| 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) | 314,326,388.14 | 160,032,592.93 | 68,255,011.66 | 825,040,833.39 | 514,768,571.79 | 339,904,429.56 | 106,123,018.10 |
| 营业收入(元) | 314,326,388.14 | 160,032,592.93 | 68,255,011.66 | 825,040,833.39 | 514,768,571.79 | 339,904,429.56 | 106,123,018.10 |
| 二、营业总成本(元) | 383,876,190.47 | 211,696,701.34 | 93,723,718.18 | 813,540,457.00 | 539,728,394.02 | 346,452,237.87 | 114,067,369.63 |
| 营业成本(元) | 275,071,256.76 | 139,567,509.17 | 60,710,722.33 | 655,305,586.37 | 429,506,049.03 | 280,627,691.43 | 84,165,517.60 |
| 研发费用(元) | 17,843,457.64 | 10,558,652.18 | 5,131,717.34 | 28,878,321.31 | 18,720,841.84 | 9,840,592.87 | 4,480,662.39 |
| 营业税金及附加(元) | 3,133,965.49 | 2,642,411.99 | 482,899.94 | 3,565,657.26 | 1,731,664.19 | 1,199,931.03 | 468,720.82 |
| 销售费用(元) | 24,774,010.95 | 15,809,768.75 | 8,181,119.95 | 42,719,367.27 | 30,676,449.28 | 15,495,575.32 | 5,146,923.01 |
| 管理费用(元) | 37,032,918.18 | 25,849,328.72 | 10,697,945.04 | 44,934,812.45 | 31,340,587.62 | 20,681,023.77 | 10,701,955.98 |
| 财务费用(元) | 26,020,581.45 | 17,269,030.53 | 8,519,313.58 | 38,136,712.34 | 27,752,802.06 | 18,607,423.45 | 9,103,589.83 |
| 其中：利息费用(元) | 26,062,560.78 | 17,339,288.40 | 8,600,854.34 | 38,002,038.16 | 27,459,288.80 | 18,351,139.19 | - |
| 其中：利息收入(元) | 307,979.04 | 279,335.98 | 202,393.65 | 338,091.90 | 271,778.82 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,299,787.02 | -1,897,942.06 | - | - | - | - | - |
| 加：投资收益(元) | 923,371.24 | 33,684.48 | - | 5,353,581.46 | 5,689,738.42 | 5,279,018.41 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 654,315.59 | 817,357.76 | 817,357.76 | - |
| 资产处置收益(元) | -4,438,884.53 | 628,853.88 | 592,151.84 | 5,707,380.97 | 9,734.72 | 9,734.72 | 9,734.72 |
| 资产减值损失(元) | -417,165.66 | -361,723.82 | 207,182.61 | -864,894.98 | 2,278,718.39 | 588,146.71 | 1,604,526.24 |
| 信用减值损失(元) | 2,445,123.51 | 2,668,650.48 | 8,405,697.21 | -4,201,912.38 | -298,572.38 | 3,923,065.45 | 9,072,307.34 |
| 其他收益(元) | 7,680,382.34 | 2,832,646.43 | 2,187,548.00 | 4,284,152.82 | 1,481,081.38 | 1,075,788.28 | 458,558.29 |
| 四、营业利润(元) | -65,656,762.45 | -47,759,939.02 | -14,076,126.86 | 21,778,684.28 | -15,799,121.70 | 4,327,945.26 | 3,200,775.06 |
| 加：营业外收入(元) | 541,042.60 | 183,214.76 | 160,552.61 | 1,956,320.69 | 707,403.58 | 78,778.25 | 15,503.11 |
| 减：营业外支出(元) | 1,006,042.74 | 898,720.51 | 32,434.28 | 218,682.64 | 114,829.04 | 69,773.06 | 14.72 |
| 五、利润总额(元) | -66,121,762.59 | -48,475,444.77 | -13,948,008.53 | 23,516,322.33 | -15,206,547.16 | 4,336,950.45 | 3,216,263.45 |
| 减：所得税费用(元) | 71,985.08 | 122,474.58 | 4,330.97 | 2,634,781.91 | -166,533.73 | -111,020.10 | -53,532.25 |
| 六、净利润(元) | -66,193,747.67 | -48,597,919.35 | -13,952,339.50 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -66,193,747.67 | -48,597,919.35 | -13,952,339.50 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,241,586.82 | -47,717,082.93 | -13,556,949.87 | 20,669,897.35 | -15,300,065.54 | 4,068,872.14 | 3,651,541.08 |
| 少数股东损益(元) | 47,839.15 | -880,836.42 | -395,389.63 | 211,643.07 | 260,052.11 | 379,098.41 | -381,745.38 |
| 扣除非经常性损益后的净利润(元) | -68,658,560.54 | -49,985,553.51 | -15,971,097.91 | 6,982,242.93 | -20,518,060.12 | -168,463.31 | 3,464,006.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | -0.25 | -0.07 | 0.11 | -0.08 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.35 | -0.25 | -0.07 | 0.11 | -0.08 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -66,193,747.67 | -48,597,919.35 | -13,952,339.50 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 |
| 归属于母公司所有者的综合收益总额(元) | -66,241,586.82 | -47,717,082.93 | -13,556,949.87 | 20,669,897.35 | -15,300,065.54 | 4,068,872.14 | 3,651,541.08 |
| 归属于少数股东的综合收益总额(元) | 47,839.15 | -880,836.42 | -395,389.63 | 211,643.07 | 260,052.11 | 379,098.41 | -381,745.38 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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