| 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) | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 | 164,580,434.92 | 140,867,627.09 | 81,558,764.35 | 48,071,677.99 | 218,045,033.92 | 138,019,727.78 | 93,236,444.08 | 36,252,885.18 |
| 营业收入(元) | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 | 164,580,434.92 | 140,867,627.09 | 81,558,764.35 | 48,071,677.99 | 218,045,033.92 | 138,019,727.78 | 93,236,444.08 | 36,252,885.18 |
| 二、营业总成本(元) | 144,455,604.90 | 98,574,943.52 | 48,348,093.15 | 264,852,464.89 | 131,835,971.76 | 74,667,255.73 | 45,289,606.33 | 168,198,212.81 | 115,997,875.00 | 76,112,088.69 | 30,785,196.87 |
| 营业成本(元) | 89,189,750.66 | 62,294,842.65 | 29,230,737.94 | 175,395,615.81 | 74,642,830.37 | 40,521,190.96 | 28,733,105.62 | 79,394,493.59 | 46,216,621.78 | 30,883,257.23 | 12,238,752.67 |
| 研发费用(元) | 16,429,168.78 | 9,775,481.13 | 5,496,325.89 | 37,310,051.82 | 24,935,603.00 | 13,801,474.04 | 6,970,951.57 | 46,440,033.18 | 38,785,907.65 | 27,221,658.29 | 10,432,777.51 |
| 营业税金及附加(元) | 990,583.78 | 615,232.74 | 370,742.39 | 1,823,240.49 | 1,288,236.06 | 391,380.79 | 312,308.02 | 1,588,027.86 | 1,373,201.78 | 1,010,786.25 | 397,404.54 |
| 销售费用(元) | 4,598,499.44 | 2,803,139.97 | 1,731,918.43 | 11,093,750.65 | 5,492,766.54 | 3,162,041.88 | 1,817,234.26 | 7,047,369.63 | 5,165,025.20 | 2,447,820.22 | 1,234,113.68 |
| 管理费用(元) | 31,334,338.95 | 21,956,780.61 | 11,103,059.32 | 39,046,860.22 | 25,630,134.56 | 17,179,760.84 | 7,867,446.79 | 35,105,281.02 | 25,818,495.65 | 15,741,426.25 | 7,116,729.48 |
| 财务费用(元) | 1,913,263.29 | 1,129,466.42 | 415,309.18 | 182,945.90 | -153,598.77 | -388,592.78 | -411,439.93 | -1,376,992.47 | -1,361,377.06 | -1,192,859.55 | -634,581.01 |
| 其中：利息费用(元) | 2,518,726.96 | 1,563,795.95 | 645,156.39 | 1,350,111.21 | 488,916.68 | 217,111.12 | 132,500.00 | 174,888.89 | 47,916.67 | - | - |
| 其中：利息收入(元) | 633,082.15 | 451,256.77 | 238,250.66 | 1,259,154.57 | 1,015,644.69 | 865,532.24 | 682,189.92 | 2,003,005.50 | 1,608,716.07 | 1,345,529.21 | 707,441.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,031.74 | 79,026.66 | 309,702.43 | -91,336.45 | 356,278.80 | 702,566.78 | 532,367.48 | -27,644.77 | -317,081.04 | -286,681.51 | 640,851.37 |
| 加：投资收益(元) | 1,888,314.08 | 1,237,660.75 | 551,679.65 | 2,433,913.14 | 1,661,582.31 | 768,851.63 | 218,528.79 | 3,336,529.69 | 2,862,589.93 | 1,903,433.62 | 720,316.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 450,676.46 | 226,319.39 | 179,988.02 | -528,660.78 | -340,427.42 | -244,053.99 | -116,629.58 | 166,864.48 | -48,828.91 | -58,748.92 | 93,773.58 |
| 资产处置收益(元) | 5,586.41 | 10,148.60 | -4,777.58 | 125,695.06 | 113,120.76 | 113,120.76 | 98,762.17 | 56,193.97 | 120,734.40 | 140,511.23 | - |
| 资产减值损失(元) | -6,720,199.79 | -4,236,465.14 | 961,114.10 | -14,825,136.75 | -402,717.38 | -429,881.83 | -43,351.50 | -4,754,819.22 | 603,945.01 | -6,866.94 | -831,129.43 |
| 信用减值损失(元) | -104,694,530.57 | -73,087,820.25 | -19,797,345.69 | -78,875,653.41 | -64,543,106.02 | -51,468,627.12 | -9,685,508.71 | -37,712,462.29 | -21,295,673.54 | -16,334,882.57 | -2,630,314.93 |
| 其他收益(元) | 612,948.30 | 471,563.10 | 386,262.94 | 4,324,701.64 | 445,259.51 | 213,053.85 | 162,053.85 | 3,984,328.15 | 2,908,827.26 | 972,351.61 | 41,506.97 |
| 四、营业利润(元) | -107,717,733.35 | -67,932,047.00 | -16,053,017.95 | -187,179,846.74 | -53,337,926.69 | -43,209,407.31 | -5,935,076.26 | 14,728,946.64 | 6,905,194.80 | 3,512,220.83 | 3,408,919.16 |
| 加：营业外收入(元) | 64,840.87 | 5,655.03 | 0.16 | 135,315.58 | 4,015.58 | 1,015.58 | - | 120,058.73 | 4.73 | 3.86 | 20,344.64 |
| 减：营业外支出(元) | 68,527.05 | 54,171.04 | 1.40 | 242,569.67 | 93,183.20 | 18,202.34 | 15,771.78 | 177,769.25 | 142,952.58 | 47,997.20 | 47,800.00 |
| 五、利润总额(元) | -107,721,419.53 | -67,980,563.01 | -16,053,019.19 | -187,287,100.83 | -53,427,094.31 | -43,226,594.07 | -5,950,848.04 | 14,671,236.12 | 6,762,246.95 | 3,464,227.49 | 3,381,463.80 |
| 减：所得税费用(元) | -16,240,640.94 | -10,008,481.10 | -2,351,938.18 | -28,452,277.77 | -6,571,153.65 | -6,221,075.22 | -398,971.48 | 1,650,105.33 | 1,094,075.29 | 1,130,028.88 | 882,875.44 |
| 六、净利润(元) | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 | -5,551,876.56 | 13,021,130.79 | 5,668,171.66 | 2,334,198.61 | 2,498,588.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 | -5,551,876.56 | 13,021,130.79 | 5,668,171.66 | 2,334,198.61 | 2,498,588.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -91,873,979.77 | -57,698,758.24 | -13,718,958.86 | -156,923,683.82 | -45,200,057.72 | -36,422,934.48 | -5,259,982.10 | 12,674,556.66 | 5,693,623.80 | 2,849,421.38 | 2,538,017.07 |
| 少数股东损益(元) | 393,201.18 | -273,323.67 | 17,877.85 | -1,911,139.24 | -1,655,882.94 | -582,584.37 | -291,894.46 | 346,574.13 | -25,452.14 | -515,222.77 | -39,428.71 |
| 扣除非经常性损益后的净利润(元) | -93,487,012.33 | -58,863,282.28 | -14,536,518.60 | -162,899,192.47 | -47,507,693.90 | -38,068,884.83 | -6,138,632.41 | 4,796,066.52 | -243,309.09 | 677,138.07 | 2,219,328.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.79 | -0.49 | -0.12 | -1.33 | -0.38 | -0.31 | -0.04 | 0.11 | 0.05 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.79 | -0.49 | -0.12 | -1.33 | -0.38 | -0.31 | -0.04 | 0.11 | 0.05 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 | -158,834,823.06 | -46,855,940.66 | -37,005,518.85 | -5,551,876.56 | 13,021,130.79 | 5,668,171.66 | 2,334,198.61 | 2,498,588.36 |
| 归属于母公司所有者的综合收益总额(元) | -91,873,979.77 | -57,698,758.24 | -13,718,958.86 | -156,923,683.82 | -45,200,057.72 | -36,422,934.48 | -5,259,982.10 | 12,674,556.66 | 5,693,623.80 | 2,849,421.38 | 2,538,017.07 |
| 归属于少数股东的综合收益总额(元) | 393,201.18 | -273,323.67 | 17,877.85 | -1,911,139.24 | -1,655,882.94 | -582,584.37 | -291,894.46 | 346,574.13 | -25,452.14 | -515,222.77 | -39,428.71 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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