| 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) | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 |
| 营业收入(元) | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 |
| 二、营业总成本(元) | 341,906,575.93 | 237,673,156.85 | 116,650,114.51 | 551,158,789.10 | 266,495,947.36 | 183,168,381.62 | 93,316,610.22 |
| 营业成本(元) | 267,204,155.76 | 183,211,350.16 | 93,325,555.95 | 363,800,289.11 | 124,509,124.42 | 80,393,695.95 | 40,086,043.82 |
| 研发费用(元) | 9,790,279.94 | 6,017,199.45 | 3,087,775.64 | 16,384,363.06 | 11,082,021.83 | 7,422,777.90 | 3,641,710.03 |
| 营业税金及附加(元) | 384,367.19 | 200,691.53 | 56,155.46 | 1,891,861.21 | 374,182.51 | 271,438.79 | 180,575.78 |
| 销售费用(元) | 9,650,475.85 | 6,139,279.28 | 2,434,834.21 | 15,831,594.66 | 11,200,966.87 | 7,936,693.52 | 4,752,701.52 |
| 管理费用(元) | 50,616,125.04 | 37,628,092.15 | 17,257,944.37 | 140,981,893.58 | 111,863,146.69 | 82,173,910.45 | 42,989,232.18 |
| 财务费用(元) | 4,261,172.15 | 4,476,544.28 | 487,848.88 | 12,268,787.48 | 7,466,505.04 | 4,969,865.01 | 1,666,346.89 |
| 其中：利息费用(元) | 4,686,778.08 | 4,820,110.96 | 536,603.50 | 12,845,510.61 | 6,645,757.24 | 5,483,513.70 | 1,742,968.83 |
| 其中：利息收入(元) | -357,002.01 | 249,033.14 | -136,747.59 | 481,369.07 | -36,284.36 | 259,330.81 | 32,364.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,697,117.44 | -524,066.05 | 1,797.64 | -297,032.68 | 7,922.49 | -130,712.99 | -101,025.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -310,027.26 | - | - | - |
| 资产处置收益(元) | - | - | - | 461,982.41 | 239,790.62 | 239,790.62 | -19,235.19 |
| 资产减值损失(元) | 16,646.56 | 16,646.56 | 1,366.84 | -1,403,458.98 | - | - | - |
| 信用减值损失(元) | -12,156,809.02 | -8,487,912.63 | 194,018.47 | -90,213,410.49 | -25,218,138.21 | -26,043,308.13 | -12,532,222.47 |
| 其他收益(元) | 716,388.45 | 587,446.13 | 177,431.17 | 2,574,610.82 | 2,059,072.12 | 1,220,563.80 | 1,014,329.04 |
| 四、营业利润(元) | -24,295,649.59 | -25,078,352.76 | -8,853,777.52 | -204,101,173.47 | -119,451,136.49 | -97,993,809.35 | -53,076,521.41 |
| 加：营业外收入(元) | 472,579.27 | 108,274.93 | 79,108.78 | 287,821.39 | 143,721.06 | 86,056.70 | 26,082.67 |
| 减：营业外支出(元) | 2,208,823.36 | 154,360.86 | 77,059.50 | 12,013,964.51 | 4,492,893.27 | 461,058.69 | 459,271.01 |
| 五、利润总额(元) | -26,031,893.68 | -25,124,438.69 | -8,851,728.24 | -215,827,316.59 | -123,800,308.70 | -98,368,811.34 | -53,509,709.75 |
| 减：所得税费用(元) | 274,755.42 | 258,233.41 | -74,691.08 | 9,062,989.72 | 352,323.90 | 519,271.71 | -151,178.27 |
| 六、净利润(元) | -26,306,649.10 | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,306,649.10 | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,887,707.90 | -25,510,998.14 | -8,986,154.63 | -231,008,053.74 | -125,795,018.58 | -98,881,677.58 | -50,653,586.25 |
| 少数股东损益(元) | 2,581,058.80 | 128,326.04 | 209,117.47 | 6,117,747.43 | 1,642,385.98 | -6,405.47 | -2,704,945.23 |
| 扣除非经常性损益后的净利润(元) | -27,884,902.85 | -25,726,153.19 | -8,949,649.27 | -224,230,762.02 | -122,324,281.74 | -99,081,839.42 | -50,300,603.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | -0.02 | -0.64 | -0.35 | -0.27 | -0.14 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | -0.02 | -0.64 | -0.35 | -0.27 | -0.14 |
| 八、其他综合收益(元) | 3,032.62 | 3,032.62 | - | 316.19 | - | -509.81 | - |
| 归属于母公司股东的其他综合收益(元) | 3,032.62 | 3,032.62 | - | 316.19 | - | -509.81 | - |
| 九、综合收益总额(元) | -26,303,616.48 | -25,379,639.48 | -8,777,037.16 | -224,889,990.12 | -124,152,632.60 | -98,888,592.86 | -53,358,531.48 |
| 归属于母公司所有者的综合收益总额(元) | -28,884,675.28 | -25,507,965.52 | -8,986,154.63 | -231,007,737.55 | -125,795,018.58 | -98,882,187.39 | -50,653,586.25 |
| 归属于少数股东的综合收益总额(元) | 2,581,058.80 | 128,326.04 | 209,117.47 | 6,117,747.43 | 1,642,385.98 | -6,405.47 | -2,704,945.23 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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