| 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) | 300,765,456.21 | 164,102,211.34 | 65,467,445.11 | 743,869,749.92 | 352,020,025.70 | 159,702,635.76 | 62,947,101.65 |
| 营业收入(元) | 300,765,456.21 | 164,102,211.34 | 65,467,445.11 | 743,869,749.92 | 352,020,025.70 | 159,702,635.76 | 62,947,101.65 |
| 二、营业总成本(元) | 355,608,601.25 | 198,976,926.36 | 90,867,818.10 | 689,859,450.27 | 360,753,039.67 | 204,968,296.29 | 98,896,341.60 |
| 营业成本(元) | 176,892,893.34 | 91,279,521.73 | 43,477,598.61 | 447,208,537.48 | 209,397,216.07 | 107,548,981.68 | 45,825,286.42 |
| 研发费用(元) | 26,388,549.69 | 17,114,873.54 | 6,641,015.66 | 36,662,877.85 | 22,617,392.48 | 14,904,443.38 | 7,943,159.16 |
| 营业税金及附加(元) | 3,325,841.34 | 2,458,648.52 | 606,996.41 | 8,246,140.83 | 3,261,919.34 | 2,700,372.20 | 1,216,494.90 |
| 销售费用(元) | 37,226,909.83 | 23,141,822.44 | 9,321,926.22 | 61,546,518.61 | 39,669,096.76 | 27,061,696.23 | 14,102,863.98 |
| 管理费用(元) | 90,711,119.30 | 52,860,485.77 | 23,627,067.07 | 105,486,915.25 | 70,148,396.83 | 46,208,243.30 | 23,795,366.37 |
| 财务费用(元) | 21,063,287.75 | 12,121,574.36 | 7,193,214.13 | 30,708,460.25 | 15,659,018.19 | 6,544,559.50 | 6,013,170.77 |
| 其中：利息费用(元) | 21,389,982.32 | 14,728,518.55 | 7,581,538.07 | 33,885,507.55 | 22,633,981.68 | 15,444,533.50 | 7,298,038.02 |
| 其中：利息收入(元) | 629,152.68 | 677,225.40 | 358,155.25 | 360,988.62 | 199,077.67 | 93,624.55 | 87,381.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -228,033.29 | -145,619.23 | -111,297.14 | -462,339.62 | -339,476.22 | -267,669.93 | -96,530.97 |
| 资产处置收益(元) | 1,019,515.23 | 727,880.31 | 102,246.11 | 1,244,981.98 | -13,912.90 | 397.95 | - |
| 资产减值损失(元) | -4,565,482.20 | -4,568,527.07 | - | -5,936,744.73 | -172,739.75 | -172,739.75 | - |
| 信用减值损失(元) | 3,849,859.17 | 1,292,281.02 | 1,779,291.85 | -21,275,151.02 | 7,271,726.56 | 5,200,171.63 | 3,423,890.13 |
| 其他收益(元) | 6,293,525.50 | 3,374,899.60 | 1,579,685.50 | 11,212,706.42 | 5,539,676.00 | 2,682,327.67 | 931,488.65 |
| 四、营业利润(元) | -48,473,760.63 | -34,193,800.39 | -22,050,446.67 | 38,793,752.68 | 3,552,259.72 | -37,823,172.96 | -31,690,392.14 |
| 加：营业外收入(元) | 153,199.17 | 159,594.04 | 340,923.51 | 691,048.36 | 1,144,605.95 | 118,408.73 | 78,415.19 |
| 减：营业外支出(元) | 1,972,886.56 | 373,125.73 | 148,746.94 | 1,966,932.33 | 1,079,172.73 | 808,532.26 | 472,336.79 |
| 五、利润总额(元) | -50,293,448.02 | -34,407,332.08 | -21,858,270.10 | 37,517,868.71 | 3,617,692.94 | -38,513,296.49 | -32,084,313.74 |
| 减：所得税费用(元) | 1,027,169.17 | -225,426.68 | -605,092.35 | 4,027,874.49 | 2,137,062.41 | -929,307.43 | -813,238.09 |
| 六、净利润(元) | -51,320,617.19 | -34,181,905.40 | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 | -31,271,075.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,320,617.19 | -34,181,905.40 | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 | -31,271,075.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -54,254,439.65 | -37,677,303.61 | -21,174,829.07 | 32,517,752.63 | 1,919,446.41 | -36,339,829.08 | -30,550,108.74 |
| 少数股东损益(元) | 2,933,822.46 | 3,495,398.21 | -78,348.68 | 972,241.59 | -438,815.88 | -1,244,159.98 | -720,966.91 |
| 扣除非经常性损益后的净利润(元) | -56,584,549.46 | -39,572,561.79 | -21,906,903.41 | 27,606,147.95 | -1,956,037.90 | -37,404,766.16 | -31,037,845.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.09 | -0.05 | 0.08 | 0.01 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.09 | -0.05 | 0.08 | 0.01 | -0.09 | -0.08 |
| 八、其他综合收益(元) | -4,935,513.49 | 3,095,046.67 | -1,290,779.81 | 9,643,868.38 | 7,235,297.53 | 10,301,908.17 | 1,316,151.24 |
| 归属于母公司股东的其他综合收益(元) | -4,494,506.95 | 3,908,285.67 | -1,290,779.81 | 9,104,928.19 | 9,572,247.84 | 12,714,521.26 | 4,117,414.29 |
| 归属于少数股东的其他综合收益(元) | -441,006.54 | -813,239.00 | - | 538,940.19 | -2,336,950.31 | -2,412,613.09 | -2,801,263.05 |
| 九、综合收益总额(元) | -56,256,130.68 | -31,086,858.73 | -22,543,957.56 | 43,133,862.60 | 8,715,928.06 | -27,282,080.89 | -29,954,924.41 |
| 归属于母公司所有者的综合收益总额(元) | -58,748,946.60 | -33,769,017.94 | -22,465,608.88 | 41,622,680.82 | 11,491,694.25 | -23,625,307.82 | -26,432,694.45 |
| 归属于少数股东的综合收益总额(元) | 2,492,815.92 | 2,682,159.21 | -78,348.68 | 1,511,181.78 | -2,775,766.19 | -3,656,773.07 | -3,522,229.96 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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