| 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) | 147,656,867.60 | 115,067,083.14 | 78,981,256.45 | 233,986,828.68 | 124,943,210.53 | 88,806,924.92 | 30,397,857.03 | 537,532,562.54 | 231,610,811.45 | 138,534,914.52 | 54,161,211.80 |
| 营业收入(元) | 147,656,867.60 | 115,067,083.14 | 78,981,256.45 | 233,986,828.68 | 124,943,210.53 | 88,806,924.92 | 30,397,857.03 | 537,532,562.54 | 231,610,811.45 | 138,534,914.52 | 54,161,211.80 |
| 二、营业总成本(元) | 216,589,261.75 | 161,497,523.01 | 98,813,847.35 | 318,656,200.09 | 184,474,996.19 | 130,167,262.44 | 56,993,118.22 | 509,213,422.11 | 250,459,419.38 | 160,321,458.10 | 76,810,885.02 |
| 营业成本(元) | 116,040,024.67 | 90,919,711.94 | 62,397,377.18 | 180,106,565.21 | 87,392,651.20 | 64,592,820.98 | 22,551,258.86 | 375,370,586.40 | 156,975,676.49 | 97,292,109.86 | 43,040,631.50 |
| 研发费用(元) | 35,921,161.52 | 25,935,209.85 | 13,114,495.76 | 44,926,693.97 | 31,528,217.57 | 22,504,955.67 | 13,444,739.53 | 46,941,405.45 | 32,022,452.00 | 22,523,659.79 | 12,831,276.49 |
| 营业税金及附加(元) | 1,924,911.81 | 1,153,063.92 | 587,783.05 | 3,263,771.99 | 1,841,047.91 | 1,088,745.28 | 433,030.25 | 3,809,947.38 | 2,489,042.78 | 1,416,233.51 | 764,647.47 |
| 销售费用(元) | 27,267,050.24 | 19,708,365.69 | 10,906,424.40 | 43,323,724.43 | 27,579,504.62 | 18,286,359.38 | 9,997,112.00 | 46,459,045.41 | 30,729,498.87 | 20,409,223.07 | 11,334,742.42 |
| 管理费用(元) | 28,323,622.37 | 19,166,904.91 | 9,718,050.24 | 40,735,178.96 | 30,747,161.82 | 21,035,169.55 | 10,026,567.90 | 38,599,733.11 | 27,279,262.82 | 18,110,610.19 | 8,578,868.10 |
| 财务费用(元) | 7,112,491.14 | 4,614,266.70 | 2,089,716.72 | 6,300,265.53 | 5,386,413.07 | 2,659,211.58 | 540,409.68 | -1,967,295.64 | 963,486.42 | 569,621.68 | 260,719.04 |
| 其中：利息费用(元) | 7,524,122.17 | 4,958,226.32 | 2,369,927.51 | 7,492,720.67 | 5,820,660.88 | 2,951,571.82 | 988,016.39 | 3,119,128.80 | 2,007,390.16 | 1,099,293.95 | 546,561.76 |
| 其中：利息收入(元) | 580,835.33 | 466,813.24 | 332,269.67 | 2,142,353.22 | 1,001,522.31 | 717,369.71 | 460,877.44 | 5,154,044.96 | 1,101,641.09 | 576,134.31 | 300,264.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -14,010.19 | -6,963.41 | -41,834.14 | -89,628.12 | 204,987.61 | - | - | -1,958,994.09 | -352,736.79 | -198,963.16 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -11,436.52 | -6,963.41 | -41,834.14 | -36,675.83 | 204,987.61 | - | - | -1,900,000.00 | -352,736.79 | -198,963.16 | - |
| 资产处置收益(元) | 6,410.73 | 6,410.73 | - | -11,467.55 | - | - | - | - | -19,240.16 | -19,240.16 | - |
| 资产减值损失(元) | 4,716,968.64 | 5,027,202.71 | 4,063,057.79 | -1,958,394.90 | 2,024,111.77 | 1,657,475.84 | 1,207,916.51 | -390,651.79 | -337,272.40 | -226,408.26 | 687,638.70 |
| 信用减值损失(元) | -4,353,645.23 | 905,948.49 | -875,478.81 | -106,514,464.46 | -88,514,807.06 | -44,602,146.25 | 2,820,949.44 | -18,347,711.93 | 1,908,023.20 | 2,079,434.10 | 1,967,265.76 |
| 其他收益(元) | 5,439,731.97 | 1,190,917.87 | 484,782.40 | 13,232,228.37 | 7,819,223.56 | 5,205,340.21 | 1,420,798.04 | 16,392,095.67 | 9,719,706.39 | 5,880,593.88 | 942,532.20 |
| 四、营业利润(元) | -63,136,938.23 | -39,306,923.48 | -16,202,063.66 | -180,011,098.07 | -137,998,269.78 | -79,099,667.72 | -21,145,597.20 | 24,013,878.29 | -7,930,127.69 | -14,271,127.18 | -19,052,236.56 |
| 加：营业外收入(元) | 28,284.57 | 20,243.97 | 10,140.35 | 33,586.59 | 18,459.64 | 18,365.74 | 3,165.41 | 446,613.99 | 489,109.42 | 488,399.37 | 405,441.96 |
| 减：营业外支出(元) | 76,337.19 | 56,790.15 | 39,262.69 | 716,792.82 | 513,650.23 | 11,103.69 | 10,834.63 | 234,457.54 | 171,066.11 | 52,025.13 | 49,921.47 |
| 五、利润总额(元) | -63,184,990.85 | -39,343,469.66 | -16,231,186.00 | -180,694,304.30 | -138,493,460.37 | -79,092,405.67 | -21,153,266.42 | 24,226,034.74 | -7,612,084.38 | -13,834,752.94 | -18,696,716.07 |
| 减：所得税费用(元) | 625,566.68 | 1,148,935.56 | 938,215.41 | -18,279,633.19 | -16,176,650.76 | -9,641,095.57 | -69,727.12 | 441,761.53 | 304,270.00 | 321,612.81 | 296,737.58 |
| 六、净利润(元) | -63,810,557.53 | -40,492,405.22 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.10 | -21,083,539.30 | 23,784,273.21 | -7,916,354.38 | -14,156,365.75 | -18,993,453.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -63,810,557.53 | -40,492,405.22 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.10 | -21,083,539.30 | 23,784,273.21 | -7,916,354.38 | -14,156,365.75 | -18,993,453.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -63,103,055.93 | -40,036,304.83 | -16,901,457.83 | -161,846,444.74 | -121,030,500.50 | -68,702,895.64 | -20,899,882.74 | 24,781,505.92 | -6,692,085.81 | -13,304,550.60 | -18,557,195.47 |
| 少数股东损益(元) | -707,501.60 | -456,100.39 | -267,943.58 | -568,226.37 | -1,286,309.11 | -748,414.46 | -183,656.56 | -997,232.71 | -1,224,268.57 | -851,815.15 | -436,258.18 |
| 扣除非经常性损益后的净利润(元) | -63,450,986.19 | -40,380,915.72 | -16,927,059.89 | -166,198,344.53 | -123,968,736.84 | -71,169,740.01 | -22,164,419.67 | 17,218,079.92 | -10,354,259.55 | -16,207,070.96 | -19,745,668.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.17 | -0.07 | -0.67 | -0.50 | -0.29 | -0.09 | 0.10 | -0.03 | -0.06 | -0.12 |
| 二、稀释每股收益(元) | -0.26 | -0.17 | -0.07 | -0.67 | -0.50 | -0.29 | -0.09 | 0.10 | -0.03 | -0.06 | -0.12 |
| 九、综合收益总额(元) | -63,810,557.53 | -40,492,405.22 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.10 | -21,083,539.30 | 23,784,273.21 | -7,916,354.38 | -14,156,365.75 | -18,993,453.65 |
| 归属于母公司所有者的综合收益总额(元) | -63,103,055.93 | -40,036,304.83 | -16,901,457.83 | -161,846,444.74 | -121,030,500.50 | -68,702,895.64 | -20,899,882.74 | 24,781,505.92 | -6,692,085.81 | -13,304,550.60 | -18,557,195.47 |
| 归属于少数股东的综合收益总额(元) | -707,501.60 | -456,100.39 | -267,943.58 | -568,226.37 | -1,286,309.11 | -748,414.46 | -183,656.56 | -997,232.71 | -1,224,268.57 | -851,815.15 | -436,258.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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