| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 306,835,789.08 | 221,933,271.08 | 112,712,517.95 | 420,643,619.24 | 301,858,122.44 | 221,137,723.58 | 123,584,310.47 |
| 营业收入(元) | 306,835,789.08 | 221,933,271.08 | 112,712,517.95 | 420,643,619.24 | 301,858,122.44 | 221,137,723.58 | 123,584,310.47 |
| 二、营业总成本(元) | 327,680,456.45 | 228,077,115.52 | 114,454,069.55 | 484,468,251.62 | 353,686,573.69 | 248,838,210.32 | 126,382,479.22 |
| 营业成本(元) | 211,419,192.11 | 151,267,862.46 | 75,876,115.38 | 285,645,963.97 | 199,916,120.53 | 141,481,589.75 | 77,241,425.47 |
| 研发费用(元) | 10,253,111.79 | 7,145,935.77 | 4,643,430.60 | 21,794,853.52 | 15,897,936.95 | 8,024,817.20 | 4,608,303.89 |
| 营业税金及附加(元) | 4,651,222.77 | 2,963,984.05 | 1,216,517.10 | 6,138,725.83 | 5,030,273.01 | 3,438,043.01 | 1,606,341.73 |
| 销售费用(元) | 44,107,484.18 | 29,538,330.53 | 14,316,311.00 | 76,612,850.83 | 56,844,659.32 | 44,557,251.15 | 19,599,947.10 |
| 管理费用(元) | 40,838,470.04 | 25,687,687.06 | 13,198,118.31 | 60,846,849.85 | 48,552,304.58 | 31,744,792.68 | 13,122,663.49 |
| 财务费用(元) | 16,410,975.56 | 11,473,315.65 | 5,203,577.16 | 33,429,007.62 | 27,445,279.30 | 19,591,716.53 | 10,203,797.54 |
| 其中：利息费用(元) | 26,373,771.94 | 17,966,682.99 | 8,929,217.04 | 47,457,830.49 | 38,134,383.35 | 26,385,495.79 | 13,138,103.04 |
| 其中：利息收入(元) | 7,048,156.62 | 6,500,306.62 | 3,730,714.88 | 14,049,318.06 | 10,709,268.44 | 6,811,771.56 | 2,955,068.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,045,841.69 | -2,765,571.79 | -1,393,706.46 | 1,779,788.36 | 3,555,975.60 | 37,358.25 | 3,391,937.73 |
| 加：投资收益(元) | 15,853,845.06 | 14,683,325.57 | - | 2,034,199.38 | 2,071,912.37 | 1,437,025.89 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 13,861,157.39 | 13,861,157.39 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 395,073.76 | 13,950.91 | 13,950.91 | - |
| 资产减值损失(元) | -1,867,352.10 | -1,867,352.10 | -872,535.60 | -7,565,815.83 | -5,398,319.98 | -5,398,319.98 | -2,816,833.33 |
| 信用减值损失(元) | 83,839.38 | 148,419.83 | 402,786.94 | -628,110.36 | -946,787.57 | -768,964.16 | -301,550.54 |
| 其他收益(元) | 2,525,907.61 | 1,112,719.51 | 397,564.04 | 4,356,206.68 | 3,239,744.59 | 1,091,005.00 | 415,941.46 |
| 四、营业利润(元) | -3,202,585.73 | 5,167,696.58 | -3,207,442.68 | -63,453,290.39 | -49,291,975.33 | -31,288,430.83 | -2,108,673.43 |
| 加：营业外收入(元) | 122,290.00 | 115,000.00 | - | 51,964,724.65 | 52,108,197.40 | 52,082,997.40 | - |
| 减：营业外支出(元) | 222,358.49 | 222,358.49 | - | 75,111.84 | 1,022,440.84 | 1,022,440.84 | 1,390.00 |
| 五、利润总额(元) | -3,302,654.22 | 5,060,338.09 | -3,207,442.68 | -11,563,677.58 | 1,793,781.23 | 19,772,125.73 | -2,110,063.43 |
| 减：所得税费用(元) | 156,876.25 | -414,835.77 | -209,055.97 | 313,288.34 | 533,396.32 | 5,603.72 | 508,790.66 |
| 六、净利润(元) | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| 扣除非经常性损益后的净利润(元) | -22,592,063.89 | -7,826,660.51 | -2,211,300.26 | -68,944,529.18 | -58,173,558.80 | -33,829,797.20 | -5,845,445.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | -0.02 | - | 0.04 | - |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | -0.02 | - | 0.04 | - |
| 八、其他综合收益(元) | 598,381.19 | 598,381.19 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 598,381.19 | 598,381.19 | - | - | - | - | - |
| 九、综合收益总额(元) | -2,861,149.28 | 6,073,555.05 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| 归属于母公司所有者的综合收益总额(元) | -2,861,149.28 | 6,073,555.05 | -2,998,386.71 | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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