| 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) | 237,292,247.75 | 183,318,078.02 | 95,808,711.15 | 476,863,167.71 | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 |
| 营业收入(元) | 237,292,247.75 | 183,318,078.02 | 95,808,711.15 | 476,863,167.71 | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 |
| 二、营业总成本(元) | 336,539,365.22 | 245,396,648.84 | 129,436,603.12 | 631,176,603.88 | 484,898,444.10 | 333,503,650.85 | 168,480,474.61 |
| 营业成本(元) | 283,141,333.37 | 209,140,228.72 | 111,034,157.63 | 526,099,143.41 | 410,434,986.14 | 279,491,670.42 | 146,819,584.26 |
| 研发费用(元) | 5,063,091.74 | 3,772,888.42 | 1,498,186.82 | 18,300,881.90 | 10,143,940.42 | 6,225,862.38 | 1,448,463.58 |
| 营业税金及附加(元) | 11,942,407.41 | 7,967,728.81 | 3,992,309.92 | 16,087,260.97 | 12,053,711.09 | 8,030,798.42 | 4,071,362.95 |
| 销售费用(元) | 753,896.82 | 604,741.52 | 320,618.90 | 1,998,259.92 | 1,358,486.49 | 999,255.31 | 546,546.17 |
| 管理费用(元) | 30,024,335.34 | 21,331,553.93 | 11,795,206.52 | 50,859,016.70 | 37,025,810.78 | 24,876,733.59 | 11,994,995.30 |
| 财务费用(元) | 5,614,300.54 | 2,579,507.44 | 796,123.33 | 17,832,040.98 | 13,881,509.18 | 13,879,330.73 | 3,599,522.35 |
| 其中：利息费用(元) | 5,306,676.75 | 3,874,698.22 | 235,453.87 | 14,513,283.45 | 12,580,212.30 | 10,375,471.34 | 3,082,736.46 |
| 其中：利息收入(元) | 44,130.01 | 39,778.94 | 824.86 | 252,287.27 | 211,581.36 | 169,745.05 | 77,177.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 720,207.36 | 480,060.59 | 240,243.87 | 14,137,745.78 | 13,897,501.91 | 13,657,258.04 | - |
| 资产处置收益(元) | -152,292.37 | -75,169.21 | -3,181.53 | 179,342.77 | 62,647.04 | 62,647.04 | 27,441.02 |
| 资产减值损失(元) | -17,480,715.58 | -11,508,010.35 | -4,731,493.05 | -44,654,181.17 | -19,004,059.19 | -11,662,308.69 | -3,461,061.78 |
| 信用减值损失(元) | -4,330,989.03 | -3,975,433.36 | -1,746,464.69 | 2,807,053.46 | 1,492,080.47 | 484,485.14 | -1,211,206.22 |
| 其他收益(元) | 8,480,033.20 | 6,001,065.79 | 2,713,744.60 | 12,038,375.13 | 7,330,689.38 | 4,873,934.82 | 2,436,967.41 |
| 四、营业利润(元) | -112,010,873.89 | -71,156,057.36 | -37,155,042.77 | -169,805,100.20 | -107,355,513.51 | -76,169,742.81 | -40,604,357.23 |
| 加：营业外收入(元) | 2,851.18 | 2,851.03 | 851.03 | 382,781.83 | 354,995.37 | 283,153.26 | 131,021.50 |
| 减：营业外支出(元) | 4,716,809.72 | 3,956,749.86 | 529,779.72 | 11,843,914.71 | 9,271,310.54 | 3,909,983.91 | 1,070,639.31 |
| 五、利润总额(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 六、净利润(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -116,594,365.64 | -74,980,278.19 | -37,554,397.68 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 少数股东损益(元) | -130,466.79 | -129,678.00 | -129,573.78 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -120,366,215.40 | -77,429,582.14 | -39,976,276.03 | -196,900,210.22 | -128,646,351.84 | -94,763,582.71 | -43,068,765.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 归属于母公司所有者的综合收益总额(元) | -116,594,365.64 | -74,980,278.19 | -37,554,397.68 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 归属于少数股东的综合收益总额(元) | -130,466.79 | -129,678.00 | -129,573.78 | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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