| 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) | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 | 148,686,515.57 |
| 营业收入(元) | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 | 148,686,515.57 |
| 二、营业总成本(元) | 540,138,280.91 | 357,851,974.73 | 159,890,338.62 | 889,499,409.17 | 638,072,220.90 | 415,759,464.50 | 188,728,268.66 |
| 营业成本(元) | 311,243,760.53 | 205,952,193.87 | 94,602,970.84 | 495,580,123.51 | 343,846,539.87 | 220,502,593.14 | 107,114,099.31 |
| 研发费用(元) | 69,519,627.23 | 47,366,395.42 | 21,658,964.81 | 72,510,373.69 | 56,547,860.58 | 40,716,992.71 | 16,236,524.23 |
| 营业税金及附加(元) | 2,654,377.00 | 2,173,104.39 | 1,282,568.05 | 6,138,945.45 | 3,696,716.85 | 1,891,572.00 | 955,190.14 |
| 销售费用(元) | 68,869,953.09 | 46,674,782.28 | 20,537,551.68 | 102,431,467.43 | 82,328,380.72 | 54,528,948.55 | 24,740,773.06 |
| 管理费用(元) | 105,980,514.94 | 73,103,433.00 | 29,937,880.98 | 240,543,987.99 | 175,487,914.38 | 115,763,719.03 | 43,307,241.99 |
| 财务费用(元) | -18,129,951.88 | -17,417,934.23 | -8,129,597.74 | -27,705,488.90 | -23,835,191.50 | -17,644,360.93 | -3,625,560.07 |
| 其中：利息费用(元) | 501,861.11 | 318,370.31 | 201,113.47 | 1,017,377.34 | 793,762.19 | 579,303.00 | 301,115.34 |
| 其中：利息收入(元) | 22,981,488.91 | 14,889,533.62 | 7,600,829.84 | 27,515,177.85 | 20,211,327.37 | 12,666,215.97 | 6,045,904.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -155,539.15 |
| 加：投资收益(元) | -166,360.73 | 551,749.27 | -27,690.13 | -4,269,450.56 | -5,959,124.79 | -4,791,765.21 | -2,888,437.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -166,360.73 | 551,749.27 | -27,690.13 | -4,109,531.49 | -5,799,697.64 | -4,633,807.01 | -2,888,466.50 |
| 资产处置收益(元) | 540,699.60 | 476,171.29 | 422,923.15 | 1,904,636.25 | 1,870,202.30 | 10,868.21 | 10,868.21 |
| 资产减值损失(元) | -29.72 | -29.72 | - | -31,078,879.11 | -154.18 | -154.18 | -154.18 |
| 信用减值损失(元) | 76,371.44 | -296,218.23 | 403,972.66 | 1,147,011.04 | -1,424,083.26 | -586,712.77 | -1,049,646.00 |
| 其他收益(元) | 6,114,640.02 | 4,564,611.29 | 2,698,703.42 | 11,328,383.17 | 5,736,719.04 | 4,645,076.93 | 1,543,230.09 |
| 四、营业利润(元) | -29,618,395.14 | -22,275,504.04 | -8,765,671.86 | -171,913,683.62 | -120,581,180.45 | -87,174,223.10 | -42,581,432.02 |
| 加：营业外收入(元) | 8,443,812.58 | 7,717,282.47 | 1,229,505.85 | 5,538,675.61 | 2,143,224.43 | 1,929,816.06 | 838,840.37 |
| 减：营业外支出(元) | 605,219.07 | 555,286.00 | 465,215.59 | 1,184,683.59 | 540,342.09 | 116,118.21 | 30,816.32 |
| 五、利润总额(元) | -21,779,801.63 | -15,113,507.57 | -8,001,381.60 | -167,559,691.60 | -118,978,298.11 | -85,360,525.25 | -41,773,407.97 |
| 减：所得税费用(元) | 1,075,030.13 | 1,199,664.07 | 823,118.83 | 4,554,732.91 | -9,293,132.12 | -8,135,684.60 | -5,891,123.65 |
| 六、净利润(元) | -22,854,831.76 | -16,313,171.64 | -8,824,500.43 | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 | -35,882,284.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,854,831.76 | -16,313,171.64 | -8,824,500.43 | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 | -35,882,284.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,542,793.01 | -16,095,168.13 | -8,680,367.29 | -171,778,655.98 | -109,491,801.41 | -77,058,046.54 | -35,835,028.40 |
| 少数股东损益(元) | -312,038.75 | -218,003.51 | -144,133.14 | -335,768.53 | -193,364.58 | -166,794.11 | -47,255.92 |
| 扣除非经常性损益后的净利润(元) | -30,926,369.81 | -23,737,623.10 | -9,867,580.70 | -177,877,417.48 | -112,413,078.38 | -78,549,544.50 | -36,449,695.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.02 | -0.41 | -0.26 | -0.18 | -0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.02 | -0.41 | -0.26 | -0.18 | -0.09 |
| 八、其他综合收益(元) | 3,077,172.26 | 3,278,815.55 | 1,785,930.74 | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 | -217,293.60 |
| 归属于母公司股东的其他综合收益(元) | 3,077,172.26 | 3,278,815.55 | 1,785,930.74 | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 | -217,293.60 |
| 九、综合收益总额(元) | -19,777,659.50 | -13,034,356.09 | -7,038,569.69 | -168,172,092.35 | -103,878,274.15 | -73,294,956.72 | -36,099,577.92 |
| 归属于母公司所有者的综合收益总额(元) | -19,465,620.75 | -12,816,352.58 | -6,894,436.55 | -167,836,323.82 | -103,684,909.57 | -73,128,162.61 | -36,052,322.00 |
| 归属于少数股东的综合收益总额(元) | -312,038.75 | -218,003.51 | -144,133.14 | -335,768.53 | -193,364.58 | -166,794.11 | -47,255.92 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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