| 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) | 545,753,252.38 | 332,123,593.12 | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 |
| 营业收入(元) | 545,753,252.38 | 332,123,593.12 | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 |
| 二、营业总成本(元) | 542,334,170.53 | 327,384,430.96 | 136,150,987.90 | 924,406,109.16 | 555,307,296.78 | 346,754,513.32 | 143,330,051.76 |
| 营业成本(元) | 392,999,607.71 | 235,743,205.95 | 91,884,950.65 | 704,066,607.61 | 394,324,724.13 | 239,477,584.24 | 88,946,583.20 |
| 研发费用(元) | 74,107,688.98 | 46,783,301.63 | 22,856,787.16 | 107,611,864.95 | 83,247,528.40 | 57,587,022.05 | 28,792,015.20 |
| 营业税金及附加(元) | 3,340,403.17 | 1,782,477.89 | 922,046.86 | 5,245,074.31 | 2,840,739.33 | 1,547,792.94 | 684,661.72 |
| 销售费用(元) | 18,393,863.43 | 10,135,168.92 | 5,761,368.15 | 28,849,773.76 | 19,393,993.88 | 12,459,435.48 | 6,738,508.23 |
| 管理费用(元) | 45,795,426.19 | 28,184,978.61 | 12,674,988.97 | 68,179,105.84 | 49,249,516.12 | 31,419,758.72 | 16,518,279.25 |
| 财务费用(元) | 7,697,181.05 | 4,755,297.96 | 2,050,846.11 | 10,453,682.69 | 6,250,794.92 | 4,262,919.89 | 1,650,004.16 |
| 其中：利息费用(元) | 8,217,269.86 | 5,244,433.16 | 2,369,352.53 | 11,057,572.43 | 6,315,107.22 | 4,945,875.69 | 1,728,608.18 |
| 其中：利息收入(元) | -777,839.46 | -631,532.88 | 356,882.26 | 812,296.34 | -627,746.29 | -411,747.37 | 240,255.47 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 74,261.88 | 93,371.63 | 314,371.06 | -2,715,040.69 | -147,582.85 | -23,436.20 | -21,747.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -457,317.63 | -417,386.94 | -3,927.69 | -4,090,444.12 | -221,074.61 | -96,927.96 | -33,142.46 |
| 资产处置收益(元) | 14,800.11 | 6,362.10 | 1,732.76 | -21,280.10 | 59,358.58 | -35,038.79 | 65,682.74 |
| 资产减值损失(元) | -7,141,920.39 | -3,844,702.70 | -921,387.63 | -21,165,797.79 | -10,305,241.64 | -9,832,806.75 | -953,063.22 |
| 信用减值损失(元) | -5,354,367.03 | -4,601,867.19 | -2,875,654.08 | -2,996,364.88 | -4,667,440.26 | -3,946,063.51 | -1,837,238.70 |
| 其他收益(元) | 7,091,897.26 | 1,611,581.98 | 1,372,255.85 | 8,574,370.00 | 3,501,896.99 | 2,221,855.12 | 1,519,167.73 |
| 四、营业利润(元) | -1,896,246.32 | -1,996,092.02 | -729,920.62 | -54,705,926.79 | -47,954,042.33 | -36,616,213.33 | -19,567,854.74 |
| 加：营业外收入(元) | - | - | - | 203.53 | - | - | 200.00 |
| 减：营业外支出(元) | 25,244.03 | 25,244.03 | 24,623.68 | 321,020.05 | 121,020.07 | 77,825.14 | 14,308.73 |
| 五、利润总额(元) | -1,921,490.35 | -2,021,336.05 | -754,544.30 | -55,026,743.31 | -48,075,062.40 | -36,694,038.47 | -19,581,963.47 |
| 减：所得税费用(元) | -794,315.33 | -824,827.78 | -569,556.26 | -1,593,279.01 | -1,347,953.65 | -1,008,363.94 | -421,218.35 |
| 六、净利润(元) | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -53,433,464.30 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -53,433,464.30 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,017,316.63 | 4,204,227.26 | 2,575,047.64 | -46,029,708.84 | -34,025,899.83 | -25,667,646.30 | -13,331,044.52 |
| 少数股东损益(元) | -6,144,491.65 | -5,400,735.53 | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 | -5,829,700.60 |
| 扣除非经常性损益后的净利润(元) | -962,907.69 | 2,688,202.99 | 1,131,047.46 | -53,463,248.98 | -36,210,240.89 | -26,972,500.76 | -14,290,650.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | -0.33 | -0.24 | -0.18 | -0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | -0.33 | -0.24 | -0.18 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 5,532,892.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 5,532,892.35 | - | - | - |
| 九、综合收益总额(元) | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -47,900,571.95 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 |
| 归属于母公司所有者的综合收益总额(元) | 5,017,316.63 | 4,204,227.26 | 2,575,047.64 | -40,496,816.49 | -34,025,899.83 | -25,667,646.30 | -13,331,044.52 |
| 归属于少数股东的综合收益总额(元) | -6,144,491.65 | -5,400,735.53 | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 | -5,829,700.60 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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