| 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) | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 | 379,446,519.79 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 |
| 营业收入(元) | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 | 379,446,519.79 | 219,294,943.45 | 134,378,922.96 | 63,081,570.43 |
| 二、营业总成本(元) | 151,394,880.13 | 96,688,693.28 | 46,653,188.36 | 273,396,081.32 | 202,034,554.99 | 143,441,699.28 | 63,129,129.31 |
| 营业成本(元) | 118,951,065.20 | 78,831,201.24 | 39,922,295.62 | 215,930,528.19 | 150,544,111.30 | 106,842,506.51 | 45,220,085.06 |
| 研发费用(元) | 11,535,489.86 | 7,990,395.90 | 4,239,160.89 | 25,446,964.93 | 16,842,881.55 | 11,935,466.09 | 5,472,752.04 |
| 营业税金及附加(元) | 1,899,504.26 | 1,181,828.48 | 597,424.33 | 2,463,439.13 | 1,464,271.62 | 846,578.65 | 350,100.68 |
| 销售费用(元) | 2,886,148.69 | 2,024,624.21 | 1,026,275.06 | 7,032,016.65 | 4,078,394.43 | 2,821,362.21 | 1,265,322.47 |
| 管理费用(元) | 37,233,802.43 | 25,408,313.61 | 11,787,511.55 | 64,984,074.25 | 60,920,264.13 | 41,800,190.32 | 22,533,091.96 |
| 财务费用(元) | -21,111,130.31 | -18,747,670.16 | -10,919,479.09 | -42,460,941.83 | -31,815,368.04 | -20,804,404.50 | -11,712,222.90 |
| 其中：利息费用(元) | - | - | - | - | 1,410,847.72 | 973,202.71 | 500,934.10 |
| 其中：利息收入(元) | 21,927,582.31 | 19,550,879.70 | 11,324,602.96 | 44,334,436.71 | 33,255,414.12 | 21,797,534.35 | 12,220,581.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 340,744.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 9,956,078.16 | 9,321,680.01 | 1,450,725.77 | 25,080,844.10 | 7,649,462.56 | 788,981.67 | 1,502,878.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 566,179.85 | - | - | -755,122.79 |
| 资产处置收益(元) | 319,888.17 | 319,888.17 | -6,407.56 | 564,061.76 | 557,331.20 | 485,030.16 | 151,120.73 |
| 资产减值损失(元) | - | - | - | -6,165,195.91 | - | - | - |
| 信用减值损失(元) | -74,011,108.49 | -50,234,435.23 | -10,398,871.25 | -127,242,916.51 | -72,319,948.51 | -49,209,026.89 | -16,842,486.82 |
| 其他收益(元) | 528,754.68 | 523,190.63 | 510,603.83 | 6,111,453.06 | 6,822,039.69 | 6,505,031.68 | 3,486,009.44 |
| 四、营业利润(元) | -53,712,358.53 | -39,113,768.07 | -14,980,564.70 | 4,398,684.97 | -40,030,726.60 | -50,492,759.70 | -11,750,036.78 |
| 加：营业外收入(元) | 22,545.58 | 22,545.10 | 5,506.11 | 525.27 | 524.55 | 523.82 | 521.53 |
| 减：营业外支出(元) | 362,919.63 | 2,184.65 | 3,700.36 | - | - | - | - |
| 五、利润总额(元) | -54,052,732.58 | -39,093,407.62 | -14,978,758.95 | 4,399,210.24 | -40,030,202.05 | -50,492,235.88 | -11,749,515.25 |
| 减：所得税费用(元) | -8,806,809.98 | -6,533,628.72 | -1,264,212.81 | 41,695.63 | -8,296,473.65 | -8,075,733.86 | -2,167,697.14 |
| 六、净利润(元) | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 | 4,357,514.61 | -31,733,728.40 | -42,416,502.02 | -9,581,818.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 | 4,357,514.61 | -31,733,728.40 | -42,416,502.02 | -9,581,818.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 | 7,868,459.85 | -27,311,679.54 | -39,567,887.99 | -8,552,624.50 |
| 少数股东损益(元) | -1,479,542.26 | -1,045,292.05 | -604,953.58 | -3,510,945.24 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 |
| 扣除非经常性损益后的净利润(元) | -53,697,338.71 | -40,534,239.04 | -14,616,365.89 | -16,064,974.98 | -42,712,216.84 | -48,502,210.71 | -13,941,212.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.18 | -0.10 | 0.06 | -0.21 | -0.31 | -0.07 |
| 二、稀释每股收益(元) | -0.25 | -0.18 | -0.10 | 0.06 | -0.21 | -0.31 | -0.07 |
| 九、综合收益总额(元) | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 | 4,357,514.61 | -31,733,728.40 | -42,416,502.02 | -9,581,818.11 |
| 归属于母公司所有者的综合收益总额(元) | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 | 7,868,459.85 | -27,311,679.54 | -39,567,887.99 | -8,552,624.50 |
| 归属于少数股东的综合收益总额(元) | -1,479,542.26 | -1,045,292.05 | -604,953.58 | -3,510,945.24 | -4,422,048.86 | -2,848,614.03 | -1,029,193.61 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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