| 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) | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 |
| 营业收入(元) | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 |
| 二、营业总成本(元) | 399,940,312.74 | 276,513,383.94 | 111,039,040.40 | 543,558,158.10 | 403,407,488.77 | 321,641,422.19 | 89,686,646.63 |
| 营业成本(元) | 249,697,180.05 | 176,233,851.78 | 60,835,552.46 | 268,786,352.91 | 198,491,687.64 | 169,170,506.15 | 29,925,688.35 |
| 研发费用(元) | 54,866,264.40 | 37,127,114.23 | 20,147,264.10 | 86,464,071.32 | 65,635,983.61 | 48,220,879.55 | 20,029,946.48 |
| 营业税金及附加(元) | 4,939,765.88 | 3,461,607.21 | 1,070,658.04 | 7,678,192.55 | 3,591,963.28 | 2,379,476.32 | 1,171,558.15 |
| 销售费用(元) | 18,828,886.72 | 12,571,747.62 | 6,246,463.51 | 59,826,207.81 | 48,745,539.37 | 42,147,600.47 | 9,765,801.84 |
| 管理费用(元) | 57,033,087.26 | 37,845,273.49 | 18,273,665.60 | 100,190,564.46 | 72,191,869.17 | 50,340,374.03 | 24,626,521.85 |
| 财务费用(元) | 14,575,128.43 | 9,273,789.61 | 4,465,436.69 | 20,612,769.05 | 14,750,445.70 | 9,382,585.67 | 4,167,129.96 |
| 其中：利息费用(元) | 14,147,433.55 | 9,336,045.86 | 4,943,751.37 | 21,655,565.55 | 16,043,178.58 | 10,667,583.62 | 5,095,331.88 |
| 其中：利息收入(元) | 404,772.73 | 271,457.52 | 160,091.41 | 856,553.88 | 764,161.14 | 627,834.05 | 413,401.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,766,450.31 | 10,019,000.80 | 2,507,973.87 | 20,549,625.60 | 16,737,718.11 | 11,292,760.02 | 3,383,115.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,547,957.16 | 9,800,507.65 | 2,289,480.72 | 15,602,771.83 | 13,522,775.96 | 9,088,232.80 | 2,265,899.37 |
| 资产处置收益(元) | -5,879.40 | -816.35 | - | 127,603.74 | 205,709.76 | 207,619.19 | - |
| 资产减值损失(元) | 1,772,567.64 | -111,170.01 | 384,906.76 | -18,310,981.39 | -425,096.52 | -1,174,133.43 | 464,134.53 |
| 信用减值损失(元) | -4,821,527.46 | -1,182,137.57 | -7,515,259.10 | -15,105,431.92 | -8,418,222.14 | -3,800,863.36 | 7,256,623.33 |
| 其他收益(元) | 5,189,795.26 | 4,525,681.42 | 2,637,510.94 | 13,646,677.33 | 13,082,746.66 | 10,961,698.35 | 2,207,763.95 |
| 四、营业利润(元) | -23,225,476.91 | -26,458,982.52 | -23,790,059.38 | -167,641,445.45 | -78,963,793.33 | -54,003,251.33 | -27,700,475.26 |
| 加：营业外收入(元) | 15,253.87 | 15,244.81 | 0.14 | 5,390.79 | 6,100.64 | 5,373.59 | 725.82 |
| 减：营业外支出(元) | 88,511.56 | 87,921.89 | 378.02 | 186,967.05 | 243,800.93 | 231,878.78 | 121,527.93 |
| 五、利润总额(元) | -23,298,734.60 | -26,531,659.60 | -23,790,437.26 | -167,823,021.71 | -79,201,493.62 | -54,229,756.52 | -27,821,277.37 |
| 减：所得税费用(元) | -2,688,249.04 | -1,504,621.12 | -1,646,186.07 | -19,682,291.72 | -15,382,952.69 | -11,421,761.44 | -1,082,739.60 |
| 六、净利润(元) | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,753,900.43 | -24,411,092.47 | -21,540,726.44 | -145,647,872.79 | -62,244,537.16 | -41,968,751.43 | -26,804,874.29 |
| 少数股东损益(元) | -856,585.13 | -615,946.01 | -603,524.75 | -2,492,857.20 | -1,574,003.77 | -839,243.65 | 66,336.52 |
| 扣除非经常性损益后的净利润(元) | -23,800,914.32 | -28,047,870.57 | -23,744,714.86 | -156,505,126.82 | -73,530,650.57 | -51,727,812.17 | -28,558,829.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.03 | -0.23 | -0.10 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.03 | -0.23 | -0.10 | -0.07 | -0.04 |
| 八、其他综合收益(元) | -470,258.02 | 685,015.83 | 37,667.15 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.10 |
| 归属于母公司股东的其他综合收益(元) | -470,258.02 | 685,015.83 | 37,667.15 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.10 |
| 九、综合收益总额(元) | -21,080,743.58 | -24,342,022.65 | -22,106,584.04 | -144,208,487.03 | -61,255,895.69 | -39,699,666.49 | -28,674,246.87 |
| 归属于母公司所有者的综合收益总额(元) | -20,224,158.45 | -23,726,076.64 | -21,503,059.29 | -141,715,629.83 | -59,681,891.92 | -38,860,422.84 | -28,740,583.39 |
| 归属于少数股东的综合收益总额(元) | -856,585.13 | -615,946.01 | -603,524.75 | -2,492,857.20 | -1,574,003.77 | -839,243.65 | 66,336.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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