| 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) | 502,310,567.57 | 343,846,306.34 | 159,062,456.41 | 705,444,743.20 | 518,720,290.23 | 333,205,002.71 | 153,399,400.36 | 676,394,166.00 | 476,114,677.50 | 296,158,683.96 | 145,287,827.57 |
| 营业收入(元) | 502,310,567.57 | 343,846,306.34 | 159,062,456.41 | 705,444,743.20 | 518,720,290.23 | 333,205,002.71 | 153,399,400.36 | 676,394,166.00 | 476,114,677.50 | 296,158,683.96 | 145,287,827.57 |
| 二、营业总成本(元) | 548,662,201.92 | 369,258,141.50 | 174,575,719.69 | 739,220,023.58 | 546,116,114.19 | 354,448,460.40 | 163,964,875.92 | 712,453,798.60 | 492,410,375.39 | 308,403,984.62 | 150,654,774.82 |
| 营业成本(元) | 449,420,000.07 | 302,373,240.07 | 143,072,343.23 | 610,370,802.86 | 452,058,771.20 | 295,509,341.32 | 136,343,538.53 | 596,368,665.27 | 411,714,745.66 | 258,050,428.80 | 126,331,877.78 |
| 研发费用(元) | 23,747,609.38 | 17,636,200.58 | 7,521,029.85 | 30,546,751.91 | 21,993,919.98 | 14,853,752.61 | 7,144,051.98 | 27,212,749.97 | 19,878,075.72 | 13,531,675.58 | 6,894,397.88 |
| 营业税金及附加(元) | 3,355,321.22 | 1,954,900.34 | 970,589.11 | 5,278,101.71 | 3,302,261.90 | 2,024,414.98 | 1,009,908.75 | 5,270,539.53 | 3,320,667.95 | 2,407,925.82 | 1,344,979.08 |
| 销售费用(元) | 12,957,931.72 | 8,386,864.78 | 3,831,553.42 | 18,329,705.06 | 10,778,826.50 | 6,803,853.84 | 3,500,971.49 | 17,950,593.15 | 12,561,735.17 | 8,117,379.63 | 4,430,521.26 |
| 管理费用(元) | 55,412,707.11 | 36,433,815.13 | 17,964,783.89 | 72,921,951.57 | 56,475,817.92 | 34,364,588.59 | 15,257,274.35 | 56,020,875.66 | 35,724,396.29 | 19,340,248.51 | 8,367,881.08 |
| 财务费用(元) | 3,768,632.42 | 2,473,120.60 | 1,215,420.19 | 1,772,710.47 | 1,506,516.69 | 892,509.06 | 709,130.82 | 9,630,375.02 | 9,210,754.60 | 6,956,326.28 | 3,285,117.74 |
| 其中：利息费用(元) | 4,711,349.25 | 3,259,650.19 | 1,526,581.19 | 4,459,336.15 | 2,884,941.86 | 2,007,561.47 | 1,220,112.43 | 11,406,771.08 | 9,946,430.51 | 7,211,204.43 | 3,630,255.94 |
| 其中：利息收入(元) | 1,442,689.47 | 1,066,509.84 | 335,146.65 | 2,920,087.82 | 1,583,492.66 | 1,155,301.01 | 703,319.03 | 2,090,686.80 | 1,048,818.09 | 317,550.28 | 146,816.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 41,425.68 | - | - | -913,254.32 | 749,134.30 | 157,260.30 | 157,260.30 | 2,519,657.20 | 1,828,842.18 | 1,346,791.87 | 474,371.05 |
| 资产处置收益(元) | -2,125.02 | -42,143.46 | -42,143.46 | 146,398.91 | 144,635.50 | 142,040.00 | - | -65,607.29 | -65,607.29 | -65,357.90 | -65,357.90 |
| 资产减值损失(元) | - | - | - | -1,387,877.98 | - | - | - | -3,615,785.16 | - | -13,016.22 | - |
| 信用减值损失(元) | 1,007,942.16 | -98,228.10 | 919,905.11 | 6,911,743.25 | 5,490,161.48 | 4,849,708.33 | 3,218,242.75 | 46,602,201.72 | 22,708,407.10 | 15,947,333.65 | 2,165,248.24 |
| 其他收益(元) | 294,478.34 | 280,412.75 | 165,536.96 | 1,696,498.60 | 1,398,098.41 | 1,035,566.50 | 648,132.41 | 3,060,355.63 | 2,315,758.60 | 1,525,530.50 | 674,222.19 |
| 四、营业利润(元) | -45,009,913.19 | -25,271,793.97 | -14,469,964.67 | -27,321,771.92 | -19,613,794.27 | -15,058,882.56 | -6,541,840.10 | 12,441,189.50 | 10,491,702.70 | 6,495,981.24 | -2,118,463.67 |
| 加：营业外收入(元) | 558,640.40 | 533,026.28 | 22,029.06 | 1,011.16 | 1,009.72 | 393.48 | 8,494.22 | 176,625.66 | 66,926.17 | 158.00 | 88.00 |
| 减：营业外支出(元) | 79,089.58 | 61,583.23 | 127,751.58 | 1,718,568.86 | 482,914.27 | 430,688.15 | 3,944.24 | 84,659.31 | 81,217.31 | 9,314.73 | 9,265.98 |
| 五、利润总额(元) | -44,530,362.37 | -24,800,350.92 | -14,575,687.19 | -29,039,329.62 | -20,095,698.82 | -15,489,177.23 | -6,537,290.12 | 12,533,155.85 | 10,477,411.56 | 6,486,824.51 | -2,127,641.65 |
| 减：所得税费用(元) | -2,479,404.67 | -987,808.81 | -1,053,274.10 | -1,581,923.60 | -803,302.29 | -630,661.71 | -360,928.17 | -479,148.70 | -632,652.25 | -142,992.24 | -342,229.31 |
| 六、净利润(元) | -42,050,957.70 | -23,812,542.11 | -13,522,413.09 | -27,457,406.02 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 13,012,304.55 | 11,110,063.81 | 6,629,816.75 | -1,785,412.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,050,957.70 | -23,812,542.11 | -13,522,413.09 | -27,457,406.02 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 13,012,304.55 | 11,110,063.81 | 6,629,816.75 | -1,785,412.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,469,132.17 | -22,756,585.84 | -13,052,268.66 | -25,490,667.46 | -17,621,555.17 | -13,698,370.79 | -5,549,757.60 | 13,955,824.93 | 11,344,673.46 | 6,774,407.47 | -1,688,697.91 |
| 少数股东损益(元) | -1,581,825.53 | -1,055,956.27 | -470,144.43 | -1,966,738.56 | -1,670,841.36 | -1,160,144.73 | -626,604.35 | -943,520.38 | -234,609.65 | -144,590.72 | -96,714.43 |
| 扣除非经常性损益后的净利润(元) | -42,124,136.29 | -24,306,312.49 | -13,938,110.85 | -29,945,697.43 | -22,960,873.25 | -16,881,857.03 | -7,454,887.33 | -30,098,974.68 | -14,583,255.03 | -9,093,440.97 | -2,142,607.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.03 | -0.05 | -0.03 | -0.03 | -0.01 | 0.03 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.03 | -0.05 | -0.03 | -0.03 | -0.01 | 0.03 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | -615,422.39 | -615,422.39 | - | -1,844,352.36 | - | - | - | 14,680,165.48 | 66,714,173.43 | 20,741.08 | 63,934.45 |
| 归属于母公司股东的其他综合收益(元) | -615,422.39 | -615,422.39 | - | -1,844,352.36 | - | - | - | 14,680,165.48 | 66,714,173.43 | 20,741.08 | 63,934.45 |
| 九、综合收益总额(元) | -42,666,380.09 | -24,427,964.50 | -13,522,413.09 | -29,301,758.38 | -19,292,396.53 | -14,858,515.52 | -6,176,361.95 | 27,692,470.03 | 77,824,237.24 | 6,650,557.83 | -1,721,477.89 |
| 归属于母公司所有者的综合收益总额(元) | -41,084,554.56 | -23,372,008.23 | -13,052,268.66 | -27,335,019.82 | -17,621,555.17 | -13,698,370.79 | -5,549,757.60 | 28,635,990.41 | 78,058,846.89 | 6,795,148.55 | -1,624,763.46 |
| 归属于少数股东的综合收益总额(元) | -1,581,825.53 | -1,055,956.27 | -470,144.43 | -1,966,738.56 | -1,670,841.36 | -1,160,144.73 | -626,604.35 | -943,520.38 | -234,609.65 | -144,590.72 | -96,714.43 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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