| 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) | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 |
| 营业收入(元) | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 |
| 二、营业总成本(元) | 300,341,546.28 | 170,800,132.91 | 68,734,870.97 | 601,414,121.76 | 329,698,559.96 | 186,331,990.50 | 91,326,830.16 |
| 营业成本(元) | 173,733,089.76 | 88,545,127.99 | 30,495,979.52 | 380,422,115.48 | 185,749,470.85 | 96,214,824.77 | 42,388,300.01 |
| 研发费用(元) | 29,020,487.14 | 17,631,335.69 | 6,224,414.36 | 36,731,549.46 | 20,833,494.08 | 14,384,603.74 | 6,025,318.07 |
| 营业税金及附加(元) | 4,438,597.43 | 2,906,456.48 | 1,573,881.94 | 6,677,267.06 | 4,110,021.88 | 2,656,090.89 | 920,508.31 |
| 销售费用(元) | 16,232,029.98 | 11,898,558.10 | 5,891,966.12 | 30,973,846.94 | 20,746,117.11 | 12,768,432.38 | 6,414,976.49 |
| 管理费用(元) | 56,731,820.91 | 36,205,715.55 | 17,849,441.29 | 109,186,411.17 | 70,611,285.81 | 43,095,462.04 | 24,746,500.00 |
| 财务费用(元) | 20,185,521.06 | 13,612,939.10 | 6,699,187.74 | 37,422,931.65 | 27,648,170.23 | 17,212,576.68 | 10,831,227.28 |
| 其中：利息费用(元) | 18,348,532.37 | 13,203,594.25 | 6,441,629.58 | 33,929,118.66 | 25,816,073.62 | 17,223,040.85 | 10,355,592.35 |
| 其中：利息收入(元) | 54,045.38 | 42,923.87 | -192,060.88 | 415,330.56 | 338,992.16 | 267,291.57 | 89,061.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -9,117,596.82 | - | - | 11,805.00 |
| 加：投资收益(元) | 18,172,696.47 | -829,969.50 | -181,764.41 | -47,959,913.15 | -44,188,413.82 | -44,100,139.49 | -34,880,759.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,245,138.03 | -423,075.06 | -172,267.87 | -3,976,134.17 | -1,700,370.86 | -1,257,010.73 | -521,329.34 |
| 资产处置收益(元) | -53,472.71 | 25,390.74 | -8,510.64 | 3,315,647.84 | 3,178,443.39 | 3,148,570.62 | 4,563.07 |
| 资产减值损失(元) | -729,032.67 | -450,000.45 | -407,411.87 | -14,714,462.82 | -259,496.29 | -170,873.55 | -1,287,669.92 |
| 信用减值损失(元) | 7,280,783.33 | 9,607,095.89 | 7,095,393.88 | -8,807,127.23 | 3,622,375.42 | 1,824,844.61 | -431,812.41 |
| 其他收益(元) | 6,832,304.76 | 4,320,612.24 | 1,621,254.82 | 13,590,607.49 | 9,576,380.51 | 3,498,510.28 | 2,498,463.58 |
| 四、营业利润(元) | -34,316,874.27 | -36,246,126.93 | -18,098,485.67 | -192,546,998.59 | -117,123,267.15 | -90,472,887.19 | -71,348,504.55 |
| 加：营业外收入(元) | 288,105.99 | 242,224.35 | 130,112.99 | 975,010.77 | 408,559.99 | 81,680.84 | 61,208.98 |
| 减：营业外支出(元) | 360,301.26 | 351,905.43 | 180,271.32 | 6,355,907.07 | 4,878,491.98 | 4,737,894.52 | 434,088.30 |
| 五、利润总额(元) | -34,389,069.54 | -36,355,808.01 | -18,148,644.00 | -197,927,894.89 | -121,593,199.14 | -95,129,100.87 | -71,721,383.87 |
| 减：所得税费用(元) | -842,103.70 | -1,148,013.64 | 1,074,822.98 | -765,266.60 | -1,637,563.79 | -1,727,057.50 | -673,717.43 |
| 六、净利润(元) | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 | -197,162,628.29 | -119,955,635.35 | -93,402,043.37 | -71,047,666.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 | -190,273,392.63 | -113,066,399.69 | -86,512,807.71 | -64,158,430.78 |
| 终止经营净利润(元) | - | - | - | -6,889,235.66 | -6,889,235.66 | -6,889,235.66 | -6,889,235.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,570,900.48 | -33,760,501.27 | -17,881,640.59 | -199,765,048.60 | -119,906,865.38 | -87,317,357.53 | -67,173,948.38 |
| 少数股东损益(元) | 1,023,934.64 | -1,447,293.10 | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 | -3,873,718.06 |
| 扣除非经常性损益后的净利润(元) | -55,421,380.08 | -34,243,116.25 | -18,198,536.10 | -147,676,188.53 | -78,707,683.34 | -43,062,493.08 | -32,734,187.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | -0.13 | -0.08 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.13 | -0.08 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 24,371.01 | -2,880.36 | -6,064.38 | -32,564.30 | -38,356.05 | -45,921.21 | 26,752.13 |
| 归属于母公司股东的其他综合收益(元) | 24,371.01 | -2,880.36 | -6,064.38 | -32,564.30 | -38,356.05 | -45,921.21 | 26,752.13 |
| 九、综合收益总额(元) | -33,522,594.83 | -35,210,674.73 | -19,229,531.36 | -197,195,192.59 | -119,993,991.40 | -93,447,964.58 | -71,020,914.31 |
| 归属于母公司所有者的综合收益总额(元) | -34,546,529.47 | -33,763,381.63 | -17,887,704.97 | -199,797,612.90 | -119,945,221.43 | -87,363,278.74 | -67,147,196.25 |
| 归属于少数股东的综合收益总额(元) | 1,023,934.64 | -1,447,293.10 | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 | -3,873,718.06 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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