| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 | 120,258,102.05 | 54,462,395.74 | 190,536,140.27 | 140,695,683.44 | 98,472,981.02 | 34,162,975.66 |
| 营业收入(元) | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 | 120,258,102.05 | 54,462,395.74 | 190,536,140.27 | 140,695,683.44 | 98,472,981.02 | 34,162,975.66 |
| 二、营业总成本(元) | 195,785,132.97 | 119,501,290.81 | 59,116,762.59 | 270,069,770.46 | 205,044,250.76 | 127,050,790.14 | 58,585,030.51 | 247,529,212.16 | 176,804,957.90 | 113,015,317.23 | 48,191,716.37 |
| 营业成本(元) | 117,462,160.95 | 68,400,249.98 | 34,003,447.85 | 173,518,787.27 | 131,235,749.84 | 78,577,733.34 | 37,499,450.58 | 150,727,063.52 | 101,921,726.07 | 63,898,500.91 | 24,892,394.57 |
| 研发费用(元) | 19,767,570.81 | 12,884,757.66 | 7,170,342.43 | 28,768,549.63 | 23,041,284.95 | 14,007,552.65 | 5,428,082.59 | 18,749,389.50 | 8,511,016.95 | 5,862,110.99 | 2,426,068.36 |
| 营业税金及附加(元) | 2,664,427.29 | 1,409,763.09 | 737,785.54 | 2,719,282.77 | 1,710,210.67 | 996,830.62 | 501,223.81 | 1,594,654.21 | 1,166,021.00 | 999,406.78 | 221,925.82 |
| 销售费用(元) | 14,879,621.18 | 10,467,908.03 | 4,701,096.49 | 19,174,836.56 | 14,888,270.45 | 9,273,320.47 | 4,210,861.08 | 20,923,128.29 | 14,002,666.33 | 8,738,082.67 | 4,230,748.95 |
| 管理费用(元) | 38,361,106.31 | 25,030,898.75 | 11,955,835.25 | 51,329,875.61 | 39,234,941.70 | 28,043,182.05 | 12,593,160.89 | 54,455,427.39 | 51,579,504.85 | 33,617,398.15 | 15,832,186.43 |
| 财务费用(元) | 2,650,246.43 | 1,307,713.30 | 548,255.03 | -5,441,561.38 | -5,066,206.85 | -3,847,828.99 | -1,647,748.44 | 1,079,549.25 | -375,977.30 | -100,182.27 | 588,392.24 |
| 其中：利息费用(元) | 3,215,656.49 | 2,198,088.92 | 1,001,340.07 | 1,917,192.76 | 1,272,093.62 | 835,618.88 | 391,932.16 | 3,557,315.12 | 2,502,414.76 | 1,651,055.28 | - |
| 其中：利息收入(元) | 737,961.24 | 631,116.01 | 248,049.26 | 7,180,678.10 | 6,196,134.62 | 4,428,475.56 | 2,079,586.98 | 1,913,684.90 | 1,365,082.83 | 1,072,349.06 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -11,581,124.15 | -8,568,299.45 | -3,187,358.58 | -2,733,001.20 | -2,064,807.02 | -1,422,988.13 | -371,553.13 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -11,581,124.15 | - | -3,187,358.58 | -2,733,001.20 | - | - | -371,553.13 | - | - | - | - |
| 资产处置收益(元) | 626,078.24 | - | - | 344,742.04 | 328,060.09 | 11,705.49 | -222.08 | -28,756.34 | - | - | - |
| 资产减值损失(元) | -17,925,867.03 | -11,999,837.21 | -679,940.72 | -10,494,636.83 | -6,374,774.48 | -1,799,588.55 | -673,595.05 | -23,970,933.80 | -4,991,574.94 | -925,741.87 | -79,396.92 |
| 信用减值损失(元) | -5,995,453.50 | -3,832,126.41 | -359,286.38 | 95,553.80 | 2,652,772.88 | 1,467,393.40 | 1,417,765.57 | -3,699,786.15 | -1,459,365.78 | -1,313,423.54 | -417,020.57 |
| 其他收益(元) | 1,601,246.04 | 1,530,075.72 | 887,529.54 | 8,434,702.27 | 4,021,940.76 | 3,304,906.53 | 2,701,474.50 | 3,116,984.75 | 2,306,249.45 | 1,756,178.16 | 1,177,965.79 |
| 四、营业利润(元) | -36,459,540.35 | -34,722,948.15 | -17,592,179.96 | -14,475,368.02 | -13,451,983.40 | -5,231,259.35 | -1,048,764.96 | -81,575,563.43 | -40,253,965.73 | -15,025,323.46 | -13,347,192.41 |
| 加：营业外收入(元) | 1,721,641.97 | 1,048,332.71 | 463,092.40 | 3,254,227.37 | 5,218,562.23 | 2,453,163.98 | 590,107.12 | 2,842,626.49 | 3,010,665.04 | 2,081,674.43 | 1,614,623.75 |
| 减：营业外支出(元) | 361,432.70 | 330,179.86 | 107,270.98 | 272,304.13 | 125,178.93 | 124,090.96 | 24,819.07 | 1,015,705.93 | 717,054.67 | 503,100.76 | 52,711.79 |
| 五、利润总额(元) | -35,099,331.08 | -34,004,795.30 | -17,236,358.54 | -11,493,444.78 | -8,358,600.10 | -2,902,186.33 | -483,476.91 | -79,748,642.87 | -37,960,355.36 | -13,446,749.79 | -11,785,280.45 |
| 减：所得税费用(元) | 15,861,721.75 | -7,447,145.63 | -2,328,179.66 | -10,197,349.78 | -4,569,536.70 | -2,003,246.94 | -696,781.35 | -13,824,259.38 | -432,953.57 | -602,161.84 | -802,382.42 |
| 六、净利润(元) | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 | -1,296,095.00 | -3,789,063.40 | -898,939.39 | 213,304.44 | -65,924,383.49 | -37,527,401.79 | -12,844,587.95 | -10,982,898.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 | -1,296,095.00 | -3,789,063.40 | -898,939.39 | 213,304.44 | -65,924,383.49 | -37,527,401.79 | -12,844,587.95 | -10,982,898.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,045,558.35 | -19,902,184.13 | -12,336,155.08 | 9,875,789.48 | 5,231,970.09 | 4,068,174.84 | 2,199,895.30 | -63,471,811.07 | -37,175,798.40 | -12,844,587.95 | -10,982,898.03 |
| 少数股东损益(元) | -16,915,494.48 | -6,655,465.54 | -2,572,023.80 | -11,171,884.48 | -9,021,033.49 | -4,967,114.23 | -1,986,590.86 | -2,452,572.42 | -351,603.39 | - | - |
| 扣除非经常性损益后的净利润(元) | -35,708,285.51 | -20,544,871.48 | -12,686,106.94 | 3,766,709.50 | -679.28 | 1,500,158.59 | 1,195,836.99 | -66,259,486.93 | -39,475,347.54 | -14,353,206.60 | -12,360,017.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.13 | -0.08 | 0.07 | 0.03 | 0.03 | 0.01 | -0.51 | -0.30 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | -0.22 | -0.13 | -0.08 | 0.07 | 0.03 | 0.03 | 0.01 | -0.51 | -0.30 | -0.10 | -0.09 |
| 八、其他综合收益(元) | 112,548.21 | -472,869.58 | -295,302.40 | -274,453.72 | -481,849.96 | -279,311.08 | -101,362.35 | -275,360.36 | -733,360.06 | -765,517.30 | -449,829.56 |
| 归属于母公司股东的其他综合收益(元) | 112,548.21 | -472,869.58 | -295,302.40 | -274,453.72 | -481,849.96 | -279,311.08 | -101,362.35 | -275,360.36 | -733,360.06 | -765,517.30 | -449,829.56 |
| 九、综合收益总额(元) | -50,848,504.62 | -27,030,519.25 | -15,203,481.28 | -1,570,548.72 | -4,270,913.36 | -1,178,250.47 | 111,942.09 | -66,199,743.85 | -38,260,761.85 | -13,610,105.25 | -11,432,727.59 |
| 归属于母公司所有者的综合收益总额(元) | -33,933,010.14 | -20,375,053.71 | -12,631,457.48 | 9,601,335.76 | 4,750,120.13 | 3,788,863.76 | 2,098,532.95 | -63,747,171.43 | -37,909,158.46 | -13,610,105.25 | -11,432,727.59 |
| 归属于少数股东的综合收益总额(元) | -16,915,494.48 | -6,655,465.54 | -2,572,023.80 | -11,171,884.48 | -9,021,033.49 | -4,967,114.23 | -1,986,590.86 | -2,452,572.42 | -351,603.39 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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