| 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) | 162,747,995.03 | 136,829,771.34 | 79,201,748.77 | 448,173,325.71 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 |
| 营业收入(元) | 162,747,995.03 | 136,829,771.34 | 79,201,748.77 | 448,173,325.71 | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 |
| 二、营业总成本(元) | 198,377,682.59 | 156,262,626.56 | 89,949,784.42 | 500,517,243.81 | 373,942,223.67 | 221,168,991.40 | 96,242,630.60 |
| 营业成本(元) | 105,096,006.25 | 95,179,112.37 | 57,929,431.10 | 308,065,948.66 | 231,737,553.50 | 117,501,975.49 | 51,188,931.34 |
| 研发费用(元) | 31,398,691.28 | 22,348,468.23 | 10,019,135.53 | 55,274,805.99 | 35,786,122.28 | 23,973,823.05 | 10,857,683.81 |
| 营业税金及附加(元) | 246,592.06 | 171,612.09 | 114,003.47 | 10,706,000.25 | 7,491,938.52 | 7,284,664.12 | 420,745.45 |
| 销售费用(元) | 10,284,490.96 | 6,659,171.55 | 3,239,321.95 | 28,374,113.97 | 28,966,941.55 | 21,564,144.98 | 12,114,445.67 |
| 管理费用(元) | 32,992,661.63 | 20,392,217.81 | 12,737,916.30 | 68,353,782.41 | 48,179,731.20 | 35,926,586.44 | 13,244,831.49 |
| 财务费用(元) | 18,359,240.41 | 11,512,044.51 | 5,909,976.07 | 29,742,592.53 | 21,779,936.62 | 14,917,797.32 | 8,415,992.84 |
| 其中：利息费用(元) | 17,981,146.69 | 11,783,373.64 | 5,912,736.65 | 29,057,998.47 | 22,148,867.02 | 15,383,266.49 | 7,894,260.26 |
| 其中：利息收入(元) | 472,638.05 | 456,892.67 | 54,823.17 | 228,279.72 | 185,930.75 | 123,338.21 | 90,536.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,369,868.17 | -6,369,868.17 | -623,700.00 | -2,823,065.25 | -15,063.33 | - | - |
| 资产处置收益(元) | 7,315.35 | 7,315.35 | - | 35,196,589.18 | 53,852,087.00 | 53,690,086.73 | - |
| 资产减值损失(元) | 146,066.13 | -213,062.93 | 179,261.13 | -86,211,811.59 | 17,816.37 | 282,944.16 | -62,423.02 |
| 信用减值损失(元) | 17,780,963.57 | 17,466,528.41 | 13,742,452.75 | -63,078,452.99 | 4,429,534.00 | 1,513,921.28 | 1,312,797.31 |
| 其他收益(元) | 4,781,676.66 | 4,208,224.14 | 2,513,668.19 | 6,383,687.05 | 6,239,900.28 | 5,178,132.18 | 1,618,027.33 |
| 四、营业利润(元) | -19,283,534.02 | -4,333,718.42 | 5,063,646.42 | -162,876,971.70 | 16,722,934.56 | 25,145,110.83 | -19,902,295.85 |
| 加：营业外收入(元) | 199,314.37 | 199,282.70 | 55,123.02 | 6,254,716.90 | 1,028,066.36 | 697,463.42 | 307,807.83 |
| 减：营业外支出(元) | 790,409.84 | 630,973.60 | 297,867.62 | 10,635,889.75 | 2,565,798.15 | 617,509.59 | 681.79 |
| 五、利润总额(元) | -19,874,629.49 | -4,765,409.32 | 4,820,901.82 | -167,258,144.55 | 15,185,202.77 | 25,225,064.66 | -19,595,169.81 |
| 减：所得税费用(元) | -103,818.44 | 47,697.99 | 82,902.40 | -908,945.57 | 10,129.40 | 781,734.13 | 125,903.53 |
| 六、净利润(元) | -19,770,811.05 | -4,813,107.31 | 4,737,999.42 | -166,349,198.98 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,770,811.05 | -4,813,107.31 | 4,737,999.42 | -166,349,198.98 | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,565,020.25 | -3,809,820.89 | 6,391,240.57 | -160,773,659.22 | 17,317,962.64 | 24,010,640.40 | -19,565,638.57 |
| 少数股东损益(元) | -2,205,790.80 | -1,003,286.42 | -1,653,241.15 | -5,575,539.76 | -2,142,889.27 | 432,690.13 | -155,434.77 |
| 扣除非经常性损益后的净利润(元) | -26,935,627.22 | -11,813,119.10 | -2,454,870.74 | -204,103,749.56 | -33,428,392.71 | -27,060,895.92 | -20,801,784.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.01 | -0.21 | 0.02 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.01 | -0.21 | 0.02 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 68,747.55 | -45,065.64 | 120,677.80 | -7,246,648.07 | -288,558.07 | -437,534.36 | 93,883.87 |
| 归属于母公司股东的其他综合收益(元) | 68,747.55 | -45,065.64 | 53,481.46 | -7,118,567.91 | -237,963.83 | -331,410.75 | 89,207.56 |
| 归属于少数股东的其他综合收益(元) | - | - | 67,196.34 | -128,080.16 | -50,594.24 | -106,123.61 | 4,676.31 |
| 九、综合收益总额(元) | -19,702,063.50 | -4,858,172.95 | 4,858,677.22 | -173,595,847.05 | 14,886,515.30 | 24,005,796.17 | -19,627,189.47 |
| 归属于母公司所有者的综合收益总额(元) | -17,496,272.70 | -3,854,886.53 | 6,444,722.03 | -167,892,227.13 | 17,079,998.81 | 23,679,229.65 | -19,476,431.01 |
| 归属于少数股东的综合收益总额(元) | -2,205,790.80 | -1,003,286.42 | -1,586,044.81 | -5,703,619.92 | -2,193,483.51 | 326,566.52 | -150,758.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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