| 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) | 259,836,628.05 | 160,919,890.88 | 65,685,171.43 | 399,509,326.59 | 283,216,529.74 | 183,203,644.29 | 73,447,580.39 |
| 营业收入(元) | 259,836,628.05 | 160,919,890.88 | 65,685,171.43 | 399,509,326.59 | 283,216,529.74 | 183,203,644.29 | 73,447,580.39 |
| 二、营业总成本(元) | 228,833,941.23 | 144,643,982.63 | 59,810,253.49 | 353,200,629.45 | 262,225,520.83 | 169,335,401.36 | 69,990,368.41 |
| 营业成本(元) | 165,246,247.14 | 103,589,981.21 | 40,477,021.63 | 268,020,367.74 | 204,008,967.85 | 131,346,762.47 | 51,106,326.70 |
| 研发费用(元) | 18,957,658.67 | 12,368,776.35 | 5,302,196.95 | 26,479,315.09 | 18,364,346.25 | 12,253,851.58 | 6,432,639.14 |
| 营业税金及附加(元) | 1,423,286.36 | 1,094,941.01 | 581,694.52 | 2,423,379.08 | 1,456,832.92 | 894,006.38 | 421,584.18 |
| 销售费用(元) | 14,308,037.58 | 9,523,343.93 | 4,860,397.24 | 20,875,808.15 | 12,393,650.28 | 7,976,808.13 | 3,529,816.00 |
| 管理费用(元) | 16,643,042.66 | 10,946,106.59 | 4,814,945.55 | 23,952,929.09 | 17,213,218.56 | 11,525,486.52 | 5,292,573.99 |
| 财务费用(元) | 12,255,668.82 | 7,120,833.54 | 3,773,997.60 | 11,448,830.30 | 8,788,504.97 | 5,338,486.28 | 3,207,428.40 |
| 其中：利息费用(元) | 12,245,809.31 | 7,972,525.17 | 4,064,251.62 | 11,541,365.46 | 9,139,242.28 | 6,022,909.90 | 3,022,234.95 |
| 其中：利息收入(元) | 386,718.35 | 338,044.76 | 136,623.34 | 483,037.53 | 417,537.42 | 389,164.03 | 376,858.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 2,493,190.65 | 7,338,227.36 | 112,586.96 | 92,483.74 | -98,509.60 |
| 加：投资收益(元) | -35,518,022.12 | -19,851,057.07 | -9,645,182.66 | -19,656,258.79 | -7,702,025.34 | -3,732,841.24 | -228,585.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,532,877.42 | -20,056,536.29 | -10,762,202.98 | -21,389,793.85 | -9,078,805.77 | -4,581,934.23 | -700,233.16 |
| 资产处置收益(元) | - | - | - | 104,703.45 | 1,586.16 | 1,586.16 | - |
| 资产减值损失(元) | -7,187,122.75 | -7,763,724.63 | -1,869,024.12 | -44,034,343.79 | -49,570.37 | 110,631.59 | 123,300.22 |
| 信用减值损失(元) | -3,990,232.34 | -1,144,141.69 | 419,082.03 | -4,639,856.24 | -2,095,199.59 | -2,040,791.97 | -860,789.87 |
| 其他收益(元) | 4,622,423.51 | 3,480,518.20 | 1,790,690.68 | 8,337,350.42 | 6,274,627.54 | 5,001,626.36 | 2,582,836.20 |
| 四、营业利润(元) | -11,070,266.88 | -9,002,496.94 | -936,325.48 | -6,241,480.45 | 17,533,014.27 | 13,300,937.57 | 4,975,463.53 |
| 加：营业外收入(元) | 138,758.92 | 137,673.24 | 37,868.03 | 24,708,146.77 | 106,037.35 | 106,037.35 | 50,041.32 |
| 减：营业外支出(元) | 253,769.34 | 226,932.06 | 109,863.08 | 140,730.42 | 107,070.40 | 45,207.78 | 5,558.31 |
| 五、利润总额(元) | -11,185,277.30 | -9,091,755.76 | -1,008,320.53 | 18,325,935.90 | 17,531,981.22 | 13,361,767.14 | 5,019,946.54 |
| 减：所得税费用(元) | 865,396.51 | -164,130.62 | 165,342.96 | 3,691,775.93 | 1,347,798.55 | 1,042,880.06 | -86,785.97 |
| 六、净利润(元) | -12,050,673.81 | -8,927,625.14 | -1,173,663.49 | 14,634,159.97 | 16,184,182.67 | 12,318,887.08 | 5,106,732.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,050,673.81 | -8,927,625.14 | -1,173,663.49 | 14,634,159.97 | 16,184,182.67 | 12,318,887.08 | 5,106,732.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,198,035.84 | -7,704,440.92 | 204,097.12 | 12,555,711.78 | 17,073,820.05 | 13,680,571.08 | 5,935,469.57 |
| 少数股东损益(元) | -1,852,637.97 | -1,223,184.22 | -1,377,760.61 | 2,078,448.19 | -889,637.38 | -1,361,684.00 | -828,737.06 |
| 扣除非经常性损益后的净利润(元) | -10,523,730.33 | -8,017,076.77 | -2,180,602.74 | -17,481,933.47 | 14,658,289.74 | 11,825,793.99 | 4,857,967.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | - | 0.07 | 0.10 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | - | 0.07 | 0.10 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 35,865.05 | 522,589.14 | 142,787.78 | 3,145,657.17 | 2,406,768.39 | 2,864,290.01 | -1,027,516.62 |
| 归属于母公司股东的其他综合收益(元) | 35,865.05 | 522,589.14 | 142,787.78 | 3,145,657.17 | 2,406,768.39 | 2,864,290.01 | -1,027,516.62 |
| 九、综合收益总额(元) | -12,014,808.76 | -8,405,036.00 | -1,030,875.71 | 17,779,817.14 | 18,590,951.06 | 15,183,177.09 | 4,079,215.89 |
| 归属于母公司所有者的综合收益总额(元) | -10,162,170.79 | -7,181,851.78 | 346,884.90 | 15,701,368.95 | 19,480,588.44 | 16,544,861.09 | 4,907,952.95 |
| 归属于少数股东的综合收益总额(元) | -1,852,637.97 | -1,223,184.22 | -1,377,760.61 | 2,078,448.19 | -889,637.38 | -1,361,684.00 | -828,737.06 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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