| 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) | 221,286,508.32 | 149,002,226.68 | 30,821,719.58 | 191,098,572.30 | 294,429,455.29 | 185,464,508.02 | 103,378,213.58 | 407,813,888.61 | 389,571,567.47 | 251,818,580.20 | 62,070,519.23 |
| 营业收入(元) | 221,286,508.32 | 149,002,226.68 | 30,821,719.58 | 191,098,572.30 | 294,429,455.29 | 185,464,508.02 | 103,378,213.58 | 407,813,888.61 | 389,571,567.47 | 251,818,580.20 | 62,070,519.23 |
| 二、营业总成本(元) | 262,407,163.41 | 174,917,511.74 | 45,135,752.62 | 256,406,242.51 | 345,409,065.67 | 222,959,916.07 | 118,749,588.70 | 493,837,093.20 | 460,264,722.88 | 299,431,548.14 | 90,161,727.17 |
| 营业成本(元) | 200,143,508.07 | 133,042,877.45 | 27,325,784.97 | 164,158,137.04 | 279,194,868.48 | 172,968,662.54 | 97,897,179.16 | 374,844,661.00 | 368,436,930.90 | 237,797,549.87 | 58,878,030.70 |
| 研发费用(元) | 4,609,389.64 | 2,827,637.77 | 1,007,473.19 | 10,674,501.81 | 5,335,875.11 | 4,801,138.74 | 2,534,912.73 | 3,088,584.48 | 3,121,961.99 | 2,155,215.08 | 921,767.23 |
| 营业税金及附加(元) | 581,582.54 | 321,684.88 | 154,619.51 | 1,212,418.19 | 903,245.16 | 652,618.82 | 337,343.76 | 1,013,623.64 | 636,446.81 | 406,523.92 | 196,188.04 |
| 销售费用(元) | 10,999,044.46 | 7,636,963.02 | 3,265,687.52 | 18,873,810.07 | 12,747,541.04 | 8,598,225.85 | 5,001,999.00 | 30,955,650.19 | 21,796,658.21 | 16,520,876.07 | 9,905,084.82 |
| 管理费用(元) | 46,111,620.66 | 29,643,258.12 | 12,783,635.54 | 58,055,916.62 | 42,725,679.54 | 31,212,096.27 | 13,977,783.89 | 73,716,792.14 | 54,355,913.01 | 36,724,266.25 | 20,219,909.04 |
| 财务费用(元) | -37,981.96 | 1,445,090.50 | 598,551.89 | 3,431,458.78 | 4,501,856.34 | 4,727,173.85 | -999,629.84 | 10,217,781.75 | 11,916,811.96 | 5,827,116.95 | 40,747.34 |
| 其中：利息费用(元) | 1,088,906.16 | 768,900.83 | 395,265.33 | 1,627,974.60 | 1,238,157.74 | 816,306.55 | 412,763.00 | 1,294,064.30 | 916,994.90 | 566,761.18 | 225,708.75 |
| 其中：利息收入(元) | -39,058.47 | -22,463.19 | -1,563.20 | 67,685.90 | 52,737.34 | -45,060.92 | 30,009.93 | 315,588.42 | 257,201.75 | 37,068.45 | 16,267.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 363,473.94 | - | - | - | -852,722.99 | -789,050.54 | - | - |
| 资产处置收益(元) | -114,740.79 | -16,078.23 | - | 1,882.53 | -13,085.88 | - | - | -193,082.40 | -245,740.13 | -149,911.37 | - |
| 资产减值损失(元) | -1,124,954.08 | -574,163.82 | -555,535.04 | -29,752,230.77 | -1,258,972.53 | -661,248.77 | 500,227.55 | -44,769,219.96 | -1,779,485.79 | -2,327,981.62 | -830,653.05 |
| 信用减值损失(元) | -8,827,382.04 | -6,496,490.22 | -789,476.30 | -35,259,317.58 | -5,510,290.75 | 337,155.61 | 3,204,472.84 | -36,272,860.77 | -13,918,718.46 | -1,459,630.52 | 4,771,747.14 |
| 其他收益(元) | 269,266.83 | 252,506.23 | 152,506.23 | 608,350.46 | 206,604.88 | 98,746.54 | 96,220.21 | 281,163.90 | 215,673.73 | 146,003.69 | 51,388.51 |
| 四、营业利润(元) | -50,918,465.17 | -32,749,511.10 | -15,506,538.15 | -129,345,511.63 | -57,555,354.66 | -37,720,754.67 | -11,570,454.52 | -167,829,926.81 | -87,210,476.60 | -51,404,487.76 | -24,098,725.34 |
| 加：营业外收入(元) | 260,686.37 | 4,940.30 | 0.05 | 415,664.81 | 101.53 | 3.33 | 0.68 | 15,054,744.65 | 6,956.17 | 10.75 | 9.94 |
| 减：营业外支出(元) | 440,028.79 | 434,953.15 | 434,888.65 | 4,021,662.38 | 3,972,634.35 | 18,129.04 | 18,129.04 | 59,622.02 | 8,709.61 | 1.88 | 4,611.66 |
| 五、利润总额(元) | -51,097,807.59 | -33,179,523.95 | -15,941,426.75 | -132,951,509.20 | -61,527,887.48 | -37,738,880.38 | -11,588,582.88 | -152,834,804.18 | -87,212,230.04 | -51,404,478.89 | -24,103,327.06 |
| 减：所得税费用(元) | 490,034.77 | 743,853.00 | -276,614.21 | -5,933,368.82 | -1,300,430.61 | 166,296.40 | 1,508,763.17 | -11,991,182.29 | -1,713,770.66 | -1,213,667.92 | 631,045.12 |
| 六、净利润(元) | -51,587,842.36 | -33,923,376.95 | -15,664,812.54 | -127,018,140.38 | -60,227,456.87 | -37,905,176.78 | -13,097,346.05 | -140,843,621.89 | -85,498,459.38 | -50,190,810.97 | -24,734,372.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,587,842.36 | -33,923,376.95 | -15,664,812.54 | -127,018,140.38 | -60,227,456.87 | -37,905,176.78 | -13,097,346.05 | -140,843,621.89 | -85,498,459.38 | -50,190,810.97 | -24,734,372.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,585,877.51 | -33,921,743.49 | -15,663,230.22 | -126,511,280.83 | -59,719,998.93 | -37,986,052.38 | -13,064,471.97 | -140,333,602.60 | -85,022,140.30 | -49,841,078.64 | -24,461,859.99 |
| 少数股东损益(元) | -1,964.85 | -1,633.46 | -1,582.32 | -506,859.55 | -507,457.94 | 80,875.60 | -32,874.08 | -510,019.29 | -476,319.08 | -349,732.33 | -272,512.19 |
| 扣除非经常性损益后的净利润(元) | -51,560,641.59 | -33,728,161.27 | -15,380,847.85 | -124,344,707.20 | -56,516,698.41 | -38,090,566.33 | -13,110,313.40 | -154,560,592.01 | -84,571,655.39 | -49,902,230.76 | -24,506,410.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.02 | -0.20 | -0.09 | -0.06 | -0.02 | -0.22 | -0.13 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.02 | -0.20 | -0.09 | -0.06 | -0.02 | -0.22 | -0.13 | -0.08 | -0.04 |
| 八、其他综合收益(元) | -1,135,458.14 | 665,668.18 | 185,647.83 | 1,783,409.52 | 3,249,529.31 | 3,943,847.59 | -1,403,108.46 | 8,900,773.63 | 10,946,718.13 | 5,075,450.17 | -415,886.63 |
| 归属于母公司股东的其他综合收益(元) | -1,135,458.14 | 665,668.18 | 185,647.83 | 1,783,409.52 | 3,249,529.31 | 3,943,847.59 | -1,403,108.46 | 8,900,773.63 | 10,946,718.13 | 5,075,450.17 | -415,886.63 |
| 九、综合收益总额(元) | -52,723,300.50 | -33,257,708.77 | -15,479,164.71 | -125,234,730.86 | -56,977,927.56 | -33,961,329.19 | -14,500,454.51 | -131,942,848.26 | -74,551,741.25 | -45,115,360.80 | -25,150,258.81 |
| 归属于母公司所有者的综合收益总额(元) | -52,721,335.65 | -33,256,075.31 | -15,477,582.39 | -124,727,871.31 | -56,470,469.62 | -34,042,204.79 | -14,467,580.43 | -131,432,828.97 | -74,075,422.17 | -44,765,628.47 | -24,877,746.62 |
| 归属于少数股东的综合收益总额(元) | -1,964.85 | -1,633.46 | -1,582.32 | -506,859.55 | -507,457.94 | 80,875.60 | -32,874.08 | -510,019.29 | -476,319.08 | -349,732.33 | -272,512.19 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-16 | 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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