| 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) | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 | 254,304,255.87 | 172,457,309.36 | 107,685,045.77 | 33,903,823.49 |
| 营业收入(元) | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 | 254,304,255.87 | 172,457,309.36 | 107,685,045.77 | 33,903,823.49 |
| 二、营业总成本(元) | 147,529,441.01 | 90,563,268.19 | 48,424,137.16 | 351,664,479.10 | 221,432,605.38 | 133,912,465.22 | 57,816,769.08 |
| 营业成本(元) | 100,882,610.43 | 61,127,085.68 | 34,678,404.69 | 238,511,578.56 | 129,927,115.87 | 76,802,417.80 | 24,388,523.32 |
| 研发费用(元) | 6,166,528.25 | 3,092,421.60 | 1,586,211.68 | 12,968,244.39 | 12,625,272.29 | 7,579,148.40 | 3,740,797.77 |
| 营业税金及附加(元) | 3,213,075.71 | 2,118,808.23 | 1,117,579.07 | 5,081,385.14 | 3,847,705.60 | 2,671,914.62 | 1,701,345.62 |
| 销售费用(元) | 9,418,048.34 | 4,878,164.59 | 1,446,395.92 | 17,416,001.57 | 12,361,873.16 | 7,796,064.89 | 3,781,577.94 |
| 管理费用(元) | 23,295,568.29 | 15,457,206.38 | 8,510,181.34 | 64,468,804.56 | 52,224,216.57 | 30,665,009.27 | 19,174,503.32 |
| 财务费用(元) | 4,553,609.99 | 3,889,581.71 | 1,085,364.46 | 13,218,464.88 | 10,446,421.89 | 8,397,910.24 | 5,030,021.11 |
| 其中：利息费用(元) | 3,942,038.87 | 2,655,631.47 | 1,552,571.61 | 13,797,342.74 | 9,076,047.24 | 6,119,055.09 | 3,435,877.32 |
| 其中：利息收入(元) | 528,539.65 | 207,548.77 | 472,616.19 | 895,775.55 | 124,302.26 | 197,039.57 | 4,789,402.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -42,361.11 | -42,361.11 | - | -192,898.25 | -443,926.69 | -878,314.38 | -1,075,195.71 |
| 加：投资收益(元) | 5,448,289.01 | 5,131,324.38 | 304,540.45 | 39,865,225.88 | 76,990.48 | -250,067.22 | -120,959.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -166,460.23 | -189,258.72 | -129,108.18 | - |
| 资产处置收益(元) | -1,211,364.29 | -1,624,835.56 | -47,957.35 | -496,572.85 | -205,775.69 | -390.77 | -138.66 |
| 资产减值损失(元) | 1,375,902.85 | - | - | -73,638,929.60 | 846,418.14 | 831,623.14 | - |
| 信用减值损失(元) | -9,943,437.50 | -4,996,630.30 | 583,848.31 | -22,714,302.90 | -3,641,671.08 | -1,543,575.36 | -340,567.61 |
| 其他收益(元) | 163,041.63 | 109,574.32 | 8,306.62 | 1,597,173.74 | 1,273,411.22 | 631,196.22 | 136,171.68 |
| 四、营业利润(元) | -28,648,027.98 | -14,807,425.44 | -4,611,205.80 | -152,940,527.21 | -51,069,849.64 | -27,436,947.82 | -25,313,634.93 |
| 加：营业外收入(元) | 626,976.14 | 3,601.86 | 3,601.41 | 229,874.70 | 120,483.44 | 126,296.30 | 119,211.76 |
| 减：营业外支出(元) | 192,099.76 | 65,932.91 | 29,200.81 | 4,222,523.41 | 208,403.42 | 204,154.03 | 217,454.99 |
| 五、利润总额(元) | -28,213,151.60 | -14,869,756.49 | -4,636,805.20 | -156,933,175.92 | -51,157,769.62 | -27,514,805.55 | -25,411,878.16 |
| 减：所得税费用(元) | 580,239.58 | 697,202.77 | 81,209.89 | -23,331,682.68 | -3,991,622.87 | -2,201,810.01 | -1,575,597.97 |
| 六、净利润(元) | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 | -133,601,493.24 | -47,166,146.75 | -25,312,995.54 | -23,836,280.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 | -89,035,242.27 | -47,166,146.75 | -25,312,995.54 | -23,836,280.19 |
| 终止经营净利润(元) | - | - | - | -44,566,250.97 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,626,860.73 | -14,447,923.34 | -4,636,837.45 | -108,624,161.85 | -33,410,836.24 | -17,427,796.77 | -16,506,589.68 |
| 少数股东损益(元) | -1,166,530.45 | -1,119,035.92 | -81,177.64 | -24,977,331.39 | -13,755,310.51 | -7,885,198.77 | -7,329,690.51 |
| 扣除非经常性损益后的净利润(元) | -30,395,987.10 | -16,395,104.52 | -4,610,850.54 | -145,411,722.59 | -34,333,988.93 | -17,353,873.18 | -16,596,047.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | -0.01 | -0.34 | -0.11 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | -0.01 | -0.34 | -0.11 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 469,219.31 | 510,839.37 | 1,064,668.61 | 534,339.76 | 680,685.37 | 1,181,003.77 | 478,843.71 |
| 归属于母公司股东的其他综合收益(元) | 469,219.31 | 510,839.37 | 1,064,668.61 | 534,339.76 | 680,685.37 | 1,181,003.77 | 478,843.71 |
| 九、综合收益总额(元) | -28,324,171.87 | -15,056,119.89 | -3,653,346.48 | -133,067,153.48 | -46,485,461.38 | -24,131,991.77 | -23,357,436.48 |
| 归属于母公司所有者的综合收益总额(元) | -27,157,641.42 | -13,937,083.97 | -3,572,168.84 | -108,089,822.09 | -32,730,150.87 | -16,246,793.00 | -16,027,745.97 |
| 归属于少数股东的综合收益总额(元) | -1,166,530.45 | -1,119,035.92 | -81,177.64 | -24,977,331.39 | -13,755,310.51 | -7,885,198.77 | -7,329,690.51 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) |