| 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) | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 | 198,346,572.47 | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 | 203,949,044.55 | 151,099,051.40 | 80,720,092.94 | 60,306,705.04 |
| 营业收入(元) | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 | 198,346,572.47 | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 | 203,949,044.55 | 151,099,051.40 | 80,720,092.94 | 60,306,705.04 |
| 二、营业总成本(元) | 150,283,146.88 | 98,938,551.29 | 61,971,811.09 | 284,377,623.30 | 172,247,327.69 | 120,180,663.58 | 70,164,251.06 | 285,159,540.48 | 205,050,624.91 | 110,747,285.16 | 69,604,213.73 |
| 营业成本(元) | 74,702,358.85 | 47,232,404.87 | 33,878,779.30 | 161,018,560.91 | 91,347,229.01 | 62,932,933.15 | 43,006,790.01 | 163,035,804.24 | 128,355,510.04 | 60,898,621.71 | 45,305,528.32 |
| 研发费用(元) | 8,166,137.85 | 5,692,794.46 | 4,700,098.21 | 17,201,351.62 | 12,823,246.81 | 9,481,130.16 | 5,902,802.69 | 19,150,162.72 | 12,599,833.39 | 7,627,382.87 | 2,801,056.26 |
| 营业税金及附加(元) | 4,405,964.14 | 2,740,849.04 | 1,349,294.16 | 6,099,274.42 | 4,118,426.08 | 2,824,993.77 | 1,272,959.24 | 6,622,153.55 | 4,376,468.72 | 3,006,491.12 | 1,670,965.04 |
| 销售费用(元) | 21,950,221.87 | 15,430,503.47 | 9,791,891.84 | 37,957,161.18 | 26,100,000.49 | 18,609,645.46 | 8,029,231.99 | 30,524,629.17 | 25,364,973.84 | 15,982,184.04 | 7,331,267.69 |
| 管理费用(元) | 29,867,957.33 | 19,938,610.95 | 8,283,380.53 | 43,944,281.76 | 24,454,927.65 | 17,230,323.64 | 7,117,588.96 | 40,825,347.79 | 21,370,577.38 | 14,642,980.00 | 8,647,831.78 |
| 财务费用(元) | 11,190,506.84 | 7,903,388.50 | 3,968,367.05 | 18,156,993.41 | 13,403,497.65 | 9,101,637.40 | 4,834,878.17 | 25,001,443.01 | 12,983,261.54 | 8,589,625.42 | 3,847,564.64 |
| 其中：利息费用(元) | 12,016,216.81 | 8,725,948.76 | 4,502,712.18 | 20,027,875.86 | 13,875,091.57 | 9,592,099.76 | 4,959,539.85 | 27,702,353.31 | 12,109,530.30 | 8,724,860.73 | 3,623,756.91 |
| 其中：利息收入(元) | 876,063.32 | 851,550.62 | 449,987.87 | 2,004,256.74 | 578,903.18 | 555,500.95 | 43,412.76 | 2,873,361.35 | 247,029.62 | 228,908.35 | 189,550.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -65,967.25 | - | - | - | -3,904.96 | - | - | - |
| 加：投资收益(元) | 338,048.72 | 338,048.72 | - | 1,660,649.15 | 2,660,573.29 | - | - | -7,459,945.91 | -1,760,182.22 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 338,048.72 | 338,048.72 | - | -5,279,168.66 | 2,660,573.29 | - | - | -9,002,722.09 | - | - | - |
| 资产处置收益(元) | -8,348.26 | -6,477.19 | -5,994.22 | -2,021,457.07 | -423,166.87 | 337,212.29 | 337,212.29 | -1,047,593.76 | - | - | - |
| 资产减值损失(元) | 42,106.77 | -310,852.55 | -250,892.85 | -44,911,953.38 | 48,018.29 | 287,770.35 | -60,000.00 | -101,914,388.41 | -268,142.13 | -267,801.18 | - |
| 信用减值损失(元) | 12,267,814.36 | -3,632,847.85 | -1,737,854.39 | 13,268,772.39 | 11,479,259.52 | 5,680,892.18 | 2,009,233.70 | -11,404,051.10 | 7,647,143.91 | 4,537,879.03 | -8,470,477.39 |
| 其他收益(元) | 1,705,902.93 | 1,352,100.42 | 406,216.51 | 4,472,919.10 | 3,432,400.91 | 2,753,283.36 | 1,719,760.73 | 3,348,545.28 | 3,169,157.43 | 2,190,574.86 | 756,838.33 |
| 四、营业利润(元) | -38,307,638.00 | -35,330,386.03 | -16,080,084.11 | -113,628,087.89 | -35,226,663.27 | -22,809,134.75 | -4,713,559.17 | -199,691,834.79 | -45,163,596.52 | -23,566,539.51 | -17,011,147.75 |
| 加：营业外收入(元) | 620.45 | 43.74 | 43.44 | 150,236.79 | - | 65.51 | 61.06 | 20,085.82 | 64,091.08 | 40,535.00 | 54,919.63 |
| 减：营业外支出(元) | 1,186.00 | 1,185.76 | 284.26 | 1,566,757.97 | 289,780.08 | 138,392.47 | 100,606.04 | 1,233,155.60 | 341,144.79 | 35,002.17 | 35,000.00 |
| 五、利润总额(元) | -38,308,203.55 | -35,331,528.05 | -16,080,324.93 | -115,044,609.07 | -35,516,443.35 | -22,947,461.71 | -4,814,104.15 | -200,904,904.57 | -45,440,650.23 | -23,561,006.68 | -16,991,228.12 |
| 减：所得税费用(元) | -12,975.30 | 4,044.82 | -15,123.01 | -277,156.08 | 23,674.91 | 35,692.29 | -14,152.26 | 44,233,900.20 | 1,719,633.66 | 1,110,797.28 | -1,224,601.22 |
| 六、净利润(元) | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 | -114,767,452.99 | -35,540,118.26 | -22,983,154.00 | -4,799,951.89 | -245,138,804.77 | -47,160,283.89 | -24,671,803.96 | -15,766,626.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,295,228.25 | -35,335,572.87 | -16,461,575.01 | -114,767,452.99 | -35,540,118.26 | -22,983,154.00 | -4,799,951.89 | -245,138,804.77 | -47,160,283.89 | -24,671,803.96 | -15,766,626.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 | -114,666,796.85 | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 | -244,853,209.26 | -46,810,678.25 | -24,352,717.93 | -15,740,066.42 |
| 少数股东损益(元) | -45,744.18 | -21,340.12 | -36,655.85 | -100,656.14 | -84,230.47 | -59,464.39 | -14,819.14 | -285,595.51 | -349,605.64 | -319,086.03 | -26,560.48 |
| 扣除非经常性损益后的净利润(元) | -53,555,047.97 | -37,390,188.76 | -16,428,527.54 | -176,594,880.64 | -51,193,416.75 | -33,727,649.45 | -10,681,096.58 | -261,722,047.63 | -53,854,024.47 | -29,398,194.51 | -16,360,801.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | -0.03 | -0.24 | -0.07 | -0.05 | -0.01 | -0.51 | -0.10 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | -0.03 | -0.24 | -0.07 | -0.05 | -0.01 | -0.51 | -0.10 | -0.05 | -0.03 |
| 九、综合收益总额(元) | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 | -114,767,452.99 | -35,540,118.26 | -22,983,154.00 | -4,799,951.89 | -245,138,804.77 | -47,160,283.89 | -24,671,803.96 | -15,766,626.90 |
| 归属于母公司所有者的综合收益总额(元) | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 | -114,666,796.85 | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 | -244,853,209.26 | -46,810,678.25 | -24,352,717.93 | -15,740,066.42 |
| 归属于少数股东的综合收益总额(元) | -45,744.18 | -21,340.12 | -36,655.85 | -100,656.14 | -84,230.47 | -59,464.39 | -14,819.14 | -285,595.51 | -349,605.64 | -319,086.03 | -26,560.48 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 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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