| 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) | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 | 84,293,452.36 |
| 营业收入(元) | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 | 84,293,452.36 |
| 二、营业总成本(元) | 278,192,976.42 | 181,859,666.19 | 77,298,245.99 | 496,353,469.67 | 281,908,995.22 | 187,213,342.62 | 91,346,806.54 |
| 营业成本(元) | 167,647,894.99 | 110,839,299.65 | 39,273,435.97 | 330,670,683.99 | 166,264,662.94 | 114,786,810.51 | 52,288,020.09 |
| 研发费用(元) | 23,900,304.61 | 15,554,179.79 | 9,803,059.49 | 38,674,589.81 | 32,516,146.77 | 19,726,233.80 | 12,105,839.40 |
| 营业税金及附加(元) | 2,676,288.60 | 2,088,945.16 | 1,065,965.42 | 4,209,857.94 | 2,784,512.17 | 1,775,917.88 | 879,471.91 |
| 销售费用(元) | 28,863,346.09 | 17,728,844.17 | 9,084,517.12 | 48,207,571.04 | 31,021,840.42 | 19,611,929.66 | 10,294,339.31 |
| 管理费用(元) | 58,047,907.65 | 38,251,481.93 | 19,928,412.22 | 83,622,485.18 | 56,870,496.27 | 37,084,833.66 | 18,540,076.40 |
| 财务费用(元) | -2,942,765.52 | -2,603,084.51 | -1,857,144.23 | -9,031,718.29 | -7,548,663.35 | -5,772,382.89 | -2,760,940.57 |
| 其中：利息费用(元) | 93,095.97 | 67,467.67 | 36,524.16 | 206,276.11 | 168,487.58 | 113,708.77 | 58,981.57 |
| 其中：利息收入(元) | 3,061,347.00 | 2,690,096.38 | 1,903,398.20 | 9,330,913.06 | 7,804,045.49 | 5,905,607.99 | 2,829,719.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,201,244.81 | 1,985,903.14 | 1,493,280.47 | -10,892,788.17 | 2,567,492.29 | 1,687,338.07 | 822,690.50 |
| 加：投资收益(元) | 26,660,048.23 | -1,104,606.10 | -843,206.11 | 7,240,417.56 | -5,776,072.75 | -4,893,738.73 | -2,543,683.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,744,727.71 | -2,535,241.47 | -40,486.13 | -5,791,698.57 | -6,122,861.79 | -4,893,738.73 | -2,543,683.90 |
| 资产处置收益(元) | 15,576,990.43 | 15,563,376.57 | 15,941,585.92 | 11,558.15 | 11,658.10 | 11,658.10 | -94.74 |
| 资产减值损失(元) | -2,366,216.98 | -1,866,619.69 | 2,138,648.86 | -4,668,331.89 | -3,454,292.46 | 1,060,612.90 | -379,490.07 |
| 信用减值损失(元) | 3,033,821.83 | 1,652,250.64 | -2,685,207.50 | -2,754,368.55 | 7,246,506.89 | 489,432.72 | 1,387,892.34 |
| 其他收益(元) | 2,463,649.63 | 2,462,649.63 | 2,257,795.31 | 8,739,598.07 | 1,683,862.83 | 1,426,472.15 | 271,502.27 |
| 四、营业利润(元) | -16,563,492.64 | -13,101,596.71 | 1,657,100.34 | -87,157,045.11 | -55,838,071.63 | -34,971,666.18 | -7,494,537.78 |
| 加：营业外收入(元) | 1.69 | 0.67 | 4,802.32 | 138,101.83 | 6,722,267.00 | 5,323,965.60 | 1,409,964.70 |
| 减：营业外支出(元) | 61,383.14 | 61,257.48 | 57,455.24 | 159,796.40 | 102,167.42 | 96,481.30 | 93,903.70 |
| 五、利润总额(元) | -16,624,874.09 | -13,162,853.52 | 1,604,447.42 | -87,178,739.68 | -49,217,972.05 | -29,744,181.88 | -6,178,476.78 |
| 减：所得税费用(元) | 652,715.45 | 512,021.47 | -285,144.19 | -14,200,236.75 | -6,220,325.24 | -3,424,359.44 | -961,695.66 |
| 六、净利润(元) | -17,277,589.54 | -13,674,874.99 | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 | -5,216,781.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,277,589.54 | -13,674,874.99 | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 | -5,216,781.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,408,048.57 | -11,165,568.70 | 3,299,969.40 | -71,050,548.25 | -41,559,593.65 | -24,879,491.70 | -4,035,136.46 |
| 少数股东损益(元) | -2,869,540.97 | -2,509,306.29 | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 | -1,181,644.66 |
| 扣除非经常性损益后的净利润(元) | -45,106,574.16 | -29,361,379.35 | -13,674,622.59 | -78,753,473.06 | -51,119,365.67 | -31,818,835.26 | -6,181,364.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | 0.01 | -0.23 | -0.13 | -0.08 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | 0.01 | -0.23 | -0.13 | -0.08 | -0.01 |
| 八、其他综合收益(元) | -76,944.97 | -279,600.81 | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 | -35,747.37 |
| 归属于母公司股东的其他综合收益(元) | -76,944.97 | -279,600.81 | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 | -35,747.37 |
| 九、综合收益总额(元) | -17,354,534.51 | -13,954,475.80 | 1,894,299.48 | -73,808,444.52 | -41,465,564.50 | -26,032,080.56 | -5,252,528.49 |
| 归属于母公司所有者的综合收益总额(元) | -14,484,993.54 | -11,445,169.51 | 3,304,677.27 | -71,880,489.84 | -40,027,511.34 | -24,591,749.82 | -4,070,883.83 |
| 归属于少数股东的综合收益总额(元) | -2,869,540.97 | -2,509,306.29 | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 | -1,181,644.66 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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