| 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) | 88,221,601.95 | 68,293,661.14 | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 |
| 营业收入(元) | 88,221,601.95 | 68,293,661.14 | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 |
| 二、营业总成本(元) | 200,147,178.96 | 132,218,111.84 | 68,672,432.13 | 336,724,854.70 | 258,016,228.97 | 156,572,256.24 | 76,326,459.27 |
| 营业成本(元) | 76,424,548.96 | 59,295,475.96 | 38,292,472.72 | 187,150,427.70 | 133,681,427.94 | 72,794,786.72 | 31,150,297.58 |
| 研发费用(元) | 19,396,915.04 | 13,231,177.54 | 5,782,703.94 | 30,692,001.38 | 22,297,602.69 | 19,379,830.08 | 15,021,122.97 |
| 营业税金及附加(元) | 776,669.32 | 416,238.66 | 126,308.32 | 1,116,509.54 | 908,091.19 | 761,732.51 | 244,306.16 |
| 销售费用(元) | 4,428,892.81 | 3,313,955.46 | 2,152,054.57 | 7,379,356.29 | 6,686,303.27 | 4,409,735.12 | 1,972,104.28 |
| 管理费用(元) | 71,451,930.27 | 39,621,518.53 | 15,854,674.69 | 81,175,887.74 | 76,132,982.10 | 46,707,591.09 | 20,134,294.13 |
| 财务费用(元) | 27,668,222.56 | 16,339,745.69 | 6,464,217.89 | 29,210,672.05 | 18,309,821.78 | 12,518,580.72 | 7,804,334.15 |
| 其中：利息费用(元) | 30,604,646.01 | 18,350,659.88 | 7,522,506.10 | 34,363,902.97 | 18,970,327.79 | 14,362,631.94 | 8,524,109.01 |
| 其中：利息收入(元) | 2,948,180.02 | 2,328,497.88 | 1,323,543.31 | 7,014,642.89 | 3,755,305.80 | 3,754,378.40 | 2,365,854.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -8,739,027.24 | -6,500,095.04 | -2,374,815.88 | 17,718,254.12 | 22,183,054.78 | 26,752,620.63 | -3,249,484.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,739,027.24 | -6,500,095.04 | -2,390,871.96 | -17,351,761.45 | -12,532,648.12 | -7,963,082.27 | -3,249,484.22 |
| 资产处置收益(元) | - | - | - | 468,441.49 | 617,510.91 | 617,510.91 | 617,510.97 |
| 资产减值损失(元) | -23,259,828.96 | -18,033,386.40 | -219,504.42 | -59,559,809.47 | -28,836,729.38 | -30,372,280.90 | -8,512,556.02 |
| 信用减值损失(元) | -3,070,939.11 | -3,522,358.97 | -334,401.70 | -4,833,249.53 | 3,598,761.42 | 4,586,514.60 | 3,243,097.34 |
| 其他收益(元) | 3,800,172.80 | 2,366,591.11 | 449,905.71 | 9,015,746.04 | 4,594,340.09 | 2,569,340.10 | 1,899,107.24 |
| 四、营业利润(元) | -143,195,199.52 | -89,613,700.00 | -31,617,815.41 | -183,689,485.97 | -122,440,689.51 | -70,296,888.19 | -46,732,426.39 |
| 加：营业外收入(元) | 387,077.18 | 345,134.49 | 58,350.00 | 983,197.06 | 549,364.78 | 325,572.97 | 2,272.92 |
| 减：营业外支出(元) | 666,839.25 | 71,833.71 | 33,817.00 | 27,939,311.44 | 66,730.03 | 66,730.03 | 8,042.72 |
| 五、利润总额(元) | -143,474,961.59 | -89,340,399.22 | -31,593,282.41 | -210,645,600.35 | -121,958,054.76 | -70,038,045.25 | -46,738,196.19 |
| 减：所得税费用(元) | 327,096.16 | 138,036.64 | -88,157.88 | 496,473.13 | -1,851,159.33 | -1,380,674.45 | -1,780,976.41 |
| 六、净利润(元) | -143,802,057.75 | -89,478,435.86 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -143,802,057.75 | -89,478,435.86 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -142,701,790.39 | -88,838,567.52 | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 |
| 少数股东损益(元) | -1,100,267.36 | -639,868.34 | -343,711.13 | -2,180,529.71 | -2,030,845.90 | -1,743,517.52 | -188,929.16 |
| 扣除非经常性损益后的净利润(元) | -146,069,720.70 | -91,483,308.93 | -31,640,733.49 | -228,039,537.43 | -160,189,911.34 | -106,946,840.14 | -49,261,961.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.83 | -0.52 | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 |
| 二、稀释每股收益(元) | -0.83 | -0.52 | -0.18 | -1.24 | -0.71 | -0.41 | -0.26 |
| 九、综合收益总额(元) | -143,802,057.75 | -89,478,435.86 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 |
| 归属于母公司所有者的综合收益总额(元) | -142,701,790.39 | -88,838,567.52 | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 |
| 归属于少数股东的综合收益总额(元) | -1,100,267.36 | -639,868.34 | -343,711.13 | -2,180,529.71 | -2,030,845.90 | -1,743,517.52 | -188,929.16 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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