| 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) | 307,572,597.11 | 194,121,694.67 | 99,564,710.73 | 700,727,831.51 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 |
| 营业收入(元) | 307,572,597.11 | 194,121,694.67 | 99,564,710.73 | 700,727,831.51 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 |
| 二、营业总成本(元) | 290,500,513.39 | 184,590,311.62 | 97,964,398.73 | 582,060,494.72 | 366,857,385.22 | 229,684,781.28 | 124,857,759.92 |
| 营业成本(元) | 199,106,395.51 | 127,107,272.18 | 67,264,199.21 | 439,011,835.98 | 261,453,210.26 | 154,447,567.95 | 84,252,901.89 |
| 研发费用(元) | 11,942,323.98 | 7,386,593.00 | 3,967,939.72 | 22,746,793.14 | 19,736,572.38 | 17,878,819.85 | 11,099,063.71 |
| 营业税金及附加(元) | 2,777,967.45 | 1,963,210.31 | 759,580.11 | 6,503,365.27 | 3,929,989.89 | 2,436,754.81 | 1,081,173.91 |
| 销售费用(元) | 11,321,793.99 | 6,472,205.85 | 3,757,853.10 | 17,036,560.01 | 13,474,552.32 | 9,502,417.58 | 4,490,725.76 |
| 管理费用(元) | 61,220,166.11 | 39,853,100.42 | 21,409,198.08 | 100,169,346.39 | 72,486,694.70 | 48,795,451.18 | 25,526,858.20 |
| 财务费用(元) | 4,131,866.35 | 1,807,929.86 | 805,628.51 | -3,407,406.07 | -4,223,634.33 | -3,376,230.09 | -1,592,963.55 |
| 其中：利息费用(元) | 8,537,639.86 | 5,705,327.19 | 2,529,453.03 | 5,705,278.50 | 3,667,931.63 | 2,020,325.87 | 874,813.98 |
| 其中：利息收入(元) | 6,013,754.28 | 4,214,839.31 | 1,858,653.96 | 9,275,394.89 | 8,165,127.68 | 5,637,606.70 | 2,089,044.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 548,493.16 | 274,246.58 | 226,027.40 | - | - | - |
| 加：投资收益(元) | 587,568.90 | -1,041,624.80 | -744,828.52 | 2,856,076.81 | 1,149,463.54 | 1,541,411.44 | -363,407.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,111,312.64 | -1,041,624.80 | -744,828.54 | 847,606.42 | -850,973.44 | -459,025.54 | -363,407.86 |
| 资产处置收益(元) | 71,215.12 | 71,215.12 | 14,563.11 | 268,794.21 | 66,944.27 | 28,996.32 | 442.48 |
| 资产减值损失(元) | -3,856,114.35 | -11,965,536.51 | -1,605,163.02 | -2,260,646.46 | -5,930,223.92 | -3,761,440.68 | 32,295.56 |
| 信用减值损失(元) | -45,957,321.43 | -24,599,748.41 | -17,288,139.94 | -99,528,542.63 | -45,165,638.32 | -26,719,126.67 | -7,442,674.97 |
| 其他收益(元) | 4,685,469.11 | 3,488,098.01 | 960,236.10 | 4,497,240.48 | 3,910,316.00 | 2,655,740.18 | 1,630,968.50 |
| 四、营业利润(元) | -27,397,098.93 | -23,967,720.38 | -16,788,773.69 | 24,726,286.60 | -9,988,412.24 | -14,232,311.63 | -2,147,360.60 |
| 加：营业外收入(元) | 14,078.16 | 8,212.00 | 100.40 | 2.68 | 1.82 | 1.79 | 0.52 |
| 减：营业外支出(元) | 569,368.23 | 299,312.65 | 9,334.99 | 766,576.63 | 548,735.26 | 78,201.26 | 4,266.67 |
| 五、利润总额(元) | -27,952,389.00 | -24,258,821.03 | -16,798,008.28 | 23,959,712.65 | -10,537,145.68 | -14,310,511.10 | -2,151,626.75 |
| 减：所得税费用(元) | -4,937,657.16 | -3,691,299.05 | -2,295,298.68 | 4,913,430.03 | -619,561.89 | -1,324,437.08 | 67,260.61 |
| 六、净利润(元) | -23,014,731.84 | -20,567,521.98 | -14,502,709.60 | 19,046,282.62 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,923,120.76 | -25,266,039.97 | -14,502,709.60 | 19,046,282.62 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,468,009.19 | -20,657,191.27 | -14,262,919.17 | 19,765,807.88 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 |
| 少数股东损益(元) | 453,277.35 | 89,669.29 | -239,790.43 | -719,525.26 | -365,939.58 | -467,287.54 | -346,522.50 |
| 扣除非经常性损益后的净利润(元) | -26,384,634.80 | -22,646,079.38 | -15,027,826.55 | 13,875,221.50 | -13,730,964.58 | -16,183,535.18 | -2,976,519.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.14 | -0.10 | 0.13 | -0.06 | -0.09 | -0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.14 | -0.10 | 0.13 | -0.06 | -0.09 | -0.01 |
| 九、综合收益总额(元) | -23,014,731.84 | -20,567,521.98 | -14,502,709.60 | 19,046,282.62 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 |
| 归属于母公司所有者的综合收益总额(元) | -23,468,009.19 | -20,657,191.27 | -14,262,919.17 | 19,765,807.88 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 |
| 归属于少数股东的综合收益总额(元) | 453,277.35 | 89,669.29 | -239,790.43 | -719,525.26 | -365,939.58 | -467,287.54 | -346,522.50 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 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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