| 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) | 365,389,573.73 | 233,822,011.21 | 122,227,974.51 | 566,399,208.58 | 385,037,986.62 | 267,821,256.77 | 119,423,435.11 |
| 营业收入(元) | 365,389,573.73 | 233,822,011.21 | 122,227,974.51 | 566,399,208.58 | 385,037,986.62 | 267,821,256.77 | 119,423,435.11 |
| 二、营业总成本(元) | 407,868,913.77 | 250,301,029.55 | 122,389,251.15 | 542,210,044.28 | 372,954,404.95 | 257,381,345.37 | 120,171,920.93 |
| 营业成本(元) | 313,408,736.73 | 193,177,978.30 | 95,866,254.36 | 441,278,552.67 | 296,358,203.10 | 208,074,410.71 | 95,381,546.46 |
| 研发费用(元) | 32,233,458.68 | 20,278,578.57 | 9,505,034.39 | 38,098,898.41 | 30,315,565.77 | 21,036,108.58 | 10,545,515.62 |
| 营业税金及附加(元) | 717,440.80 | 578,935.12 | 239,984.02 | 1,001,366.40 | 767,812.69 | 545,112.23 | 360,306.09 |
| 销售费用(元) | 4,678,374.09 | 2,470,416.38 | 864,906.68 | 7,064,563.48 | 3,651,441.69 | 2,424,285.01 | 868,263.18 |
| 管理费用(元) | 43,359,989.46 | 26,675,789.13 | 13,028,046.97 | 44,397,384.53 | 34,821,325.47 | 20,983,345.22 | 10,148,217.10 |
| 财务费用(元) | 13,470,914.01 | 7,119,332.05 | 2,885,024.73 | 10,369,278.79 | 7,040,056.23 | 4,318,083.62 | 2,868,072.48 |
| 其中：利息费用(元) | 13,849,116.50 | 8,398,979.56 | 3,364,142.32 | 13,181,709.85 | 9,997,791.12 | 7,098,710.94 | 3,824,755.05 |
| 其中：利息收入(元) | 763,775.80 | 576,729.47 | 360,144.31 | 2,132,579.51 | 1,952,184.98 | 1,587,644.53 | 911,688.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 0.05 | 0.05 | 0.05 | -11,867.23 | -11,877.68 | -11,877.68 | -8,240.96 |
| 加：投资收益(元) | 382,374.82 | 253,993.14 | -113,761.38 | 258,344.43 | -67,224.74 | 33,345.56 | 92,910.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 318,053.74 | 253,993.14 | -113,761.38 | 154,881.66 | -170,432.52 | -69,862.22 | 74,519.94 |
| 资产处置收益(元) | -226,823.44 | 27,178.67 | - | 168,297.30 | 168,297.30 | - | - |
| 资产减值损失(元) | 6,730,449.33 | 4,155,056.03 | -414,961.61 | -7,707,880.01 | -458,723.73 | -458,723.73 | - |
| 信用减值损失(元) | 1,483,124.03 | -1,341,850.40 | 771,670.79 | -4,573,951.66 | -731,085.80 | -919,626.55 | -568,938.26 |
| 其他收益(元) | 6,869,637.77 | 3,225,633.27 | 2,153,583.25 | 7,207,848.40 | 4,102,504.02 | 1,911,236.83 | 243,775.96 |
| 四、营业利润(元) | -27,240,577.48 | -10,159,007.58 | 2,235,254.46 | 19,529,955.53 | 15,085,471.04 | 10,994,265.83 | -988,978.69 |
| 加：营业外收入(元) | 2,833,164.87 | 730,457.78 | 149,532.71 | 1,919,307.14 | 3,477,507.62 | 3,380,192.96 | 4,364,730.97 |
| 减：营业外支出(元) | 1,921,628.83 | 1,914,627.71 | 449,093.90 | 2,332,989.41 | 2,305.01 | 99.23 | 55.64 |
| 五、利润总额(元) | -26,329,041.44 | -11,343,177.51 | 1,935,693.27 | 19,116,273.26 | 18,560,673.65 | 14,374,359.56 | 3,375,696.64 |
| 减：所得税费用(元) | -9,801,079.23 | -4,456,241.22 | -957,391.80 | -2,173,593.69 | -2,815,961.30 | -2,257,741.09 | -275,437.65 |
| 六、净利润(元) | -16,527,962.21 | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,527,962.21 | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,162,211.34 | -5,118,586.73 | 3,547,307.04 | 23,005,014.76 | 22,784,477.65 | 17,472,034.33 | 4,024,418.08 |
| 少数股东损益(元) | -2,365,750.87 | -1,768,349.56 | -654,221.97 | -1,715,147.81 | -1,407,842.70 | -839,933.68 | -373,283.79 |
| 扣除非经常性损益后的净利润(元) | -14,770,482.06 | -4,926,838.56 | 3,464,603.03 | 20,961,686.55 | 16,246,966.60 | 12,965,563.96 | 115,039.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.04 | 0.03 | 0.20 | 0.20 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.04 | 0.03 | 0.20 | 0.20 | 0.15 | 0.03 |
| 九、综合收益总额(元) | -16,527,962.21 | -6,886,936.29 | 2,893,085.07 | 21,289,866.95 | 21,376,634.95 | 16,632,100.65 | 3,651,134.29 |
| 归属于母公司所有者的综合收益总额(元) | -14,162,211.34 | -5,118,586.73 | 3,547,307.04 | 23,005,014.76 | 22,784,477.65 | 17,472,034.33 | 4,024,418.08 |
| 归属于少数股东的综合收益总额(元) | -2,365,750.87 | -1,768,349.56 | -654,221.97 | -1,715,147.81 | -1,407,842.70 | -839,933.68 | -373,283.79 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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