| 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) | 122,789,385.08 | 103,914,731.37 | 42,998,065.39 | 316,628,221.58 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 | 363,941,898.54 | 247,050,840.26 | 213,666,089.46 | 91,648,450.23 |
| 营业收入(元) | 122,789,385.08 | 103,914,731.37 | 42,998,065.39 | 316,628,221.58 | 254,456,619.69 | 156,767,420.18 | 64,841,204.35 | 363,941,898.54 | 247,050,840.26 | 213,666,089.46 | 91,648,450.23 |
| 二、营业总成本(元) | 191,830,092.00 | 151,912,971.68 | 66,497,611.55 | 408,956,829.85 | 321,462,325.79 | 197,519,746.70 | 87,992,600.23 | 444,543,954.23 | 300,072,127.40 | 230,956,646.98 | 91,424,680.64 |
| 营业成本(元) | 128,472,859.06 | 107,649,025.11 | 44,137,475.05 | 299,792,347.78 | 244,358,698.34 | 143,632,427.10 | 64,626,106.09 | 350,998,682.72 | 241,791,312.69 | 193,786,242.20 | 74,512,916.29 |
| 研发费用(元) | 10,988,975.76 | 7,210,721.37 | 3,461,440.00 | 18,528,490.91 | 12,923,419.57 | 8,777,818.25 | 3,782,374.55 | 20,993,051.92 | 12,435,197.12 | 8,013,781.76 | 3,147,742.50 |
| 营业税金及附加(元) | 1,848,511.77 | 1,498,504.78 | 83,979.39 | 8,339,886.87 | 3,403,192.51 | 3,240,462.57 | 1,456,072.18 | 1,702,884.46 | 777,579.85 | 509,406.70 | 38,517.37 |
| 销售费用(元) | 6,410,590.88 | 4,410,775.34 | 2,143,934.28 | 16,759,999.52 | 12,938,677.12 | 10,494,331.55 | 3,984,110.46 | 11,803,599.51 | 7,895,751.22 | 5,036,492.52 | 2,174,556.58 |
| 管理费用(元) | 35,410,777.62 | 24,977,396.68 | 13,303,278.59 | 53,590,880.68 | 38,951,429.79 | 25,809,564.23 | 11,589,768.90 | 52,083,983.97 | 32,133,148.19 | 20,271,750.40 | 9,540,222.37 |
| 财务费用(元) | 8,698,376.91 | 6,166,548.40 | 3,367,504.24 | 11,945,224.09 | 8,886,908.46 | 5,565,143.00 | 2,554,168.05 | 6,961,751.65 | 5,039,138.33 | 3,338,973.40 | 2,010,725.53 |
| 其中：利息费用(元) | 7,024,438.95 | 5,806,829.19 | 2,589,483.92 | 11,733,551.74 | 7,988,118.98 | 4,993,894.77 | 1,768,003.57 | 6,835,641.52 | 6,276,364.28 | 3,640,921.01 | 2,270,785.06 |
| 其中：利息收入(元) | 164,670.43 | 140,013.05 | 108,270.14 | 200,791.51 | 168,164.49 | 122,654.22 | 104,320.15 | 171,291.97 | 470,906.84 | 497,248.18 | 221,527.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 32,381,675.61 | -593,454.25 | -276,986.12 | -2,375,452.03 | -1,953,867.57 | -1,110,378.96 | -944,967.41 | 14,121,423.00 | 13,623,507.61 | 16,225,609.98 | 271,372.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,461.10 | - | -303,862.61 | - | -67,432.10 | - | - | - | 62,044.37 | - |
| 资产处置收益(元) | 218,887.78 | -107,098.79 | -96,692.49 | 3,960,273.45 | 468,776.10 | 468,776.10 | 468,776.10 | -1,881,855.30 | 1,039,387.36 | 1,209,198.68 | 1,208,958.68 |
| 资产减值损失(元) | -8,307,350.15 | -4,097,790.79 | -1,428,140.65 | -42,420,061.29 | -322,066.03 | -1,593,833.93 | - | -40,369,036.84 | -542,977.59 | -264,844.84 | - |
| 信用减值损失(元) | -703,777.98 | 1,517,846.35 | -64,887.34 | -4,111,159.48 | 2,423,944.76 | 2,021,574.71 | 1,891,031.42 | -30,554,542.93 | -34,038,970.06 | -3,365,520.39 | -1,228,904.78 |
| 其他收益(元) | 4,255,856.89 | 2,040,385.57 | 1,403,454.82 | 2,560,855.63 | 1,959,773.36 | 1,157,593.53 | 2,648,299.18 | 5,280,230.21 | 4,539,431.14 | 2,489,483.71 | 931,545.51 |
| 四、营业利润(元) | -41,195,414.77 | -49,238,352.22 | -23,962,797.94 | -134,714,151.99 | -64,429,145.48 | -39,808,595.07 | -19,088,256.59 | -134,005,837.55 | -68,400,908.68 | -996,630.38 | 1,406,741.19 |
| 加：营业外收入(元) | 909,576.88 | 708,813.30 | 686,310.07 | 49,512.78 | 68,531.87 | 33,008.93 | 216,616.09 | 349,375.16 | 61,710.96 | 77,440.82 | 124,446.54 |
| 减：营业外支出(元) | 1,721,971.07 | 1,696,298.07 | - | 1,768,674.77 | 70,044.55 | 56,546.45 | 54,384.57 | 18,968,627.75 | 71,757.05 | 300,140.43 | - |
| 五、利润总额(元) | -42,007,808.96 | -50,225,836.99 | -23,276,487.87 | -136,433,313.98 | -64,430,658.16 | -39,832,132.59 | -18,926,025.07 | -152,625,090.14 | -68,410,954.77 | -1,219,329.99 | 1,531,187.73 |
| 减：所得税费用(元) | -40,034.60 | -40,034.60 | - | 8,605,095.77 | -3,781,545.01 | -2,575,084.58 | -1,696,860.84 | -2,998,686.88 | -4,960,263.16 | -2,631,234.72 | 15.06 |
| 六、净利润(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| 扣除非经常性损益后的净利润(元) | -79,182,200.72 | -53,131,604.40 | -25,569,560.27 | -156,043,762.73 | -68,579,535.82 | -41,759,880.12 | -21,608,471.03 | -158,997,463.79 | -85,183,029.63 | -17,746,260.07 | -624,701.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.19 | -0.09 | -0.56 | -0.23 | -0.14 | -0.07 | -0.58 | -0.24 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.19 | -0.09 | -0.56 | -0.23 | -0.14 | -0.07 | -0.58 | -0.24 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| 归属于母公司所有者的综合收益总额(元) | -41,967,774.36 | -50,185,802.39 | -23,276,487.87 | -145,038,409.75 | -60,649,113.15 | -37,257,048.01 | -17,229,164.23 | -149,626,403.26 | -63,450,691.61 | 1,411,904.73 | 1,531,172.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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