| 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) | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 | 416,144,135.74 | 265,138,863.19 | 161,902,019.10 | 59,316,967.03 |
| 营业收入(元) | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 | 416,144,135.74 | 265,138,863.19 | 161,902,019.10 | 59,316,967.03 |
| 二、营业总成本(元) | 265,677,302.93 | 168,957,851.89 | 76,769,289.80 | 441,575,414.99 | 311,099,743.21 | 206,291,574.28 | 93,464,649.70 |
| 营业成本(元) | 174,098,190.13 | 108,561,163.29 | 51,105,722.51 | 299,526,515.76 | 202,153,090.67 | 133,241,201.02 | 60,875,756.77 |
| 研发费用(元) | 26,751,840.89 | 16,536,608.32 | 6,310,327.43 | 40,682,923.24 | 29,894,489.50 | 18,599,824.62 | 7,134,256.11 |
| 营业税金及附加(元) | 925,844.73 | 716,796.17 | 158,993.63 | 2,392,314.29 | 1,131,272.30 | 883,829.13 | 120,755.06 |
| 销售费用(元) | 16,978,789.57 | 10,946,983.82 | 4,385,812.74 | 33,176,366.57 | 26,967,554.46 | 19,221,800.99 | 9,256,767.05 |
| 管理费用(元) | 35,017,383.64 | 24,114,475.72 | 10,932,623.76 | 50,282,508.14 | 39,888,310.18 | 27,125,696.80 | 12,708,087.57 |
| 财务费用(元) | 11,905,253.97 | 8,081,824.57 | 3,875,809.73 | 15,514,786.99 | 11,065,026.10 | 7,219,221.72 | 3,369,027.14 |
| 其中：利息费用(元) | 12,436,458.88 | 8,387,993.15 | 4,128,614.22 | 15,429,785.47 | 11,331,449.33 | 7,387,747.19 | 3,637,438.94 |
| 其中：利息收入(元) | 553,240.99 | 307,422.18 | 238,426.53 | 789,998.34 | 414,126.74 | 342,765.42 | 211,791.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 44,996,413.11 | - | - | - |
| 加：投资收益(元) | -6,562.21 | 166,427.69 | -113,699.98 | 7,880,123.50 | -820,844.90 | -393,710.94 | -177,731.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -64,959.47 | 108,030.43 | -172,097.24 | 16,957.52 | -805,763.22 | -393,710.94 | -177,731.20 |
| 资产处置收益(元) | 168,601.40 | - | - | 427,823.59 | 414,544.35 | 414,018.71 | 414,281.53 |
| 资产减值损失(元) | -451,434.64 | -414,949.15 | -129,541.69 | -3,739,907.46 | -440,971.63 | -362,017.23 | -106,697.87 |
| 信用减值损失(元) | -19,063,593.15 | -14,060,481.05 | -1,997,642.20 | -5,936,959.32 | -9,004,978.63 | -7,285,792.84 | -2,162,421.36 |
| 其他收益(元) | 2,452,605.48 | 2,193,955.97 | 587,090.90 | 8,264,815.33 | 5,906,095.29 | 3,257,385.06 | 1,487,740.27 |
| 四、营业利润(元) | -34,186,277.19 | -28,760,029.05 | -20,490,853.13 | 26,461,029.50 | -49,907,035.54 | -48,759,672.42 | -34,692,511.30 |
| 加：营业外收入(元) | 2,012,192.67 | 1,784,536.39 | 1,352,119.33 | 5,242,053.66 | 5,109,507.10 | 1,023,340.40 | 748,368.08 |
| 减：营业外支出(元) | -42,573.06 | -42,573.06 | 22,036.78 | 2,222,756.19 | 1,245,196.69 | 31,465.32 | - |
| 五、利润总额(元) | -32,131,511.46 | -26,932,919.60 | -19,160,770.58 | 29,480,326.97 | -46,042,725.13 | -47,767,797.34 | -33,944,143.22 |
| 减：所得税费用(元) | 259,442.50 | -319,346.83 | 168,945.92 | 2,803,596.48 | -5,985,272.88 | -7,042,527.85 | -370,317.46 |
| 六、净利润(元) | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 |
| 少数股东损益(元) | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 |
| 扣除非经常性损益后的净利润(元) | -37,827,989.82 | -31,488,040.04 | -23,078,366.07 | -28,718,158.94 | -50,574,452.94 | -47,901,258.79 | -40,520,486.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.19 | -0.15 | 0.16 | -0.29 | -0.31 | -0.26 |
| 二、稀释每股收益(元) | -0.24 | -0.19 | -0.15 | 0.16 | -0.29 | -0.31 | -0.26 |
| 九、综合收益总额(元) | -32,390,953.96 | -26,613,572.77 | -19,329,716.50 | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 |
| 归属于母公司所有者的综合收益总额(元) | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 |
| 归属于少数股东的综合收益总额(元) | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
| 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) |