| 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) | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 | 352,398,821.54 | 311,785,455.38 | 195,044,898.54 | 84,877,704.30 |
| 营业收入(元) | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 | 352,398,821.54 | 311,785,455.38 | 195,044,898.54 | 84,877,704.30 |
| 二、营业总成本(元) | 218,001,747.12 | 160,747,134.99 | 85,029,969.39 | 473,028,853.93 | 382,754,512.90 | 227,857,298.70 | 99,577,007.37 |
| 营业成本(元) | 98,475,776.94 | 75,120,258.25 | 44,068,630.67 | 239,616,228.36 | 221,038,866.39 | 127,010,499.74 | 51,841,655.47 |
| 研发费用(元) | 9,087,533.68 | 6,417,830.81 | 3,411,328.02 | 18,105,546.56 | 12,938,776.69 | 8,732,627.96 | 4,129,775.37 |
| 营业税金及附加(元) | 3,502,206.22 | 2,440,050.44 | 1,209,443.34 | 7,269,483.42 | 5,573,134.87 | 3,827,189.68 | 1,601,705.91 |
| 销售费用(元) | 21,410,195.66 | 14,783,869.33 | 7,407,585.67 | 48,002,797.28 | 32,647,446.61 | 17,781,451.65 | 9,160,261.71 |
| 管理费用(元) | 32,294,193.56 | 22,828,442.29 | 8,897,761.88 | 56,047,511.96 | 39,762,073.20 | 25,959,769.45 | 13,847,528.81 |
| 财务费用(元) | 53,231,841.06 | 39,156,683.87 | 20,035,219.81 | 103,987,286.35 | 70,794,215.14 | 44,545,760.22 | 18,996,080.10 |
| 其中：利息费用(元) | 49,587,696.86 | 36,460,088.53 | 18,345,563.51 | 98,169,700.31 | 66,618,210.32 | 41,654,493.66 | 17,311,534.15 |
| 其中：利息收入(元) | 626,311.39 | 325,017.11 | 162,066.53 | 1,667,386.64 | 1,391,009.22 | 976,910.46 | 485,220.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -752,664.10 | 2,616,280.81 | 2,616,280.81 | 3,172,497.02 |
| 加：投资收益(元) | 23,169,810.43 | -3,222,182.94 | -2,644,194.99 | -14,264,008.57 | -6,783,319.65 | -6,128,081.12 | -3,844,897.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,937,078.24 | -5,703,538.78 | -2,634,600.55 | -13,293,113.18 | -6,078,917.31 | -5,637,036.38 | -3,496,626.18 |
| 资产处置收益(元) | -444,599.90 | -443,944.76 | - | 535,382.50 | 531,356.92 | 376.15 | - |
| 资产减值损失(元) | -2,884,329.72 | -2,759,938.46 | - | -127,364,882.21 | -1,211,745.87 | -1,201,732.87 | 218,124.86 |
| 信用减值损失(元) | 6,310,394.56 | -18,762,983.79 | 997,704.46 | -28,161,429.29 | 9,769,763.00 | 14,056,603.73 | 27,625,821.56 |
| 其他收益(元) | 920,477.40 | 587,806.88 | 546,246.88 | 3,850,846.80 | 3,023,583.19 | 2,207,798.99 | 1,346,224.09 |
| 四、营业利润(元) | -30,710,999.74 | -64,563,743.62 | -16,236,062.62 | -286,786,787.26 | -63,023,139.12 | -21,261,154.47 | 13,818,466.63 |
| 加：营业外收入(元) | 88,821.76 | 67,588.66 | 35,133.81 | 4,294,187.79 | 8,173.18 | 4,544.05 | 3.27 |
| 减：营业外支出(元) | 52,635.40 | 50,602.95 | 1,021.30 | 2,335,371.54 | 242,815.78 | 204,311.54 | 158,392.83 |
| 五、利润总额(元) | -30,674,813.38 | -64,546,757.91 | -16,201,950.11 | -284,827,971.01 | -63,257,781.72 | -21,460,921.96 | 13,660,077.07 |
| 减：所得税费用(元) | 787,823.98 | -3,072,557.65 | 846,408.87 | -5,146,992.07 | 244,953.96 | 1,977,510.42 | 6,851,388.01 |
| 六、净利润(元) | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -279,680,978.94 | -63,502,735.68 | -23,438,432.38 | 6,808,689.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -279,680,978.94 | -63,502,735.68 | -23,438,432.38 | 6,611,865.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 | -247,964,183.52 | -53,515,509.86 | -21,389,644.79 | 2,847,914.59 |
| 少数股东损益(元) | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 | -31,716,795.42 | -9,987,225.82 | -2,048,787.59 | 3,960,774.47 |
| 扣除非经常性损益后的净利润(元) | -80,500,411.74 | -60,900,990.41 | -16,274,346.86 | -267,926,638.42 | -74,586,890.60 | -41,398,080.84 | -5,253,853.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.11 | -0.03 | -0.47 | -0.10 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.11 | -0.03 | -0.47 | -0.10 | -0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -2,329,722.03 | -2,329,165.41 | -2,329,165.41 | -2,740,194.60 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,329,722.03 | -2,329,165.41 | -2,329,165.41 | -2,740,194.60 |
| 九、综合收益总额(元) | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -282,010,700.97 | -65,831,901.09 | -25,767,597.79 | 4,068,494.46 |
| 归属于母公司所有者的综合收益总额(元) | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 | -250,293,905.55 | -55,844,675.27 | -23,718,810.20 | 107,719.99 |
| 归属于少数股东的综合收益总额(元) | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 | -31,716,795.42 | -9,987,225.82 | -2,048,787.59 | 3,960,774.47 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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