| 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) | 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 | 392,811,367.02 | 276,051,113.20 | 173,595,089.36 | 60,022,802.19 |
| 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 | 392,811,367.02 | 276,051,113.20 | 173,595,089.36 | 60,022,802.19 |
| 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 | 470,680,966.05 | 317,621,018.12 | 198,542,437.75 | 67,562,104.00 |
| 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 | 347,290,337.41 | 218,977,366.73 | 138,149,322.68 | 50,845,066.57 |
| 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 | 22,259,606.64 | 15,041,258.73 | 7,742,984.67 | 3,060,677.97 |
| 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 | 7,622,427.53 | 6,524,152.08 | 5,363,205.20 | 835,711.05 |
| 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 | 21,504,075.95 | 13,223,418.25 | 8,638,279.27 | 3,680,556.69 |
| 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 | 66,027,482.55 | 61,139,587.11 | 38,942,002.83 | 12,490,475.73 |
| 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 | 5,977,035.97 | 2,715,235.22 | -293,356.90 | -3,350,384.01 |
| 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 | 14,702,809.02 | 12,109,092.20 | 9,077,902.81 | 3,453,210.79 |
| 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 | 1,477,645.25 | 413,016.88 | 292,957.39 | 194,111.61 |
| 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 | -344,399.78 | -569,384.38 | -100,986.40 | - |
| 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 | 519,840.89 | -459,017.84 | -385,156.97 | 243,809.90 |
| 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 | - | 331,399.59 | -669,438.67 | -657,733.99 | - |
| 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 | -2,358,749.82 | -2,253,949.68 | 261,531.33 | -20,789.77 |
| 资产减值损失(元) | 1,375,902.85 | - | - | -73,638,929.60 | 846,418.14 | 831,623.14 | - | -287,166,623.72 | -272,817,166.35 | - | - |
| 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 | -21,678,305.60 | -959,306.89 | 2,774,592.11 | 231,064.41 |
| 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 | 1,983,269.80 | 899,977.09 | 735,723.50 | 6,062.67 |
| 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 | -386,914,567.26 | -317,728,752.97 | -21,661,644.82 | -7,079,154.60 |
| 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 | 1,314,971.87 | 1,376,322.29 | 40,580.24 | 50,736.10 |
| 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 | 4,278,330.91 | 2,589,282.85 | 2,549,750.36 | 1,769.75 |
| 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 | -389,877,926.30 | -318,941,713.53 | -24,170,814.94 | -7,030,188.25 |
| 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 | -22,308,126.09 | -6,437,956.77 | 773,693.56 | -1,854,950.96 |
| 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 | -367,569,800.21 | -312,503,756.76 | -24,944,508.50 | -5,175,237.29 |
| (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 | -367,569,800.21 | -312,503,756.76 | -24,944,508.50 | -5,175,237.29 |
| 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 | -337,794,980.75 | -283,655,890.03 | -13,244,247.32 | -3,882,329.38 |
| 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 | -29,774,819.46 | -28,847,866.73 | -11,700,261.18 | -1,292,907.91 |
| 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 | -335,113,577.14 | -283,469,189.93 | -12,818,541.49 | -3,914,242.13 |
| 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 | -1.06 | -0.89 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | -0.01 | -0.34 | -0.11 | -0.05 | -0.05 | -1.06 | -0.89 | -0.04 | -0.01 |
| 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 | -803,643.10 | -1,197,743.92 | -1,993,620.91 | -1,751,603.44 |
| 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 | -803,643.10 | -1,197,743.92 | -1,993,620.91 | -1,751,603.44 |
| 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 | -368,373,443.31 | -313,701,500.68 | -26,938,129.41 | -6,926,840.73 |
| 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 | -338,598,623.85 | -284,853,633.95 | -15,237,868.23 | -5,633,932.82 |
| 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 | -29,774,819.46 | -28,847,866.73 | -11,700,261.18 | -1,292,907.91 |
| 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 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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