| 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) | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 |
| 营业收入(元) | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 |
| 二、营业总成本(元) | 429,266,222.35 | 271,916,357.81 | 128,709,855.12 | 573,393,700.93 | 416,244,924.98 | 261,186,201.68 | 125,903,908.88 |
| 营业成本(元) | 291,299,788.72 | 185,102,025.75 | 87,959,723.43 | 398,063,469.89 | 301,963,593.97 | 190,770,611.64 | 94,845,176.72 |
| 研发费用(元) | 55,669,044.63 | 35,747,425.91 | 17,672,658.70 | 69,423,258.76 | 46,216,240.70 | 28,064,624.64 | 13,388,992.75 |
| 营业税金及附加(元) | 2,105,648.49 | 1,027,284.15 | 562,414.76 | 2,402,176.90 | 1,766,923.96 | 568,960.41 | 309,091.80 |
| 销售费用(元) | 38,358,117.42 | 26,743,515.16 | 13,348,452.55 | 55,906,843.89 | 39,512,854.05 | 24,624,883.86 | 9,719,589.20 |
| 管理费用(元) | 55,123,337.13 | 33,033,359.84 | 14,103,823.25 | 69,129,425.78 | 42,716,932.34 | 27,328,640.70 | 12,172,048.49 |
| 财务费用(元) | -13,289,714.04 | -9,737,253.00 | -4,937,217.57 | -21,531,474.29 | -15,931,620.04 | -10,171,519.57 | -4,530,990.08 |
| 其中：利息费用(元) | 1,792,607.55 | 1,216,994.41 | 626,322.89 | 3,416,638.11 | 2,649,347.20 | 1,843,734.96 | 951,695.72 |
| 其中：利息收入(元) | 13,988,131.75 | 9,814,200.18 | 5,220,610.97 | 25,008,648.40 | 18,821,834.57 | 12,726,554.25 | 6,510,604.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,340,384.58 | 4,066,866.55 | 2,092,924.89 | 6,369,054.48 | 4,481,140.10 | 2,789,492.61 | 1,375,471.15 |
| 加：投资收益(元) | 192,311.97 | 288,317.30 | 431,713.87 | 2,844,125.76 | 2,731,374.87 | 2,565,362.66 | 1,641,381.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -408,042.80 | -253,411.58 | -131,704.31 | -475,512.08 | 35,742.66 | -251,591.15 | -133,313.01 |
| 资产处置收益(元) | 2,654,995.42 | 140,128.35 | -0.01 | 1,414,430.45 | 703,409.14 | 290,829.21 | - |
| 资产减值损失(元) | -4,905,286.32 | -1,707,632.75 | 11,262.08 | -5,409,375.25 | -5,776,820.62 | -2,387,897.24 | -1,612,408.16 |
| 信用减值损失(元) | -2,714,145.38 | -1,820,794.38 | 10,340.46 | -2,176,745.77 | -1,422,023.19 | 123,697.18 | 145,053.65 |
| 其他收益(元) | 2,885,707.11 | 1,846,851.17 | 430,394.42 | 8,134,586.19 | 4,690,109.82 | 1,289,662.78 | 634,434.63 |
| 四、营业利润(元) | -55,293,435.30 | -31,490,437.44 | -11,874,581.81 | -37,853,749.00 | -9,703,107.58 | -7,621,571.05 | -2,310,445.54 |
| 加：营业外收入(元) | 760,633.55 | 698,039.59 | 522,414.24 | 249,245.65 | 210,534.23 | 7,047.73 | 6,871.92 |
| 减：营业外支出(元) | 756,387.99 | 803,061.04 | 161,828.89 | 1,784,533.44 | 341,731.57 | 141,764.25 | 13,418.59 |
| 五、利润总额(元) | -55,289,189.74 | -31,595,458.89 | -11,513,996.46 | -39,389,036.79 | -9,834,304.92 | -7,756,287.57 | -2,316,992.21 |
| 减：所得税费用(元) | -20,198,215.87 | -11,134,862.61 | -4,431,009.66 | -16,150,413.51 | -7,834,116.41 | -6,630,507.19 | -21,822.89 |
| 六、净利润(元) | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,434,149.64 | -20,044,109.03 | -6,874,243.44 | -22,576,579.88 | -1,436,102.32 | -944,487.44 | -2,295,169.32 |
| 少数股东损益(元) | -656,824.23 | -416,487.25 | -208,743.36 | -662,043.40 | -564,086.19 | -181,292.94 | - |
| 扣除非经常性损益后的净利润(元) | -40,547,104.84 | -25,418,620.67 | -9,721,351.92 | -36,013,160.90 | -11,957,630.96 | -6,895,103.01 | -5,492,593.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.17 | -0.06 | -0.20 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.30 | -0.17 | -0.06 | -0.20 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -248,648.56 | 129,598.42 | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 | -354,262.81 |
| 归属于母公司股东的其他综合收益(元) | -248,648.56 | 129,598.42 | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 | -354,262.81 |
| 九、综合收益总额(元) | -35,339,622.43 | -20,330,997.86 | -7,045,429.81 | -22,822,872.36 | -1,216,854.72 | -151,461.56 | -2,649,432.13 |
| 归属于母公司所有者的综合收益总额(元) | -34,682,798.20 | -19,914,510.61 | -6,836,686.45 | -22,160,828.96 | -652,768.53 | 29,831.38 | -2,649,432.13 |
| 归属于少数股东的综合收益总额(元) | -656,824.23 | -416,487.25 | -208,743.36 | -662,043.40 | -564,086.19 | -181,292.94 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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