| 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) | 495,770,101.99 | 302,798,701.89 | 145,309,833.83 | 701,684,939.75 | 522,537,424.46 | 330,038,049.35 | 137,150,818.97 |
| 营业收入(元) | 495,770,101.99 | 302,798,701.89 | 145,309,833.83 | 701,684,939.75 | 522,537,424.46 | 330,038,049.35 | 137,150,818.97 |
| 二、营业总成本(元) | 569,333,866.84 | 360,217,238.65 | 178,973,160.84 | 893,300,678.72 | 666,092,331.63 | 418,376,246.38 | 174,289,016.64 |
| 营业成本(元) | 406,936,853.16 | 256,407,003.40 | 126,788,277.32 | 650,446,156.57 | 485,578,788.99 | 307,823,443.11 | 121,260,603.61 |
| 研发费用(元) | 111,531,705.77 | 70,450,311.06 | 36,290,399.14 | 182,051,098.28 | 130,608,673.54 | 80,297,005.53 | 38,225,918.48 |
| 营业税金及附加(元) | 572,452.90 | 352,036.04 | 207,170.11 | 845,739.29 | 667,797.39 | 412,075.81 | 133,048.81 |
| 销售费用(元) | 15,178,516.29 | 9,985,469.75 | 4,858,330.09 | 16,935,311.51 | 12,493,387.75 | 8,110,103.49 | 3,975,064.52 |
| 管理费用(元) | 29,099,947.06 | 19,070,725.71 | 9,150,289.40 | 30,561,987.17 | 24,641,757.60 | 16,438,784.73 | 8,034,851.87 |
| 财务费用(元) | 6,014,391.66 | 3,951,692.69 | 1,678,694.78 | 12,460,385.90 | 12,101,926.36 | 5,294,833.71 | 2,659,529.35 |
| 其中：利息费用(元) | 6,199,113.46 | 6,199,113.46 | 3,624,929.69 | 19,332,544.52 | 16,266,424.31 | 9,983,773.23 | 4,269,269.67 |
| 其中：利息收入(元) | 2,462,657.12 | 2,462,657.12 | 2,113,448.37 | 9,290,979.48 | 6,602,320.19 | 5,449,860.37 | 1,526,891.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,059,252.13 | 632,321.96 | 297,259.21 | 14,269,192.87 | -240,216.67 | 7,766,158.78 | 5,556,485.05 |
| 加：投资收益(元) | 2,695,749.22 | 1,621,543.72 | 440,782.04 | 4,286,935.66 | 16,817,643.65 | 6,406,700.87 | 3,293,805.32 |
| 资产处置收益(元) | 3,858,839.73 | 2,274,057.56 | 0.04 | -7,067,182.97 | 2,616,002.51 | 816,406.10 | 727,179.48 |
| 资产减值损失(元) | -34,690,169.52 | -14,946,826.92 | -1,705,317.61 | -164,257,293.44 | -63,031,550.90 | -65,989,251.80 | -40,393,483.26 |
| 信用减值损失(元) | 9,838,576.57 | 2,661,259.34 | 3,299,911.71 | -33,924,205.00 | -5,142,362.80 | -1,010,911.63 | -4,285,437.24 |
| 其他收益(元) | 30,766,145.78 | 20,817,848.66 | 1,822,071.77 | 16,355,768.23 | 12,374,590.02 | 6,205,879.42 | 1,634,663.78 |
| 四、营业利润(元) | -58,035,370.94 | -44,358,332.44 | -29,508,619.85 | -361,952,523.62 | -180,160,801.36 | -134,143,215.29 | -70,604,984.54 |
| 加：营业外收入(元) | 1,747,625.85 | 1,737,624.63 | 991,188.57 | 436,711.31 | 10,000.52 | 10,000.00 | - |
| 减：营业外支出(元) | 479,016.23 | 281,878.27 | 126,415.68 | 14,020,423.97 | 866,060.72 | 806,166.22 | 2,811.95 |
| 五、利润总额(元) | -56,766,761.32 | -42,902,586.08 | -28,643,846.96 | -375,536,236.28 | -181,016,861.56 | -134,939,381.51 | -70,607,796.49 |
| 减：所得税费用(元) | 8,039,756.66 | 4,916,493.96 | -433,236.14 | -34,192,782.50 | -34,186,350.46 | -23,525,834.37 | -12,022,023.46 |
| 六、净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -341,343,453.78 | -146,830,511.10 | -111,413,547.14 | -58,585,773.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -341,343,453.78 | -146,830,511.10 | -111,413,547.14 | -58,585,773.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -347,914,961.77 | -134,501,721.63 | -102,405,851.97 | -53,408,112.22 |
| 少数股东损益(元) | - | - | - | 6,571,507.99 | -12,328,789.47 | -9,007,695.17 | -5,177,660.81 |
| 扣除非经常性损益后的净利润(元) | -83,840,085.46 | -57,249,078.73 | -29,906,117.76 | -355,433,849.85 | -160,588,233.28 | -119,727,363.16 | -62,922,685.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.22 | -0.13 | -1.60 | -0.62 | -0.47 | -0.25 |
| 二、稀释每股收益(元) | -0.28 | -0.21 | -0.12 | -1.52 | -0.61 | -0.46 | -0.24 |
| 八、其他综合收益(元) | -177,084.15 | 104,202.72 | 29,066.76 | 267,255.64 | 478,135.97 | 580,320.69 | -206,475.06 |
| 归属于母公司股东的其他综合收益(元) | -177,084.15 | 104,202.72 | 29,066.76 | 267,255.64 | 478,135.97 | 580,320.69 | -206,475.06 |
| 九、综合收益总额(元) | -64,983,602.13 | -47,714,877.32 | -28,181,544.06 | -341,076,198.14 | -146,352,375.13 | -110,833,226.45 | -58,792,248.09 |
| 归属于母公司所有者的综合收益总额(元) | -64,983,602.13 | -47,714,877.32 | -28,181,544.06 | -347,647,706.13 | -134,023,585.66 | -101,825,531.28 | -53,614,587.28 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 6,571,507.99 | -12,328,789.47 | -9,007,695.17 | -5,177,660.81 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |