| 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) | 100,757,060.30 | 80,206,916.58 | 24,788,957.08 | 81,126,434.74 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 |
| 营业收入(元) | 100,757,060.30 | 80,206,916.58 | 24,788,957.08 | 81,126,434.74 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 |
| 二、营业总成本(元) | 139,905,536.90 | 90,558,831.57 | 45,035,262.72 | 188,233,083.18 | 154,037,167.38 | 101,044,509.08 | 49,813,725.92 |
| 营业成本(元) | 51,984,299.00 | 35,616,334.56 | 20,276,224.84 | 61,036,522.85 | 65,532,225.47 | 40,024,016.62 | 22,408,063.49 |
| 研发费用(元) | 5,710,961.80 | 4,505,630.99 | 2,348,812.46 | 12,615,493.83 | 8,448,066.13 | 5,216,346.87 | 2,384,855.61 |
| 营业税金及附加(元) | 1,914,330.83 | 1,427,133.56 | 952,972.25 | 1,589,514.52 | 1,037,375.37 | 663,172.53 | 402,565.58 |
| 销售费用(元) | 18,029,590.14 | 12,757,052.27 | 6,803,322.29 | 25,590,711.04 | 14,388,477.74 | 9,634,777.08 | 3,881,018.04 |
| 管理费用(元) | 45,997,759.25 | 25,534,319.80 | 12,549,937.12 | 63,132,183.63 | 46,690,162.38 | 33,830,331.04 | 14,415,284.52 |
| 财务费用(元) | 16,268,595.88 | 10,718,360.39 | 2,103,993.76 | 24,268,657.31 | 17,940,860.29 | 11,675,864.94 | 6,321,938.68 |
| 其中：利息费用(元) | 18,567,751.48 | 12,906,056.42 | 3,187,707.83 | 26,296,860.71 | 18,095,059.93 | 12,508,931.36 | 6,212,557.21 |
| 其中：利息收入(元) | 713,014.72 | 649,026.74 | 528,384.65 | 2,458,681.37 | 52,777.49 | 41,409.94 | 23,373.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,891,975.80 | - | - | - | - | - | - |
| 加：投资收益(元) | 14,895,166.63 | 14,945,090.91 | 701,636.19 | -6,681,987.66 | 1,134,787.85 | 1,167,486.95 | -155,962.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,895,166.63 | 14,945,090.91 | 701,636.19 | -281,586.98 | 1,134,787.85 | - | -155,962.10 |
| 资产处置收益(元) | -2,148,416.15 | -84,371.93 | -11,218.23 | 831,774.38 | 1,091,246.93 | 1,000,419.93 | -11,273.16 |
| 资产减值损失(元) | -9,899,330.56 | -16,089,952.14 | 5,275,467.24 | -57,751,271.22 | -4,391,339.50 | -6,428,683.16 | 24,133,940.95 |
| 信用减值损失(元) | -8,068,247.27 | -8,140,170.45 | 25,357,584.34 | -126,936,469.79 | -17,103,059.51 | -22,969,877.38 | 12,871,693.51 |
| 其他收益(元) | 536,483.24 | 323,063.94 | 251,955.90 | 517,391.18 | 361,178.07 | 234,465.01 | 68,869.29 |
| 四、营业利润(元) | -38,940,844.91 | -19,398,254.66 | 11,329,119.80 | -297,127,211.55 | -104,852,940.19 | -80,460,849.20 | 15,483,367.29 |
| 加：营业外收入(元) | 5,415,545.37 | 5,395,164.86 | 167,624.50 | 730,324.47 | 1,573,865.15 | 1,193,747.02 | 1,077,340.25 |
| 减：营业外支出(元) | 757,718.45 | 342,066.40 | 212,325.69 | 3,405,682.01 | 4,703,138.19 | 4,515,937.81 | 664,928.66 |
| 五、利润总额(元) | -34,283,017.99 | -14,345,156.20 | 11,284,418.61 | -299,802,569.09 | -107,982,213.23 | -83,783,039.99 | 15,895,778.88 |
| 减：所得税费用(元) | 43,981.74 | -24,890.30 | 82,285.81 | 76,711,619.35 | 177,688.06 | -113,073.48 | 29,776.69 |
| 六、净利润(元) | -34,326,999.73 | -14,320,265.90 | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,326,999.73 | -14,320,265.90 | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,233,653.30 | -14,252,890.52 | 11,252,968.55 | -376,465,354.89 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 |
| 少数股东损益(元) | -93,346.43 | -67,375.38 | -50,835.75 | -48,833.55 | 4,607.04 | 4,732.87 | 5,456.97 |
| 扣除非经常性损益后的净利润(元) | -45,812,505.50 | -22,734,132.81 | 10,341,591.72 | -400,025,767.72 | -108,749,096.67 | -83,905,653.85 | 15,446,152.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | 0.02 | -0.54 | -0.16 | -0.12 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | 0.02 | -0.54 | -0.16 | -0.12 | 0.02 |
| 九、综合收益总额(元) | -34,326,999.73 | -14,320,265.90 | 11,202,132.80 | -376,514,188.44 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 |
| 归属于母公司所有者的综合收益总额(元) | -34,233,653.30 | -14,252,890.52 | 11,252,968.55 | -376,465,354.89 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 |
| 归属于少数股东的综合收益总额(元) | -93,346.43 | -67,375.38 | -50,835.75 | -48,833.55 | 4,607.04 | 4,732.87 | 5,456.97 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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