| 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) | 380,949,208.24 | 238,689,151.64 | 145,598,596.24 | 660,834,875.10 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 |
| 营业收入(元) | 380,949,208.24 | 238,689,151.64 | 145,598,596.24 | 660,834,875.10 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 |
| 二、营业总成本(元) | 388,771,882.08 | 249,217,004.16 | 130,820,555.85 | 590,623,387.06 | 419,198,733.53 | 279,917,615.00 | 128,074,196.90 |
| 营业成本(元) | 162,676,633.14 | 105,496,434.78 | 65,885,342.35 | 306,504,869.35 | 231,373,613.94 | 147,358,568.37 | 67,717,397.85 |
| 研发费用(元) | 81,282,353.50 | 52,744,076.98 | 23,825,727.60 | 105,870,067.66 | 71,607,431.35 | 47,562,079.86 | 23,687,274.69 |
| 营业税金及附加(元) | 3,820,390.99 | 2,216,205.29 | 1,068,357.74 | 4,988,704.62 | 3,154,714.62 | 1,956,396.34 | 1,050,962.65 |
| 销售费用(元) | 82,987,803.32 | 52,771,270.46 | 23,523,777.69 | 97,151,935.82 | 64,111,771.18 | 47,631,691.95 | 22,054,229.85 |
| 管理费用(元) | 56,325,766.51 | 36,226,382.19 | 17,021,618.14 | 76,515,725.87 | 51,719,703.21 | 36,985,200.76 | 14,635,040.18 |
| 财务费用(元) | 1,678,934.62 | -237,365.54 | -504,267.67 | -407,916.26 | -2,768,500.77 | -1,576,322.28 | -1,070,708.32 |
| 其中：利息费用(元) | 2,800,104.90 | 1,810,581.77 | 640,633.83 | 4,630,557.47 | 2,102,350.70 | 1,921,282.55 | 1,424,616.35 |
| 其中：利息收入(元) | 2,462,642.27 | 1,898,596.82 | 1,161,193.48 | 5,011,565.98 | 4,214,232.03 | 2,689,546.59 | 494,658.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -8,946.39 | - | - | - |
| 资产减值损失(元) | -57,044,440.74 | -56,764,048.67 | - | -6,463,126.68 | 64,816.27 | -68,358.43 | - |
| 信用减值损失(元) | -1,895,557.84 | -2,689,927.87 | - | 1,675,532.15 | -1,689,039.61 | -235,119.06 | - |
| 其他收益(元) | 16,413,750.56 | 6,468,183.34 | 4,080,835.86 | 15,949,204.00 | 17,405,407.65 | 16,686,309.16 | 9,634,071.30 |
| 四、营业利润(元) | -50,348,921.86 | -63,513,645.72 | 18,858,876.25 | 81,364,151.12 | 79,877,605.10 | 51,138,607.75 | 24,650,040.86 |
| 加：营业外收入(元) | 271,160.33 | 277,072.46 | 2,457.76 | 388,040.99 | 647,308.73 | 387,250.28 | 35,145.47 |
| 减：营业外支出(元) | - | 463.87 | 463.87 | 158,534.57 | 100,013.27 | 13.27 | 13.27 |
| 五、利润总额(元) | -50,077,761.53 | -63,237,037.13 | 18,860,870.14 | 81,593,657.54 | 80,424,900.56 | 51,525,844.76 | 24,685,173.06 |
| 减：所得税费用(元) | 2,487,808.47 | 2,225,028.15 | 3,568,483.00 | 12,204,219.35 | 4,691,863.06 | 5,074,513.94 | 2,724,675.89 |
| 六、净利润(元) | -52,565,570.00 | -65,462,065.28 | 15,292,387.14 | 69,389,438.19 | 75,733,037.50 | 46,451,330.82 | 21,960,497.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,565,570.00 | -65,462,065.28 | 15,292,387.14 | 69,389,438.19 | 75,733,037.50 | 46,451,330.82 | 21,960,497.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -54,155,567.65 | -64,572,926.05 | 14,983,071.44 | 69,237,606.29 | 74,592,857.44 | 46,156,849.34 | 21,895,343.19 |
| 少数股东损益(元) | 1,589,997.65 | -889,139.23 | 309,315.70 | 151,831.90 | 1,140,180.06 | 294,481.48 | 65,153.98 |
| 扣除非经常性损益后的净利润(元) | -60,447,010.31 | -69,431,553.70 | 11,699,582.39 | 66,137,279.73 | 67,741,822.68 | 40,107,783.18 | 16,738,836.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.18 | 0.04 | 0.20 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | -0.15 | -0.17 | 0.04 | 0.19 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 1,530,478.68 | 512,910.10 | 8,084.79 | 4,798,714.59 | 4,716,647.83 | 6,517,308.48 | 3,590,771.80 |
| 归属于母公司股东的其他综合收益(元) | 1,504,007.70 | 486,554.34 | 744.02 | 5,475,717.23 | 4,558,787.46 | 6,344,030.31 | 2,549,842.61 |
| 归属于少数股东的其他综合收益(元) | 26,470.98 | 26,355.76 | 7,340.77 | -677,002.64 | 157,860.37 | 173,278.17 | 1,040,929.19 |
| 九、综合收益总额(元) | -51,035,091.32 | -64,949,155.18 | 15,300,471.93 | 74,188,152.78 | 80,449,685.33 | 52,968,639.30 | 25,551,268.97 |
| 归属于母公司所有者的综合收益总额(元) | -52,651,559.95 | -64,086,371.71 | 14,983,815.46 | 74,713,323.52 | 79,151,644.90 | 52,500,879.65 | 24,445,185.80 |
| 归属于少数股东的综合收益总额(元) | 1,616,468.63 | -862,783.47 | 316,656.47 | -525,170.74 | 1,298,040.43 | 467,759.65 | 1,106,083.17 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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