| 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) | 431,624,387.90 | 280,825,675.30 | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 | 306,972,519.74 |
| 营业收入(元) | 431,624,387.90 | 280,825,675.30 | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 | 306,972,519.74 |
| 二、营业总成本(元) | 510,225,354.61 | 354,112,675.67 | 179,089,867.15 | 1,025,211,428.07 | 784,882,780.30 | 488,917,579.77 | 302,108,667.07 |
| 营业成本(元) | 346,249,313.05 | 231,233,785.02 | 127,986,020.65 | 712,289,910.91 | 536,523,265.96 | 325,104,842.77 | 228,619,258.23 |
| 研发费用(元) | 57,037,702.10 | 33,057,010.23 | 17,438,401.67 | 91,934,463.00 | 71,293,381.60 | 37,803,394.78 | 21,430,902.21 |
| 营业税金及附加(元) | 2,136,056.71 | 1,732,030.49 | 846,734.13 | 4,248,331.27 | 3,132,302.96 | 2,597,857.60 | 1,481,339.15 |
| 销售费用(元) | 33,793,798.86 | 27,136,202.55 | 12,104,889.65 | 73,903,722.18 | 55,391,667.29 | 37,394,541.77 | 18,536,227.73 |
| 管理费用(元) | 68,969,165.24 | 59,397,925.16 | 20,192,318.22 | 142,956,402.50 | 115,318,019.95 | 84,177,634.80 | 30,790,451.19 |
| 财务费用(元) | 2,039,318.65 | 1,555,722.22 | 521,502.83 | -121,401.79 | 3,224,142.54 | 1,839,308.05 | 1,250,488.56 |
| 其中：利息费用(元) | 1,504,387.48 | 1,008,465.10 | 357,821.97 | 1,121,546.24 | 2,432,668.93 | 1,238,011.14 | 810,528.96 |
| 其中：利息收入(元) | 78,841.01 | 89,251.96 | 426,444.92 | 230,685.86 | 168,438.21 | 149,956.49 | 89,145.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,805,021.42 | -4,649,008.99 | -1,735,744.72 | -9,258,319.80 | -5,324,623.81 | -5,528,045.12 | -1,892,128.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,805,021.42 | -4,649,008.99 | -1,735,744.72 | -9,258,319.80 | -6,647,255.38 | -6,650,676.69 | -1,892,128.50 |
| 资产处置收益(元) | - | - | - | 734,743.83 | - | - | - |
| 资产减值损失(元) | -234,738.80 | 234,140.44 | 84,624.87 | -64,316,296.45 | -437,535.75 | -811,402.35 | 57,450.35 |
| 信用减值损失(元) | -47,238,792.79 | -34,344,125.56 | -6,681,375.58 | 5,764,811.20 | -30,180,972.45 | -52,160,194.49 | 762,503.37 |
| 其他收益(元) | 3,006,370.50 | 2,482,628.00 | 1,103,404.60 | 12,310,555.76 | 10,221,018.60 | 2,518,854.53 | 1,415,255.03 |
| 四、营业利润(元) | -127,873,149.22 | -109,563,366.48 | -27,724,276.33 | -256,511,683.71 | -148,742,624.79 | -129,265,268.65 | 5,206,932.92 |
| 加：营业外收入(元) | 958,326.33 | 407,738.50 | 371,443.64 | 715,552.60 | 3,021,661.85 | 495,288.14 | 21,188.00 |
| 减：营业外支出(元) | 654,782.61 | 609,606.64 | 10,762.31 | 30,870,726.93 | 1,863,687.83 | 58,887.35 | 21,341.24 |
| 五、利润总额(元) | -127,569,605.50 | -109,765,234.62 | -27,363,595.00 | -286,666,858.04 | -147,584,650.77 | -128,828,867.86 | 5,206,779.68 |
| 减：所得税费用(元) | -3,153,951.03 | -3,089,143.38 | -46,577.33 | -4,518,203.62 | -2,472,459.68 | -2,615,188.14 | 190,681.31 |
| 六、净利润(元) | -124,415,654.47 | -106,676,091.24 | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 | 5,016,098.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -124,415,654.47 | -106,676,091.24 | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 | 5,016,098.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -124,048,072.02 | -106,469,601.63 | -27,135,996.09 | -281,704,871.02 | -145,169,130.29 | -125,755,868.05 | 5,553,026.14 |
| 少数股东损益(元) | -367,582.45 | -206,489.61 | -181,021.58 | -443,783.40 | 56,939.20 | -457,811.67 | -536,927.77 |
| 扣除非经常性损益后的净利润(元) | -127,357,986.24 | -108,750,361.49 | -28,600,082.02 | -270,025,501.92 | -157,870,754.48 | -129,833,754.94 | 4,137,924.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.02 | -0.20 | -0.10 | -0.09 | - |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.02 | -0.20 | -0.10 | -0.09 | - |
| 八、其他综合收益(元) | 264,557.07 | 232,359.33 | - | 66,474.90 | -93,626.86 | -208,337.80 | 12,949.50 |
| 归属于母公司股东的其他综合收益(元) | 264,557.07 | 232,359.33 | - | 66,474.90 | -93,626.86 | -208,337.80 | 12,949.50 |
| 九、综合收益总额(元) | -124,151,097.40 | -106,443,731.91 | -27,317,017.67 | -282,082,179.52 | -145,205,817.95 | -126,422,017.52 | 5,029,047.87 |
| 归属于母公司所有者的综合收益总额(元) | -123,783,514.95 | -106,237,242.30 | -27,135,996.09 | -281,638,396.12 | -145,262,757.15 | -125,964,205.85 | 5,565,975.64 |
| 归属于少数股东的综合收益总额(元) | -367,582.45 | -206,489.61 | -181,021.58 | -443,783.40 | 56,939.20 | -457,811.67 | -536,927.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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