| 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) | 402,356,773.40 | 281,424,745.89 | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 |
| 营业收入(元) | 402,356,773.40 | 281,424,745.89 | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 |
| 二、营业总成本(元) | 461,244,061.80 | 324,661,486.53 | 173,317,426.29 | 675,592,773.57 | 501,006,434.71 | 355,338,437.38 | 185,618,603.60 |
| 营业成本(元) | 221,601,767.96 | 154,642,880.92 | 80,693,180.54 | 306,567,611.37 | 222,839,150.81 | 152,443,713.28 | 83,539,568.51 |
| 研发费用(元) | 21,052,862.64 | 15,129,371.11 | 5,779,375.24 | 30,916,051.19 | 22,086,629.49 | 15,477,343.74 | 8,257,754.73 |
| 营业税金及附加(元) | 9,250,459.51 | 6,479,268.11 | 2,607,847.12 | 14,515,744.86 | 10,623,916.52 | 6,965,414.65 | 2,174,179.16 |
| 销售费用(元) | 113,210,444.01 | 82,613,722.54 | 49,164,808.86 | 180,276,888.44 | 139,286,414.79 | 110,322,281.83 | 57,915,131.73 |
| 管理费用(元) | 90,013,850.25 | 61,990,082.52 | 33,483,018.02 | 136,631,253.14 | 100,675,153.18 | 66,694,419.54 | 31,872,096.51 |
| 财务费用(元) | 6,114,677.43 | 3,806,161.33 | 1,589,196.51 | 6,685,224.57 | 5,495,169.92 | 3,435,264.34 | 1,859,872.96 |
| 其中：利息费用(元) | 12,093,759.27 | 7,844,041.51 | 3,345,223.33 | 14,993,721.68 | 11,746,767.72 | 7,238,174.25 | 3,613,106.37 |
| 其中：利息收入(元) | 5,975,954.08 | 4,071,963.26 | 1,757,327.44 | 8,397,891.31 | 6,253,423.93 | 3,824,336.44 | 1,781,440.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 816,000.00 | 564,000.00 | 348,000.00 | 330,000.00 | 282,000.00 | 36,000.00 | 84,000.00 |
| 加：投资收益(元) | 16,168,027.61 | -1,488,013.05 | 35,587.88 | 1,681,244.41 | -19,503.78 | 571,235.13 | 26,587.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,547,648.48 | -1,661,113.05 | 35,587.88 | 1,318,404.41 | -818,871.56 | -70,215.98 | 26,587.23 |
| 资产处置收益(元) | 6,333.69 | 4,945.67 | 6,153.63 | 233,890.62 | 1,861,243.76 | 1,776,342.89 | - |
| 资产减值损失(元) | -4,234,181.58 | -3,943,934.74 | -209,439.11 | -15,734,906.02 | -2,500,481.06 | -2,384,690.76 | -106,701.73 |
| 信用减值损失(元) | -4,293,366.30 | -6,519,186.82 | -1,328,080.98 | -8,826,210.71 | -6,721,396.02 | -6,696,729.39 | 1,285,928.44 |
| 其他收益(元) | 11,729,720.27 | 7,674,546.36 | 3,309,986.97 | 25,001,093.39 | 17,531,230.67 | 13,558,583.00 | 11,152,193.69 |
| 四、营业利润(元) | -38,694,754.71 | -46,944,383.22 | -23,167,665.28 | -93,573,002.73 | -84,179,722.69 | -55,151,538.46 | -15,770,026.50 |
| 加：营业外收入(元) | 686,769.94 | 349,194.58 | 193,123.50 | 923,342.67 | 1,239,197.49 | 1,229,033.88 | 148,657.76 |
| 减：营业外支出(元) | 885,420.86 | 398,618.18 | 249,523.31 | 2,073,373.49 | 5,362,133.74 | 494,309.02 | 531,239.12 |
| 五、利润总额(元) | -38,893,405.63 | -46,993,806.82 | -23,224,065.09 | -94,723,033.55 | -88,302,658.94 | -54,416,813.60 | -16,152,607.86 |
| 减：所得税费用(元) | -1,812,523.62 | -3,436,125.89 | -2,492,375.30 | -1,010,501.77 | -6,107,960.52 | -3,319,378.01 | -211,469.38 |
| 六、净利润(元) | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -93,712,531.78 | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -94,274,025.50 | -82,756,192.14 | -51,097,435.59 | -15,941,138.48 |
| 终止经营净利润(元) | - | - | - | 561,493.72 | 561,493.72 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,351,799.82 | -43,108,052.43 | -20,461,696.10 | -93,073,691.42 | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 |
| 少数股东损益(元) | -729,082.19 | -449,628.50 | -269,993.69 | -638,840.36 | -369,583.90 | -314,538.53 | -49,295.51 |
| 扣除非经常性损益后的净利润(元) | -59,465,316.72 | -47,318,180.62 | -22,356,681.03 | -103,103,285.39 | -93,280,027.84 | -61,991,549.37 | -20,728,549.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.14 | -0.06 | -0.29 | -0.26 | -0.16 | -0.05 |
| 二、稀释每股收益(元) | -0.11 | -0.14 | -0.06 | -0.29 | -0.26 | -0.16 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -382,226.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -382,226.82 | - | - | - |
| 九、综合收益总额(元) | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -94,094,758.60 | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 |
| 归属于母公司所有者的综合收益总额(元) | -36,351,799.82 | -43,108,052.43 | -20,461,696.10 | -93,455,918.24 | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 |
| 归属于少数股东的综合收益总额(元) | -729,082.19 | -449,628.50 | -269,993.69 | -638,840.36 | -369,583.90 | -314,538.53 | -49,295.51 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |