| 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) | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 | 341,404,180.04 | 292,610,996.81 | 214,694,855.39 | 107,307,768.63 | 658,803,575.11 | 464,178,602.06 | 305,722,688.82 | 169,659,073.29 |
| 营业收入(元) | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 | 341,404,180.04 | 292,610,996.81 | 214,694,855.39 | 107,307,768.63 | 658,803,575.11 | 464,178,602.06 | 305,722,688.82 | 169,659,073.29 |
| 二、营业总成本(元) | 186,313,219.77 | 134,474,081.85 | 63,244,159.63 | 348,117,921.87 | 306,498,416.18 | 204,459,338.64 | 96,992,683.26 | 649,112,310.17 | 549,366,931.55 | 444,971,390.59 | 223,681,237.81 |
| 营业成本(元) | 53,453,664.20 | 38,986,619.34 | 18,262,287.11 | 114,045,312.60 | 98,034,785.63 | 72,496,599.49 | 38,970,282.11 | 251,269,681.26 | 199,005,766.46 | 150,746,929.68 | 80,361,511.77 |
| 研发费用(元) | 12,533,247.20 | 8,615,935.91 | 4,612,494.89 | 25,380,117.92 | 19,878,946.94 | 13,744,170.59 | 6,201,972.69 | 37,392,389.32 | 30,305,347.15 | 22,994,794.88 | 12,986,106.21 |
| 营业税金及附加(元) | 518,760.79 | 350,122.93 | 218,421.25 | 906,648.52 | 791,895.30 | 684,636.91 | 355,639.32 | 1,440,076.81 | 1,025,228.70 | 396,033.61 | 440,630.22 |
| 销售费用(元) | 54,552,463.59 | 38,418,382.20 | 16,479,523.19 | 67,090,074.51 | 50,309,237.34 | 30,997,347.36 | 13,200,748.33 | 161,656,693.32 | 147,376,953.14 | 127,544,616.88 | 66,922,306.95 |
| 管理费用(元) | 57,217,933.91 | 43,473,899.89 | 20,992,939.39 | 134,903,578.56 | 134,380,191.92 | 85,539,544.12 | 37,413,684.80 | 181,698,920.57 | 155,743,990.27 | 130,411,054.49 | 55,218,863.52 |
| 财务费用(元) | 8,037,150.08 | 4,629,121.58 | 2,678,493.80 | 5,792,189.76 | 3,103,359.05 | 997,040.17 | 850,356.01 | 15,654,548.89 | 15,909,645.83 | 12,877,961.05 | 7,751,819.14 |
| 其中：利息费用(元) | 13,953,559.58 | 9,100,952.81 | 4,075,055.58 | 7,431,490.04 | 5,073,114.74 | 3,006,392.51 | 1,323,448.37 | 10,374,755.42 | 7,304,894.52 | 5,705,636.12 | 6,796,984.04 |
| 其中：利息收入(元) | 7,171,235.12 | 5,313,275.18 | 5,810.56 | 54,968.50 | 47,693.91 | 41,626.16 | 15,697.57 | 706,345.71 | 388,065.93 | 275,735.72 | 84,138.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,675.57 | 8,675.57 | 6,478.14 | 388.82 | -185.75 | -185.75 | - | - | - | - | - |
| 加：投资收益(元) | 22,854,398.48 | 22,854,398.48 | 22,821,511.50 | -1,517,943.32 | -1,066,886.23 | -1,066,886.23 | - | -24,797.86 | 194,067.54 | 27,317.22 | 27,317.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,426,559.48 | - | - | - | -52,115.08 | - | - | - |
| 资产处置收益(元) | -203,389.68 | -82,591.02 | -214,371.96 | -1,101,172.41 | -701,123.86 | -571,921.27 | -128,432.30 | 16,243,520.85 | 15,485,668.52 | 10,097,711.67 | 182,782.78 |
| 资产减值损失(元) | 29,153.22 | 29,153.22 | 29,153.22 | -178,149,384.41 | -32,362.78 | -13,579.82 | 2,621.08 | -39,518,089.48 | 37,762.01 | 49,547.30 | 14,339.14 |
| 信用减值损失(元) | -13,049,498.61 | -3,323,644.54 | -3,580,550.31 | -6,975,252.88 | -2,560,410.91 | -2,364,118.57 | -217,180.01 | -4,064,947.12 | -3,172,465.96 | -2,844,984.93 | -481,668.85 |
| 其他收益(元) | 878,378.15 | 708,706.45 | 192,424.66 | 2,962,478.44 | 1,310,645.48 | 315,121.52 | 245,799.52 | 5,481,259.31 | 5,160,075.33 | 4,667,037.00 | 542,646.84 |
| 四、营业利润(元) | -35,956,441.73 | -16,549,780.25 | -6,057,181.99 | -191,494,627.59 | -16,937,743.42 | 6,533,946.63 | 10,217,893.66 | -12,191,789.36 | -67,483,222.05 | -127,252,073.51 | -53,736,747.39 |
| 加：营业外收入(元) | 48,920.00 | 48,920.00 | 275,411.80 | 291,632.51 | 2,645,612.94 | 240,253.23 | 234,504.99 | 141,359,718.40 | 151,590,978.13 | 59,630,316.26 | 4,474.42 |
| 减：营业外支出(元) | 3,219,175.08 | 2,190,524.38 | 1,462,739.96 | 11,656,294.80 | 6,284,372.79 | 2,339,099.95 | 777,625.32 | 73,617,461.89 | 2,801,031.74 | 2,218,502.14 | 1,082,328.35 |
| 五、利润总额(元) | -39,126,696.81 | -18,691,384.63 | -7,244,510.15 | -202,859,289.88 | -20,576,503.27 | 4,435,099.91 | 9,674,773.33 | 55,550,467.15 | 81,306,724.34 | -69,840,259.39 | -54,814,601.32 |
| 减：所得税费用(元) | 8,304.50 | 11,140.13 | - | 72,410,936.08 | 12,638,809.72 | 11,186,852.85 | 5,588,929.09 | 22,102,915.49 | 13,943,099.87 | -1,052,794.03 | -4,749,408.81 |
| 六、净利润(元) | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -275,270,225.96 | -33,215,312.99 | -6,751,752.94 | 4,085,844.24 | 33,447,551.66 | 67,363,624.47 | -68,787,465.36 | -50,065,192.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -275,270,225.96 | -33,215,312.99 | -6,751,752.94 | 4,085,844.24 | 33,447,551.66 | 67,363,624.47 | -68,787,465.36 | -50,065,192.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 | -274,961,290.50 | -32,800,935.61 | -4,725,808.10 | 4,315,645.18 | 33,774,501.41 | 67,413,133.80 | -68,712,267.99 | -50,008,670.80 |
| 少数股东损益(元) | -3,027,465.00 | -685,569.47 | -349,792.40 | -308,935.46 | -414,377.38 | -2,025,944.84 | -229,800.94 | -326,949.75 | -49,509.33 | -75,197.37 | -56,521.71 |
| 扣除非经常性损益后的净利润(元) | -33,325,048.42 | -15,473,035.28 | -6,106,978.02 | -272,531,635.13 | -32,127,157.22 | -2,699,545.97 | 4,702,633.41 | -47,453,329.33 | -76,876,173.63 | -130,227,593.59 | -49,649,598.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | -0.02 | -0.73 | -0.08 | -0.01 | 0.01 | 0.10 | 0.20 | -0.20 | -0.15 |
| 二、稀释每股收益(元) | -0.09 | -0.04 | -0.02 | -0.73 | -0.08 | -0.01 | 0.01 | 0.10 | 0.20 | -0.20 | -0.15 |
| 八、其他综合收益(元) | - | - | - | -2,651,078.80 | 1,669.07 | - | - | 892,453.02 | 1,840.75 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,651,078.80 | 1,669.07 | - | - | 892,453.02 | 1,840.75 | - | - |
| 九、综合收益总额(元) | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -277,921,304.76 | -33,213,643.92 | -6,751,752.94 | 4,085,844.24 | 34,340,004.68 | 67,365,465.22 | -68,787,465.36 | -50,065,192.51 |
| 归属于母公司所有者的综合收益总额(元) | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 | -277,612,369.30 | -32,799,266.54 | -4,725,808.10 | 4,315,645.18 | 34,666,954.43 | 67,414,974.55 | -68,712,267.99 | -50,008,670.80 |
| 归属于少数股东的综合收益总额(元) | -3,027,465.00 | -685,569.47 | -349,792.40 | -308,935.46 | -414,377.38 | -2,025,944.84 | -229,800.94 | -326,949.75 | -49,509.33 | -75,197.37 | -56,521.71 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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