| 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) | 126,959,513.71 | 94,892,601.28 | 42,761,740.63 | 235,929,899.37 | 182,248,825.90 | 139,013,360.10 | 81,485,154.92 | 274,754,114.70 | 197,863,219.68 | 126,814,078.76 | 73,230,987.79 |
| 营业收入(元) | 126,959,513.71 | 94,892,601.28 | 42,761,740.63 | 235,929,899.37 | 182,248,825.90 | 139,013,360.10 | 81,485,154.92 | 274,754,114.70 | 197,863,219.68 | 126,814,078.76 | 73,230,987.79 |
| 二、营业总成本(元) | 180,496,024.50 | 119,568,948.30 | 57,356,433.81 | 278,156,880.41 | 213,053,392.18 | 150,367,222.37 | 84,923,954.21 | 329,188,619.07 | 233,827,083.27 | 153,702,475.81 | 82,752,870.90 |
| 营业成本(元) | 50,847,128.40 | 36,287,921.27 | 17,081,015.21 | 74,855,728.77 | 53,864,078.10 | 39,835,643.04 | 23,792,447.79 | 88,287,782.26 | 64,722,073.10 | 41,706,732.55 | 24,431,253.96 |
| 研发费用(元) | 10,028,401.53 | 5,921,686.84 | 3,041,458.97 | 7,955,395.97 | 5,967,831.34 | 4,461,499.59 | 2,589,268.35 | 14,594,023.13 | 6,411,937.86 | 5,150,044.83 | 1,768,762.68 |
| 营业税金及附加(元) | 4,345,478.04 | 2,938,352.23 | 1,499,177.36 | 6,645,529.84 | 5,095,645.79 | 3,588,317.09 | 1,875,046.97 | 7,710,223.56 | 5,459,498.18 | 3,566,624.29 | 1,732,949.88 |
| 销售费用(元) | 40,067,089.10 | 27,564,651.64 | 14,600,389.33 | 102,969,976.38 | 80,597,603.34 | 61,023,157.21 | 37,202,576.52 | 126,201,822.08 | 90,994,937.27 | 59,112,229.13 | 34,113,859.85 |
| 管理费用(元) | 68,624,361.46 | 42,684,905.07 | 19,161,921.08 | 76,259,123.16 | 60,287,447.74 | 36,584,341.95 | 16,890,270.82 | 81,228,265.56 | 58,081,320.58 | 38,706,040.15 | 18,132,785.03 |
| 财务费用(元) | 6,583,565.97 | 4,171,431.25 | 1,972,471.86 | 9,471,126.29 | 7,240,785.87 | 4,874,263.49 | 2,574,343.76 | 11,166,502.48 | 8,157,316.28 | 5,460,804.86 | 2,573,259.50 |
| 其中：利息费用(元) | 6,679,963.79 | 4,296,458.31 | 2,002,861.33 | 9,578,791.78 | 7,372,617.08 | 5,106,314.48 | 2,544,436.96 | 11,185,541.33 | 8,411,601.18 | 5,513,759.18 | 2,547,482.47 |
| 其中：利息收入(元) | 27,788.55 | 20,407.79 | 7,628.17 | 34,482.24 | 28,603.38 | 18,966.94 | 10,171.45 | 61,655.51 | 64,302.90 | 40,900.60 | 32,102.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 27,812.69 | -39,679.33 | -61,139.84 | -39,853,707.65 | 141,510.60 | 1,097,474.90 | 1,577,219.53 | -56,175.77 | 1,564,360.39 | 1,898,186.61 | - |
| 加：投资收益(元) | 398,789.29 | 287,842.68 | 183,105.34 | 2,753,303.96 | 2,614,174.20 | 1,438,256.42 | 175,819.87 | 4,689,841.85 | 1,494,478.74 | 248,773.20 | 95,108.99 |
| 资产处置收益(元) | -21,465.98 | -4,894.02 | -4,894.02 | 467,606.24 | 467,606.24 | 475,181.39 | 475,296.02 | 29,914,310.91 | 5,855,407.22 | 5,855,407.22 | - |
| 资产减值损失(元) | -348,587.98 | -291,444.56 | - | -3,551,913.10 | 24,036.15 | 346.31 | - | -3,165,355.11 | - | - | - |
| 信用减值损失(元) | 94,168.37 | -47,851.45 | -20,032.34 | -1,148,464.36 | 172,596.81 | 213,206.76 | 146,717.24 | 93,296.10 | 161,879.96 | -53,643.38 | -99,005.98 |
| 其他收益(元) | 2,054,828.96 | 876,443.76 | 319,026.68 | 10,406,204.98 | 9,570,684.05 | 6,912,146.00 | 1,184,735.74 | 13,947,079.00 | 12,941,317.41 | 12,097,184.38 | 7,036,165.02 |
| 四、营业利润(元) | -51,330,965.44 | -23,895,929.94 | -14,178,627.36 | -73,153,950.97 | -17,813,958.23 | -1,217,250.49 | 120,989.11 | -9,011,507.39 | -13,946,419.87 | -6,842,489.02 | -2,489,615.08 |
| 加：营业外收入(元) | 1,725.74 | 1.00 | 1.00 | 564,662.28 | 444,636.81 | 444,246.19 | 373.29 | 234,098.35 | 684,231.74 | 675,162.59 | 1,233.39 |
| 减：营业外支出(元) | 34,573.85 | 27,780.59 | 12,027.17 | 378,647.02 | 40,606.19 | 37,013.36 | 18,832.45 | 103,554.83 | 96,445.80 | 69,956.59 | 4,182.55 |
| 五、利润总额(元) | -51,363,813.55 | -23,923,709.53 | -14,190,653.53 | -72,967,935.71 | -17,409,927.61 | -810,017.66 | 102,529.95 | -8,880,963.87 | -13,358,633.93 | -6,237,283.02 | -2,492,564.24 |
| 减：所得税费用(元) | 234,620.90 | 296,119.69 | - | -991,593.88 | 25,177.09 | 25,177.09 | -955.03 | -384,961.91 | 2,086,460.76 | 2,086,460.76 | - |
| 六、净利润(元) | -51,598,434.45 | -24,219,829.22 | -14,190,653.53 | -71,976,341.83 | -17,435,104.70 | -835,194.75 | 103,484.98 | -8,496,001.96 | -15,445,094.69 | -8,323,743.78 | -2,492,564.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,598,434.45 | -24,219,829.22 | -14,190,653.53 | -71,976,341.83 | -17,435,104.70 | -835,194.75 | 103,484.98 | -8,496,001.96 | -15,445,094.69 | -8,323,743.78 | -2,492,564.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,837,689.22 | -16,946,164.02 | -8,742,676.77 | -50,741,578.37 | -1,620,567.41 | 8,790,256.43 | 4,505,619.82 | 9,012,396.69 | -3,620,295.06 | -1,813,831.34 | 730,119.24 |
| 少数股东损益(元) | -13,760,745.23 | -7,273,665.20 | -5,447,976.76 | -21,234,763.46 | -15,814,537.29 | -9,625,451.18 | -4,402,134.84 | -17,508,398.65 | -11,824,799.63 | -6,509,912.44 | -3,222,683.48 |
| 扣除非经常性损益后的净利润(元) | -39,924,625.54 | -17,759,460.48 | -9,052,661.75 | -24,140,311.09 | -14,783,420.08 | -1,515,214.81 | 1,599,812.27 | -36,881,064.99 | -23,560,109.61 | -20,024,074.14 | -6,233,934.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | -0.02 | -0.12 | - | 0.02 | 0.01 | 0.02 | -0.01 | - | - |
| 二、稀释每股收益(元) | -0.09 | -0.04 | -0.02 | -0.12 | - | 0.02 | 0.01 | 0.02 | -0.01 | - | - |
| 八、其他综合收益(元) | -545.90 | -3,161.51 | -2,853.71 | 6,375.08 | 1,726.70 | 10,157.21 | 1,497.13 | 2,849.24 | -8,378.43 | -7,195.30 | -4,592.23 |
| 归属于母公司股东的其他综合收益(元) | -545.90 | -3,161.51 | -2,853.71 | 6,375.08 | 1,726.70 | 10,157.21 | 1,497.13 | 2,849.24 | -8,378.43 | -7,195.30 | -4,592.23 |
| 九、综合收益总额(元) | -51,598,980.35 | -24,222,990.73 | -14,193,507.24 | -71,969,966.75 | -17,433,378.00 | -825,037.54 | 104,982.11 | -8,493,152.72 | -15,453,473.12 | -8,330,939.08 | -2,497,156.47 |
| 归属于母公司所有者的综合收益总额(元) | -37,838,235.12 | -16,949,325.53 | -8,745,530.48 | -50,735,203.29 | -1,618,840.71 | 8,800,413.64 | 4,507,116.95 | 9,015,245.93 | -3,628,673.49 | -1,821,026.64 | 725,527.01 |
| 归属于少数股东的综合收益总额(元) | -13,760,745.23 | -7,273,665.20 | -5,447,976.76 | -21,234,763.46 | -15,814,537.29 | -9,625,451.18 | -4,402,134.84 | -17,508,398.65 | -11,824,799.63 | -6,509,912.44 | -3,222,683.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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