| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 | 270,716,400.15 | 197,177,763.27 | 127,282,623.12 | 57,973,655.84 | 342,526,260.65 | 241,758,353.67 | 148,335,476.91 | 59,100,944.96 |
| 营业收入(元) | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 | 270,716,400.15 | 197,177,763.27 | 127,282,623.12 | 57,973,655.84 | 342,526,260.65 | 241,758,353.67 | 148,335,476.91 | 59,100,944.96 |
| 二、营业总成本(元) | 228,297,784.75 | 154,566,554.98 | 64,051,558.18 | 318,667,911.78 | 233,122,757.80 | 151,321,014.69 | 68,195,371.95 | 373,678,144.90 | 262,848,357.66 | 161,105,659.02 | 59,540,486.71 |
| 营业成本(元) | 130,005,043.91 | 91,631,937.77 | 35,820,002.94 | 207,811,116.46 | 153,058,503.12 | 100,118,506.26 | 44,772,862.62 | 267,872,645.81 | 191,377,855.78 | 116,640,325.67 | 41,716,985.64 |
| 研发费用(元) | 47,286,624.91 | 30,146,445.42 | 14,333,677.28 | 56,478,378.37 | 41,306,677.84 | 26,373,213.51 | 12,668,329.09 | 53,346,349.41 | 38,695,200.32 | 24,293,472.13 | 10,501,492.26 |
| 营业税金及附加(元) | 1,227,549.37 | 341,398.84 | 143,108.19 | 1,113,738.87 | 795,887.19 | 508,058.72 | 248,522.72 | 1,492,487.81 | 1,039,657.39 | 629,720.83 | 238,931.89 |
| 销售费用(元) | 16,285,451.45 | 12,851,848.95 | 6,071,032.58 | 26,002,517.77 | 18,608,338.69 | 11,676,016.71 | 5,243,631.64 | 24,237,020.29 | 15,427,881.89 | 8,690,096.64 | 3,356,543.48 |
| 管理费用(元) | 30,983,361.31 | 18,099,199.62 | 6,988,732.99 | 25,266,773.29 | 18,780,168.44 | 12,354,741.10 | 5,369,145.24 | 27,467,394.53 | 17,005,515.08 | 11,414,343.99 | 3,979,710.56 |
| 财务费用(元) | 2,509,753.80 | 1,495,724.38 | 695,004.20 | 1,995,387.02 | 573,182.52 | 290,478.39 | -107,119.36 | -737,752.95 | -697,752.80 | -562,300.24 | -253,177.12 |
| 其中：利息费用(元) | 2,525,048.29 | 1,693,029.21 | 642,142.79 | 2,522,289.55 | 1,884,563.29 | 1,359,998.05 | 1,361,398.54 | 2,094,454.64 | 1,234,251.88 | 848,418.11 | 418,932.40 |
| 其中：利息收入(元) | 344,651.84 | 253,252.58 | 63,648.92 | 632,715.34 | 1,276,349.07 | 1,120,163.16 | 1,587,083.72 | 2,951,133.09 | 2,435,595.72 | 1,579,541.69 | 720,738.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 58,642.50 | 54,844.73 | - | 339,940.20 | 154,883.74 | 28,920.27 | 2,583.33 | 958,001.84 | 795,027.78 | 707,000.00 | 545,000.00 |
| 加：投资收益(元) | -1,799,514.30 | -1,435,781.62 | -850,453.34 | -2,419,822.19 | -2,609,912.92 | -2,630,794.78 | 49,959.36 | -3,238,709.63 | 210,933.31 | 251,748.12 | 81,309.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -705,202.28 | -283,829.68 | 594,160.69 | -3,438,033.45 | -2,704,000.29 | - | - | -2,610,369.97 | - | - | - |
| 资产处置收益(元) | -318,801.97 | -318,801.97 | - | 648.10 | 648.10 | 648.10 | 648.10 | 5,733.72 | - | - | - |
| 资产减值损失(元) | 497,209.23 | 250,097.01 | -89,471.50 | -4,288,374.70 | 1,068,241.14 | 1,171,280.84 | 1,542,878.35 | -10,606,074.08 | -1,301,614.85 | -980,709.23 | -735,999.31 |
| 信用减值损失(元) | 78,259.57 | 713,571.22 | -276,072.86 | -7,193,253.28 | -1,516,664.95 | -1,028,652.24 | 1,974,184.64 | -6,872,006.44 | -2,159,836.32 | -2,572,188.61 | -821,933.05 |
| 其他收益(元) | 4,195,153.99 | 3,363,322.02 | 418,905.80 | 15,672,142.43 | 14,799,880.78 | 8,491,816.07 | 6,029,448.29 | 6,561,328.76 | 6,370,425.36 | 1,915,242.31 | 1,422,178.78 |
| 四、营业利润(元) | -56,221,903.98 | -33,597,352.27 | -16,417,404.35 | -45,840,231.07 | -24,047,918.64 | -18,005,173.31 | -622,014.04 | -44,343,610.08 | -17,175,068.71 | -13,449,089.52 | 51,014.53 |
| 加：营业外收入(元) | 64,021.99 | 15,018.50 | 7,380.00 | 5,337.39 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 71,359.06 | 50,701.79 | 10.19 | 38,742.24 | 3,223.54 | 1,633.44 | 1,453.79 | 154,062.89 | 218.86 | 218.86 | 218.86 |
| 五、利润总额(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -44,497,672.97 | -17,175,287.57 | -13,449,308.38 | 50,795.67 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | 20,159,312.27 | -5,426,697.55 | -3,806,371.37 | -844,510.74 |
| 六、净利润(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 | -11,748,590.02 | -9,642,937.01 | 895,306.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 | -11,748,590.02 | -9,642,937.01 | 895,306.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 | -40,779,063.08 | -20,339,612.21 | -15,541,087.27 | 633,246.44 | -60,685,877.13 | -9,396,282.96 | -8,052,594.00 | 1,664,304.81 |
| 少数股东损益(元) | -6,415,596.66 | -4,569,492.96 | -2,118,779.62 | -5,094,572.84 | -3,711,529.97 | -2,465,719.48 | -1,256,714.27 | -3,971,108.11 | -2,352,307.06 | -1,590,343.01 | -768,998.40 |
| 扣除非经常性损益后的净利润(元) | -49,712,216.01 | -28,834,307.34 | -14,322,939.45 | -45,341,487.55 | -24,085,119.07 | -16,425,879.11 | 398,431.60 | -65,420,916.04 | -13,930,269.72 | -10,246,547.74 | 138,985.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.18 | -0.09 | -0.26 | -0.13 | -0.10 | - | -0.38 | -0.06 | -0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.31 | -0.18 | -0.09 | -0.26 | -0.13 | -0.10 | - | -0.38 | -0.06 | -0.05 | 0.01 |
| 九、综合收益总额(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 | -11,748,590.02 | -9,642,937.01 | 895,306.41 |
| 归属于母公司所有者的综合收益总额(元) | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 | -40,779,063.08 | -20,339,612.21 | -15,541,087.27 | 633,246.44 | -60,685,877.13 | -9,396,282.96 | -8,052,594.00 | 1,664,304.81 |
| 归属于少数股东的综合收益总额(元) | -6,415,596.66 | -4,569,492.96 | -2,118,779.62 | -5,094,572.84 | -3,711,529.97 | -2,465,719.48 | -1,256,714.27 | -3,971,108.11 | -2,352,307.06 | -1,590,343.01 | -768,998.40 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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