| 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) | 318,500,819.10 | 226,188,112.55 | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 | 127,294,181.10 |
| 营业收入(元) | 318,500,819.10 | 226,188,112.55 | 109,791,718.94 | 694,050,823.25 | 540,488,073.48 | 331,024,948.44 | 127,294,181.10 |
| 二、营业总成本(元) | 355,105,797.41 | 243,629,754.67 | 125,104,889.20 | 694,342,089.48 | 509,705,114.29 | 308,122,802.08 | 131,665,446.05 |
| 营业成本(元) | 207,393,109.28 | 145,919,633.86 | 78,815,933.57 | 454,235,994.78 | 338,565,872.11 | 199,108,394.02 | 79,729,502.33 |
| 研发费用(元) | 22,724,892.84 | 16,083,314.23 | 7,703,611.93 | 41,972,250.08 | 31,188,823.67 | 19,953,918.39 | 6,870,883.61 |
| 营业税金及附加(元) | 5,171,286.92 | 3,901,920.77 | 1,146,282.99 | 8,864,969.24 | 6,822,669.66 | 4,598,668.67 | 1,248,140.21 |
| 销售费用(元) | 64,985,465.31 | 39,955,987.80 | 19,536,629.86 | 99,470,434.50 | 74,248,247.87 | 44,153,759.21 | 22,039,875.29 |
| 管理费用(元) | 35,309,100.84 | 24,754,840.31 | 11,736,466.37 | 64,145,392.08 | 40,746,967.20 | 28,578,667.63 | 15,855,739.62 |
| 财务费用(元) | 19,521,942.22 | 13,014,057.70 | 6,165,964.48 | 25,653,048.80 | 18,132,533.78 | 11,729,394.16 | 5,921,304.99 |
| 其中：利息费用(元) | 23,228,359.32 | 15,625,635.17 | 7,811,159.47 | 30,754,199.68 | 22,224,722.02 | 14,492,352.70 | 7,382,101.20 |
| 其中：利息收入(元) | 3,980,244.61 | 2,851,003.20 | 1,887,646.39 | 5,791,088.27 | 4,432,705.33 | 3,096,500.82 | 1,542,215.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,302,904.79 | 709,381.52 | 239,256.48 | 2,504,236.83 | 982,870.46 | 1,509,735.22 | 25,710.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -220,615.77 | -478,886.98 | 114,777.03 | 295,161.49 | -378,374.74 | 148,490.02 | - |
| 资产处置收益(元) | 4,221,048.05 | 4,457,770.68 | 3,784,415.05 | 497,089.16 | 256,255.61 | 409,392.60 | 21,931.93 |
| 资产减值损失(元) | 128,327.84 | -83,716.28 | -1,156,918.99 | -2,470,985.70 | -1,470,016.69 | -554,823.39 | -262,130.76 |
| 信用减值损失(元) | -32,345,823.25 | -17,389,350.81 | 4,063,102.67 | -53,829,510.37 | -21,757,814.04 | -13,715,529.71 | 7,715,207.28 |
| 其他收益(元) | 3,004,281.70 | 2,058,874.51 | 909,908.68 | 6,671,476.48 | 3,764,862.49 | 2,052,939.49 | 453,003.40 |
| 四、营业利润(元) | -60,294,239.18 | -27,688,682.50 | -7,473,406.37 | -46,918,959.83 | 12,559,117.02 | 12,603,860.57 | 3,582,457.39 |
| 加：营业外收入(元) | 3,738,153.68 | 1,526,050.83 | 1,218,663.02 | 1,948,445.20 | 911,042.81 | 655,353.83 | 528,380.64 |
| 减：营业外支出(元) | 1,638,972.27 | 1,316,486.58 | 495,374.86 | 263,918.27 | 229,386.66 | 191,360.97 | 103,846.38 |
| 五、利润总额(元) | -58,195,057.77 | -27,479,118.25 | -6,750,118.21 | -45,234,432.90 | 13,240,773.17 | 13,067,853.43 | 4,006,991.65 |
| 减：所得税费用(元) | -1,912,301.73 | 1,411,652.80 | 770,637.19 | -3,989,506.69 | -3,050,568.30 | -2,400,898.51 | -206,256.84 |
| 六、净利润(元) | -56,282,756.04 | -28,890,771.05 | -7,520,755.40 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,282,756.04 | -28,890,771.05 | -7,520,755.40 | -41,258,962.55 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 |
| 终止经营净利润(元) | - | - | - | 14,036.34 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 | 4,067,844.63 |
| 少数股东损益(元) | 561,827.94 | 329,736.37 | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 | 145,403.86 |
| 扣除非经常性损益后的净利润(元) | -64,887,266.98 | -34,830,210.26 | -11,838,391.92 | -44,323,907.19 | 13,602,866.57 | 12,802,958.14 | 3,379,503.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.12 | -0.03 | -0.17 | 0.06 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | -0.23 | -0.12 | -0.05 | -0.17 | 0.06 | 0.06 | 0.02 |
| 九、综合收益总额(元) | -56,282,756.04 | -28,890,771.05 | -7,520,755.40 | -41,244,926.21 | 16,291,341.47 | 15,468,751.94 | 4,213,248.49 |
| 归属于母公司所有者的综合收益总额(元) | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 | -41,134,213.22 | 15,701,852.94 | 14,868,381.93 | 4,067,844.63 |
| 归属于少数股东的综合收益总额(元) | 561,827.94 | 329,736.37 | -65,495.36 | -110,712.99 | 589,488.53 | 600,370.01 | 145,403.86 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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