| 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) | 366,613,132.62 | 243,820,069.49 | 120,538,869.16 | 412,860,394.77 | 312,278,958.40 | 205,551,244.17 | 100,536,531.47 |
| 营业收入(元) | 366,613,132.62 | 243,820,069.49 | 120,538,869.16 | 412,860,394.77 | 312,278,958.40 | 205,551,244.17 | 100,536,531.47 |
| 二、营业总成本(元) | 420,650,487.31 | 277,635,266.23 | 134,434,231.76 | 521,481,097.77 | 386,189,102.90 | 255,925,992.01 | 125,015,930.44 |
| 营业成本(元) | 297,829,774.80 | 195,446,586.60 | 96,045,284.36 | 366,166,186.67 | 276,242,724.46 | 183,880,799.76 | 87,861,884.48 |
| 研发费用(元) | 6,399,515.36 | 4,516,540.38 | 2,322,495.21 | 7,111,502.17 | 5,472,654.00 | 3,707,443.90 | 1,836,592.70 |
| 营业税金及附加(元) | 1,508,719.12 | 912,266.40 | 428,460.73 | 922,730.22 | 862,533.34 | 420,541.98 | 333,166.83 |
| 销售费用(元) | 19,239,406.03 | 12,988,950.44 | 6,059,211.53 | 22,291,219.34 | 15,864,898.19 | 10,562,775.48 | 5,069,972.40 |
| 管理费用(元) | 69,340,373.64 | 46,768,362.83 | 24,334,045.28 | 104,656,379.76 | 72,259,677.55 | 47,439,417.43 | 23,754,326.98 |
| 财务费用(元) | 26,332,698.36 | 17,002,559.58 | 5,244,734.65 | 20,333,079.61 | 15,486,615.36 | 9,915,013.46 | 6,159,987.05 |
| 其中：利息费用(元) | 26,581,022.29 | 17,478,841.35 | 5,412,200.97 | 21,158,003.01 | 15,472,629.31 | 9,997,253.19 | 4,773,332.45 |
| 其中：利息收入(元) | 104,833.10 | 82,356.46 | 93,602.26 | 213,206.61 | 180,733.62 | 136,939.77 | 65,218.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,953,672.19 | 7,532,162.15 | 5,657,756.35 | 11,162,414.38 | 15,472,592.56 | 8,386,901.30 | 7,783,250.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,953,672.19 | 7,532,162.15 | 5,657,756.35 | 11,881,857.68 | 16,231,876.95 | 9,146,185.69 | 7,822,717.79 |
| 资产处置收益(元) | 339,641.87 | 236,154.99 | 103,131.01 | 598,433.58 | 486,472.98 | 486,881.69 | 26,266.24 |
| 资产减值损失(元) | -52,411.08 | -11,355.00 | -1,223.54 | -9,713,942.89 | -134,315.22 | -37,847.51 | -17,843.92 |
| 信用减值损失(元) | 475,016.38 | -137,810.07 | -100,877.14 | -6,060,545.55 | 5,769,426.31 | 4,731,545.75 | 3,019,740.54 |
| 其他收益(元) | 4,381,262.11 | 4,257,759.01 | 4,430,918.44 | 17,142,340.27 | 6,678,383.91 | 6,180,520.03 | 4,740,898.65 |
| 四、营业利润(元) | -35,940,173.22 | -21,938,285.66 | -3,805,657.48 | -95,492,003.21 | -45,637,583.96 | -30,626,746.58 | -8,927,087.32 |
| 加：营业外收入(元) | 6,082,019.62 | 4,369,724.50 | 1,324,823.04 | 671,215.41 | 773,211.98 | 390,945.56 | 41,268.59 |
| 减：营业外支出(元) | 1,942,162.94 | 224,940.86 | 184,804.31 | 66,883,117.69 | 1,625,847.33 | 820,731.69 | 552,620.59 |
| 五、利润总额(元) | -31,800,316.54 | -17,793,502.02 | -2,665,638.75 | -161,703,905.49 | -46,490,219.31 | -31,056,532.71 | -9,438,439.32 |
| 减：所得税费用(元) | 2,393,289.82 | 706,589.35 | -20,895.70 | -2,189,533.76 | 105,805.40 | 795,630.44 | 237,920.44 |
| 六、净利润(元) | -34,193,606.36 | -18,500,091.37 | -2,644,743.05 | -159,514,371.73 | -46,596,024.71 | -31,852,163.15 | -9,676,359.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,193,606.36 | -18,500,091.37 | -2,644,743.05 | -159,514,371.73 | -46,596,024.71 | -31,852,163.15 | -9,676,359.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -31,806,581.76 | -16,952,012.76 | -1,940,358.26 | -156,261,026.92 | -44,918,012.41 | -31,124,686.07 | -9,236,772.07 |
| 少数股东损益(元) | -2,387,024.60 | -1,548,078.61 | -704,384.79 | -3,253,344.81 | -1,678,012.30 | -727,477.08 | -439,587.69 |
| 扣除非经常性损益后的净利润(元) | -39,402,829.77 | -24,958,314.75 | -6,595,356.85 | -106,116,623.56 | -49,545,020.08 | -35,700,852.19 | -12,873,127.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | - | -0.35 | -0.10 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | - | -0.35 | -0.10 | -0.07 | -0.02 |
| 八、其他综合收益(元) | -13,653.15 | -35,166.34 | -22,653.22 | -15,175.02 | -25,353.50 | 11,507.53 | -803.87 |
| 归属于母公司股东的其他综合收益(元) | -13,653.15 | -35,166.34 | -22,653.22 | -15,175.02 | -25,353.50 | 11,507.53 | -803.87 |
| 九、综合收益总额(元) | -34,207,259.51 | -18,535,257.71 | -2,667,396.27 | -159,529,546.75 | -46,621,378.21 | -31,840,655.62 | -9,677,163.63 |
| 归属于母公司所有者的综合收益总额(元) | -31,820,234.91 | -16,987,179.10 | -1,963,011.48 | -156,276,201.94 | -44,943,365.91 | -31,113,178.54 | -9,237,575.94 |
| 归属于少数股东的综合收益总额(元) | -2,387,024.60 | -1,548,078.61 | -704,384.79 | -3,253,344.81 | -1,678,012.30 | -727,477.08 | -439,587.69 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 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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