| 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) | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.10 | 80,774,720.20 |
| 营业收入(元) | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.10 | 80,774,720.20 |
| 二、营业总成本(元) | 355,577,805.86 | 244,576,083.55 | 133,093,935.18 | 540,916,274.47 | 359,059,160.56 | 249,564,026.15 | 114,546,008.80 |
| 营业成本(元) | 196,832,954.16 | 143,238,524.34 | 86,161,902.47 | 277,852,431.98 | 202,138,717.44 | 146,801,693.10 | 58,998,538.35 |
| 研发费用(元) | 58,224,293.33 | 38,743,845.73 | 17,686,730.89 | 121,553,722.38 | 64,768,072.17 | 44,611,525.98 | 24,021,068.00 |
| 营业税金及附加(元) | 4,674,667.63 | 3,161,559.85 | 1,593,223.39 | 7,391,544.77 | 5,385,408.15 | 3,493,410.85 | 1,766,257.17 |
| 销售费用(元) | 26,229,677.40 | 15,790,709.04 | 7,670,050.35 | 39,932,205.33 | 25,865,590.05 | 16,821,948.44 | 7,635,320.29 |
| 管理费用(元) | 67,776,915.12 | 43,935,816.80 | 19,158,785.19 | 98,860,515.29 | 71,996,870.55 | 49,035,114.17 | 21,411,376.79 |
| 财务费用(元) | 1,839,298.22 | -294,372.21 | 823,242.89 | -4,674,145.28 | -11,095,497.80 | -11,199,666.39 | 713,448.20 |
| 其中：利息费用(元) | 3,981,449.32 | 2,401,271.84 | 965,929.71 | 4,420,033.46 | 2,420,980.38 | 1,643,105.94 | 492,069.37 |
| 其中：利息收入(元) | 1,359,694.45 | 1,083,663.56 | 564,117.90 | 3,237,255.81 | 2,568,878.47 | 1,765,646.94 | 912,606.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 127,788.57 | - | - | 105,027.71 |
| 加：投资收益(元) | 810,191.89 | 767,806.47 | 81,623.92 | 3,126,371.89 | 3,209,180.56 | 2,087,732.59 | 1,094,381.29 |
| 资产处置收益(元) | 59,112.94 | 35,045.67 | - | 76,826.45 | 42,898.47 | 7,213.05 | 7,213.05 |
| 资产减值损失(元) | 69,923.54 | 65,609.54 | 65,462.66 | -22,540,077.71 | -22,834.40 | -36,987.40 | -456.77 |
| 信用减值损失(元) | 333,520.78 | -978,616.09 | 1,030,804.33 | -6,947,796.49 | -8,037,217.81 | -10,078,688.45 | 2,164,673.85 |
| 其他收益(元) | 4,729,398.86 | 4,262,932.03 | 3,192,801.73 | 14,930,892.26 | 7,520,985.49 | 4,352,588.30 | 1,987,403.06 |
| 四、营业利润(元) | -73,553,165.51 | -33,820,435.47 | 6,129,300.70 | -201,453,743.82 | -94,512,813.68 | -58,014,816.96 | -28,413,046.41 |
| 加：营业外收入(元) | 185,015.08 | 137,092.03 | 88,928.47 | 243,531.04 | 111,937.33 | 3,862.59 | 3,033.59 |
| 减：营业外支出(元) | 1,693,519.27 | 291,846.93 | 6,000.00 | 312,096.39 | 106,279.03 | 37,432.47 | 2,841.95 |
| 五、利润总额(元) | -75,061,669.70 | -33,975,190.37 | 6,212,229.17 | -201,522,309.17 | -94,507,155.38 | -58,048,386.84 | -28,412,854.77 |
| 减：所得税费用(元) | 904,859.46 | 300,452.75 | 513,898.93 | 21,410,461.40 | -2,182,929.42 | -948,297.30 | -2,135,617.46 |
| 六、净利润(元) | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 | -21,779,680.91 |
| 少数股东损益(元) | -12,196,336.10 | -6,637,055.11 | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 | -4,497,556.40 |
| 扣除非经常性损益后的净利润(元) | -64,889,165.85 | -30,008,948.46 | 5,371,354.97 | -207,617,509.84 | -87,679,398.46 | -52,923,671.13 | -24,053,643.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.05 | 0.01 | -0.38 | -0.15 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.12 | -0.05 | 0.01 | -0.38 | -0.15 | -0.09 | -0.04 |
| 九、综合收益总额(元) | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 |
| 归属于母公司所有者的综合收益总额(元) | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 | -21,779,680.91 |
| 归属于少数股东的综合收益总额(元) | -12,196,336.10 | -6,637,055.11 | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 | -4,497,556.40 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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