35,987,720.74 | -12,977,223.81 | -63,360,583.26 | -23,808,631.32 | -32,139,383.98 | -15,866,759.11 | -81,950,621.30 | -54,031,002.53 | -54,597,173.22 | -48,753,297.37 |
| 加：营业外收入(元) | 10,000.00 | 10,000.00 | 10,000.00 | 30,965.97 | 32,322.97 | 1.79 | - | 11,013.85 | 11,013.45 | 10,006.92 | 6.92 |
| 减：营业外支出(元) | 250,000.05 | 9,036.05 | 1,181.05 | 500,432.98 | 143,032.00 | 135,036.38 | 135,581.03 | 334,228.96 | 164,322.24 | 105,425.36 | 101,757.27 |
| 五、利润总额(元) | -34,321,300.14 | -35,986,756.79 | -12,968,404.86 | -63,830,050.27 | -23,919,340.35 | -32,274,418.57 | -16,002,340.14 | -82,273,836.41 | -54,184,311.32 | -54,692,591.66 | -48,855,047.72 |
| 减：所得税费用(元) | -19,505.44 | -128,035.55 | 154,373.10 | -1,661,538.69 | 513,455.22 | 443,066.17 | 317,222.34 | 1,339,081.53 | 2,083,549.01 | 2,556,137.26 | 1,013,513.32 |
| 六、净利润(元) | -34,301,794.70 | -35,858,721.24 | -13,122,777.96 | -62,168,511.58 | -24,432,795.57 | -32,717,484.74 | -16,319,562.48 | -83,612,917.94 | -56,267,860.33 | -57,248,728.92 | -49,868,561.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,301,794.70 | -35,858,721.24 | -13,122,777.96 | -62,168,511.58 | -24,432,795.57 | -32,717,484.74 | -16,319,562.48 | -83,612,917.94 | -56,267,860.33 | -57,248,728.92 | -49,868,561.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,241,772.45 | -35,812,511.03 | -13,098,935.58 | -61,978,461.00 | -24,224,028.86 | -32,541,048.68 | -16,288,883.65 | -83,625,958.03 | -56,263,178.36 | -57,236,967.13 | -49,882,455.64 |
| 少数股东损益(元) | -60,022.25 | -46,210.21 | -23,842.38 | -190,050.58 | -208,766.71 | -176,436.06 | -30,678.83 | 13,040.09 | -4,681.97 | -11,761.79 | 13,894.60 |
| 扣除非经常性损益后的净利润(元) | -32,401,467.64 | -34,037,850.22 | -13,256,051.75 | -63,362,627.13 | -25,887,832.51 | -32,858,712.63 | -16,381,380.03 | -85,011,804.66 | -57,127,406.68 | -57,902,710.87 | -49,989,840.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.01 | -0.07 | -0.03 | -0.03 | -0.02 | -0.09 | -0.06 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.01 | -0.07 | -0.03 | -0.03 | -0.02 | -0.09 | -0.06 | -0.06 | -0.05 |
| 八、其他综合收益(元) | -404,988.79 | 404,188.07 | 69,999.91 | 894,380.53 | 1,656,414.53 | 1,970,922.63 | -1,046,521.55 | 4,933,022.25 | 5,781,943.64 | 2,560,285.12 | -308,678.67 |
| 归属于母公司股东的其他综合收益(元) | -404,988.79 | 404,188.07 | 69,999.91 | 894,380.53 | 1,656,414.53 | 1,970,922.63 | -1,046,521.55 | 4,933,022.25 | 5,781,943.64 | 2,560,285.12 | -308,678.67 |
| 九、综合收益总额(元) | -34,706,783.49 | -35,454,533.17 | -13,052,778.05 | -61,274,131.05 | -22,776,381.04 | -30,746,562.11 | -17,366,084.03 | -78,679,895.69 | -50,485,916.69 | -54,688,443.80 | -50,177,239.71 |
| 归属于母公司所有者的综合收益总额(元) | -34,646,761.24 | -35,408,322.96 | -13,028,935.67 | -61,084,080.47 | -22,567,614.33 | -30,570,126.05 | -17,335,405.20 | -78,692,935.78 | -50,481,234.72 | -54,676,682.01 | -50,191,134.31 |
| 归属于少数股东的综合收益总额(元) | -60,022.25 | -46,210.21 | -23,842.38 | -190,050.58 | -208,766.71 | -176,436.06 | -30,678.83 | 13,040.09 | -4,681.97 | -11,761.79 | 13,894.60 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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