| 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) | 179,680,715.90 | 110,307,137.93 | 50,626,036.28 | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 | 60,228,623.53 | 627,826,046.18 | 290,148,171.54 | 125,520,933.61 | 59,129,462.80 |
| 营业收入(元) | 179,680,715.90 | 110,307,137.93 | 50,626,036.28 | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 | 60,228,623.53 | 627,826,046.18 | 290,148,171.54 | 125,520,933.61 | 59,129,462.80 |
| 二、营业总成本(元) | 262,084,745.02 | 173,271,114.36 | 82,079,445.86 | 477,079,157.36 | 282,514,202.35 | 183,764,751.61 | 88,033,237.76 | 550,221,865.86 | 326,534,929.39 | 182,638,909.19 | 90,198,697.08 |
| 营业成本(元) | 110,407,771.74 | 66,880,423.80 | 29,761,979.92 | 276,772,383.73 | 128,711,876.40 | 81,343,688.95 | 35,787,739.72 | 369,237,645.10 | 167,640,489.74 | 74,200,586.86 | 35,226,519.00 |
| 研发费用(元) | 59,682,839.10 | 45,144,887.47 | 23,843,701.72 | 94,914,826.99 | 74,149,050.06 | 49,221,674.44 | 26,174,838.19 | 99,942,166.36 | 75,848,858.98 | 53,371,893.58 | 26,720,899.45 |
| 营业税金及附加(元) | 1,320,830.98 | 763,493.46 | 430,864.23 | 6,069,685.77 | 2,975,079.23 | 2,459,779.69 | 2,022,668.77 | 5,408,714.82 | 1,748,960.73 | 939,683.02 | 359,401.43 |
| 销售费用(元) | 34,432,403.17 | 23,504,813.92 | 11,566,471.31 | 44,662,100.64 | 34,298,255.63 | 21,049,973.16 | 8,009,474.60 | 30,264,250.57 | 21,462,112.28 | 14,460,301.62 | 8,085,552.03 |
| 管理费用(元) | 50,310,278.98 | 33,101,695.48 | 14,638,807.89 | 54,331,586.36 | 42,616,440.37 | 29,897,314.92 | 16,258,571.10 | 45,908,615.92 | 60,085,835.01 | 39,927,441.48 | 20,035,050.41 |
| 财务费用(元) | 5,930,621.05 | 3,875,800.23 | 1,837,620.79 | 328,573.87 | -236,499.34 | -207,679.55 | -220,054.62 | -539,526.91 | -251,327.35 | -260,997.37 | -228,725.24 |
| 其中：利息费用(元) | 6,575,042.31 | 4,362,668.92 | 2,172,818.32 | 1,024,405.07 | 198,055.74 | 135,861.61 | 27,508.01 | 253,870.38 | 299,991.51 | 214,559.97 | 83,830.34 |
| 其中：利息收入(元) | 683,335.49 | 513,311.41 | 345,270.31 | 757,662.54 | 487,434.98 | 385,378.31 | 261,657.24 | 917,571.64 | 455,955.79 | 574,875.84 | 276,693.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 436,899.50 | 432,929.93 | 936,350.84 | 50,314.35 | 313,881.27 | 158,220.55 | 217,454.57 | 279,192.69 | 714,979.73 | 784,387.22 | 1,021,501.98 |
| 加：投资收益(元) | 3,570,498.53 | 2,528,458.47 | 671,414.45 | 3,040,117.85 | 2,314,627.79 | 1,784,879.85 | 842,049.72 | 9,275,883.76 | 7,320,995.57 | 4,881,220.17 | 1,933,521.55 |
| 资产处置收益(元) | 40,708.57 | 40,708.57 | 201.99 | 29,922.89 | 36,505.38 | 38,421.34 | 107.49 | -1,573,741.11 | 14,947.68 | 15,395.72 | 495.28 |
| 资产减值损失(元) | -2,188,941.90 | -2,019,765.53 | 101,324.62 | -161,126.66 | 57,165.89 | -12,267.72 | -75,991.03 | -340,321.28 | -1,516,363.94 | -198,319.12 | -19,436.85 |
| 信用减值损失(元) | 7,629,937.38 | 12,772,706.13 | 12,101,096.41 | -36,460,973.91 | -1,297,784.29 | 5,192,411.65 | 6,669,946.55 | -33,131,749.77 | -3,734,584.11 | -2,718,513.23 | 4,963,707.81 |
| 其他收益(元) | 7,357,614.31 | 4,622,601.04 | 2,928,651.91 | 9,116,887.14 | 5,847,773.02 | 4,578,685.04 | 1,480,890.50 | 7,831,995.68 | 5,802,690.40 | 4,301,897.10 | 3,418,480.24 |
| 四、营业利润(元) | -65,557,312.73 | -44,586,337.82 | -14,714,369.36 | 6,403,396.34 | -52,190,679.13 | -34,026,846.03 | -18,670,156.43 | 59,945,440.29 | -27,784,092.52 | -50,051,907.72 | -19,750,964.27 |
| 加：营业外收入(元) | 2,485,790.64 | 179.18 | 1.60 | 48,910.03 | 7.34 | 6.09 | 3.98 | 4.00 | 3.35 | 2.23 | 0.57 |
| 减：营业外支出(元) | 558,593.60 | 401,727.51 | 352,692.80 | 62,137.17 | 7,751.07 | 1,702.30 | - | 41,222.69 | 26,048.75 | 10,274.12 | 10,000.02 |
| 五、利润总额(元) | -63,630,115.69 | -44,987,886.15 | -15,067,060.56 | 6,390,169.20 | -52,198,422.86 | -34,028,542.24 | -18,670,152.45 | 59,904,221.60 | -27,810,137.92 | -50,062,179.61 | -19,760,963.72 |
| 减：所得税费用(元) | -24,659,210.18 | -19,594,396.68 | -545,252.21 | -6,157,083.17 | -3,491,533.34 | 569,373.31 | 557,182.07 | 3,514,176.01 | -6,501,180.31 | -4,304,884.14 | 147,172.58 |
| 六、净利润(元) | -38,970,905.51 | -25,393,489.47 | -14,521,808.35 | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 | -19,227,334.52 | 56,390,045.59 | -21,308,957.61 | -45,757,295.47 | -19,908,136.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,970,905.51 | -25,393,489.47 | -14,521,808.35 | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 | -19,227,334.52 | 56,390,045.59 | -21,308,957.61 | -45,757,295.47 | -19,908,136.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,118,305.64 | -25,473,507.65 | -14,547,269.57 | 12,655,757.53 | -48,634,638.54 | -34,539,832.37 | -19,163,049.33 | 57,168,279.57 | -20,740,572.61 | -45,429,794.43 | -19,873,331.76 |
| 少数股东损益(元) | 147,400.13 | 80,018.18 | 25,461.22 | -108,505.16 | -72,250.98 | -58,083.18 | -64,285.19 | -778,233.98 | -568,385.00 | -327,501.04 | -34,804.54 |
| 扣除非经常性损益后的净利润(元) | -49,209,863.92 | -30,810,812.24 | -18,074,546.36 | 3,335,418.12 | -55,189,554.35 | -39,578,000.31 | -21,170,116.93 | 45,060,969.21 | -30,915,177.81 | -52,370,263.04 | -24,319,180.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.03 | 0.03 | -0.11 | -0.08 | -0.04 | 0.13 | -0.05 | -0.11 | -0.05 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.03 | 0.03 | -0.11 | -0.08 | -0.04 | 0.13 | -0.05 | -0.11 | -0.05 |
| 八、其他综合收益(元) | - | -863,490.00 | - | 1,555,830.00 | - | - | - | 2,341,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -863,490.00 | - | 1,555,830.00 | - | - | - | 2,341,800.00 | - | - | - |
| 九、综合收益总额(元) | -38,970,905.51 | -26,256,979.47 | -14,521,808.35 | 14,103,082.37 | -48,706,889.52 | -34,597,915.55 | -19,227,334.52 | 58,731,845.59 | -21,308,957.61 | -45,757,295.47 | -19,908,136.30 |
| 归属于母公司所有者的综合收益总额(元) | -39,118,305.64 | -26,336,997.65 | -14,547,269.57 | 14,211,587.53 | -48,634,638.54 | -34,539,832.37 | -19,163,049.33 | 59,510,079.57 | -20,740,572.61 | -45,429,794.43 | -19,873,331.76 |
| 归属于少数股东的综合收益总额(元) | 147,400.13 | 80,018.18 | 25,461.22 | -108,505.16 | -72,250.98 | -58,083.18 | -64,285.19 | -778,233.98 | -568,385.00 | -327,501.04 | -34,804.54 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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