| 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) | 325,684,019.72 | 198,482,916.02 | 49,639,396.20 | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 |
| 营业收入(元) | 325,684,019.72 | 198,482,916.02 | 49,639,396.20 | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 |
| 二、营业总成本(元) | 369,769,748.08 | 230,552,452.66 | 78,171,751.35 | 981,878,666.81 | 609,487,504.13 | 432,537,255.04 | 169,551,158.93 |
| 营业成本(元) | 219,268,116.58 | 134,141,424.37 | 33,574,735.71 | 734,941,004.73 | 454,477,120.51 | 335,912,301.71 | 123,251,069.41 |
| 研发费用(元) | 24,606,685.22 | 16,882,140.29 | 9,086,053.43 | 40,565,624.57 | 25,472,497.27 | 16,790,320.41 | 8,590,420.10 |
| 营业税金及附加(元) | 6,546,315.47 | 4,424,467.05 | 1,750,449.43 | 11,336,991.01 | 7,096,232.56 | 5,173,722.06 | 2,377,095.81 |
| 销售费用(元) | 50,545,216.68 | 30,613,425.76 | 12,668,875.73 | 79,248,812.26 | 46,451,683.84 | 28,223,634.90 | 13,798,818.11 |
| 管理费用(元) | 63,782,011.04 | 41,546,876.20 | 18,515,479.08 | 99,048,907.02 | 62,246,433.94 | 37,488,874.38 | 16,980,705.99 |
| 财务费用(元) | 5,021,403.09 | 2,944,118.99 | 2,576,157.97 | 16,737,327.22 | 13,743,536.01 | 8,948,401.58 | 4,553,049.51 |
| 其中：利息费用(元) | 8,284,701.27 | 5,774,471.65 | 3,257,605.62 | 17,364,034.34 | 13,109,227.76 | 8,962,501.98 | 4,371,039.98 |
| 其中：利息收入(元) | 2,569,751.67 | 1,949,443.91 | 962,661.98 | 1,698,141.27 | 500,098.78 | 327,784.72 | 127,950.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,614,186.78 | -1,223,742.43 | -422,779.08 | -2,027,325.43 | -2,811,740.39 | -2,337,955.61 | -1,014,980.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,446,215.39 | -2,108,542.39 | -844,197.28 | -2,416,195.79 | -2,723,570.53 | -2,231,400.02 | -1,046,500.41 |
| 资产处置收益(元) | 126,289.67 | 109,859.73 | 36,983.69 | 10,125,414.91 | 9,757,801.64 | 9,861,842.79 | -450,989.06 |
| 资产减值损失(元) | 258,774.99 | 209,757.03 | 66,794.59 | -19,001,549.15 | -76,810.61 | -76,810.61 | - |
| 信用减值损失(元) | 6,099,140.03 | 3,002,629.60 | 1,319,365.13 | -1,909,329.62 | 5,578,807.80 | 2,431,028.86 | 3,721,789.45 |
| 其他收益(元) | 8,774,664.58 | 6,712,980.98 | 4,015,040.21 | 11,980,626.67 | 7,481,762.05 | 5,700,790.64 | 915,626.43 |
| 四、营业利润(元) | -31,441,045.87 | -23,258,051.73 | -23,516,950.61 | -46,477,287.67 | -6,940,824.97 | 11,828,178.69 | -10,095,074.38 |
| 加：营业外收入(元) | 461,684.69 | 306,234.31 | 115,222.48 | 2,884,850.83 | 2,736,724.08 | 2,307,940.09 | 27,133.15 |
| 减：营业外支出(元) | 3,701,335.03 | 1,644,044.35 | 273,586.26 | 6,841,735.32 | 5,884,054.96 | 5,602,381.07 | 208,714.07 |
| 五、利润总额(元) | -34,680,696.21 | -24,595,861.77 | -23,675,314.39 | -50,434,172.16 | -10,088,155.85 | 8,533,737.71 | -10,276,655.30 |
| 减：所得税费用(元) | -783,232.74 | -36,216.22 | -151,652.49 | 6,023,044.00 | 989,325.44 | 945,357.58 | 674,381.43 |
| 六、净利润(元) | -33,897,463.47 | -24,559,645.55 | -23,523,661.90 | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,897,463.47 | -24,559,645.55 | -23,523,661.90 | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,616,686.09 | -20,019,109.88 | -20,850,020.37 | -70,197,255.54 | -11,134,148.26 | 6,168,279.50 | -10,860,215.15 |
| 少数股东损益(元) | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 | 13,740,039.38 | 56,666.97 | 1,420,100.63 | -90,821.58 |
| 扣除非经常性损益后的净利润(元) | -34,108,043.40 | -26,319,805.78 | -24,972,579.60 | -87,109,055.02 | -26,153,477.64 | -6,581,625.87 | -11,285,888.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | -0.05 | -0.18 | -0.03 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.05 | -0.05 | -0.18 | -0.03 | 0.02 | -0.03 |
| 八、其他综合收益(元) | 59,013.72 | 1,657.89 | 1,128.93 | -59,349.92 | -62,185.69 | -56,288.42 | -1,176.47 |
| 归属于母公司股东的其他综合收益(元) | 59,013.72 | 1,657.89 | 1,128.93 | -59,349.92 | -62,185.69 | -56,288.42 | -1,176.47 |
| 九、综合收益总额(元) | -33,838,449.75 | -24,557,987.66 | -23,522,532.97 | -56,516,566.08 | -11,139,666.98 | 7,532,091.71 | -10,952,213.20 |
| 归属于母公司所有者的综合收益总额(元) | -27,557,672.37 | -20,017,451.99 | -20,848,891.44 | -70,256,605.46 | -11,196,333.95 | 6,111,991.08 | -10,861,391.62 |
| 归属于少数股东的综合收益总额(元) | -6,280,777.38 | -4,540,535.67 | -2,673,641.53 | 13,740,039.38 | 56,666.97 | 1,420,100.63 | -90,821.58 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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