| 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) | 108,027,016.97 | 69,592,248.21 | 20,125,577.38 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 |
| 营业收入(元) | 108,027,016.97 | 69,592,248.21 | 20,125,577.38 | 414,591,951.33 | 221,925,904.14 | 151,605,048.26 | 96,243,822.24 |
| 二、营业总成本(元) | 228,383,714.94 | 152,474,130.19 | 66,231,968.15 | 475,682,833.47 | 283,465,260.51 | 180,128,589.53 | 101,744,048.85 |
| 营业成本(元) | 84,127,697.63 | 55,353,956.86 | 17,172,278.66 | 265,596,695.47 | 146,561,520.14 | 98,229,617.34 | 65,791,495.35 |
| 研发费用(元) | 55,934,039.79 | 38,363,191.20 | 20,381,969.10 | 85,153,100.32 | 55,588,876.89 | 32,902,524.90 | 14,742,650.62 |
| 营业税金及附加(元) | 969,832.76 | 565,151.35 | 202,795.31 | 3,924,063.46 | 2,268,010.40 | 1,247,909.57 | 597,760.94 |
| 销售费用(元) | 45,280,061.03 | 30,215,909.22 | 14,860,533.81 | 70,136,870.74 | 45,525,744.89 | 26,854,672.36 | 11,000,538.59 |
| 管理费用(元) | 41,002,489.74 | 27,307,627.71 | 13,331,262.32 | 51,246,100.67 | 33,926,253.23 | 21,201,958.62 | 9,870,314.09 |
| 财务费用(元) | 1,069,593.99 | 668,293.85 | 283,128.95 | -373,997.19 | -405,145.04 | -308,093.26 | -258,710.74 |
| 其中：利息费用(元) | 2,249,426.98 | 1,514,950.25 | 790,383.05 | 2,879,867.51 | 2,047,155.67 | 1,372,349.94 | 683,516.42 |
| 其中：利息收入(元) | 1,248,910.17 | 900,092.66 | 536,065.50 | 3,338,624.91 | 2,546,941.14 | 1,726,489.27 | 936,018.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,041,535.42 | -1,041,324.32 | -110,686.71 | -634,221.04 | -42,473.72 | -38,448.76 | -14,449.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,041,535.42 | -1,041,324.32 | -110,686.71 | -634,221.04 | -42,473.72 | -38,448.76 | -14,449.91 |
| 资产处置收益(元) | -66,134.44 | -28,308.52 | -28,987.48 | 55,670.02 | 41,900.78 | -7,785.08 | -3,121.92 |
| 资产减值损失(元) | -1,751,483.27 | -2,059,458.26 | -338,007.19 | -14,453,200.93 | -3,820,876.68 | -4,259,351.43 | -146,508.58 |
| 信用减值损失(元) | -4,963,258.06 | -1,565,483.64 | 1,207,182.98 | -16,205,110.64 | -7,679,269.49 | -2,344,570.35 | -533,841.43 |
| 其他收益(元) | 8,642,454.23 | 4,678,581.97 | 2,510,740.46 | 16,090,235.87 | 11,164,723.58 | 10,077,946.76 | 4,535,058.01 |
| 四、营业利润(元) | -119,536,654.93 | -82,897,874.75 | -42,866,148.71 | -76,237,508.86 | -61,875,351.90 | -25,095,750.13 | -1,663,090.44 |
| 加：营业外收入(元) | 289,837.13 | 41,021.24 | 12,400.27 | 230,273.12 | 172,788.37 | 172,787.11 | 301.63 |
| 减：营业外支出(元) | 37,858.49 | 19,105.98 | 10,000.00 | 183,393.99 | 1,882.22 | 136.21 | - |
| 五、利润总额(元) | -119,284,676.29 | -82,875,959.49 | -42,863,748.44 | -76,190,629.73 | -61,704,445.75 | -24,923,099.23 | -1,662,788.81 |
| 减：所得税费用(元) | -771,196.84 | -962,032.20 | 217,398.83 | -1,801,369.23 | -1,786,184.63 | -914,463.93 | -152,550.72 |
| 六、净利润(元) | -118,513,479.45 | -81,913,927.29 | -43,081,147.27 | -74,389,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -118,513,479.45 | -81,913,927.29 | -43,081,147.27 | -74,389,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -112,638,059.37 | -77,290,025.82 | -40,637,112.63 | -69,327,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 |
| 少数股东损益(元) | -5,875,420.08 | -4,623,901.47 | -2,444,034.64 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 |
| 扣除非经常性损益后的净利润(元) | -118,684,512.36 | -80,050,702.07 | -42,387,004.72 | -79,866,545.95 | -62,551,701.36 | -28,004,299.08 | -2,217,978.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.57 | -0.39 | -0.21 | -0.35 | -0.28 | -0.11 | - |
| 二、稀释每股收益(元) | -0.57 | -0.39 | -0.21 | -0.35 | -0.28 | -0.11 | - |
| 八、其他综合收益(元) | - | - | - | -25,676,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -25,676,000.00 | - | - | - |
| 九、综合收益总额(元) | -118,513,479.45 | -81,913,927.29 | -43,081,147.27 | -100,065,260.50 | -59,918,261.12 | -24,008,635.30 | -1,510,238.09 |
| 归属于母公司所有者的综合收益总额(元) | -112,638,059.37 | -77,290,025.82 | -40,637,112.63 | -95,003,447.43 | -55,547,564.25 | -21,524,806.89 | 377,272.66 |
| 归属于少数股东的综合收益总额(元) | -5,875,420.08 | -4,623,901.47 | -2,444,034.64 | -5,061,813.07 | -4,370,696.87 | -2,483,828.41 | -1,887,510.75 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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