| 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) | 307,081,521.91 | 198,975,380.95 | 76,280,907.92 | 373,831,957.90 | 249,822,548.96 | 169,873,614.21 | 70,592,312.87 | 351,469,621.35 | 210,601,999.00 | 121,530,611.30 | 54,871,245.63 |
| 营业收入(元) | 307,081,521.91 | 198,975,380.95 | 76,280,907.92 | 373,831,957.90 | 249,822,548.96 | 169,873,614.21 | 70,592,312.87 | 351,469,621.35 | 210,601,999.00 | 121,530,611.30 | 54,871,245.63 |
| 二、营业总成本(元) | 318,267,329.92 | 208,074,276.07 | 89,408,380.26 | 437,349,172.54 | 311,121,798.10 | 214,387,679.00 | 96,479,401.41 | 357,502,421.06 | 229,751,067.22 | 147,984,214.76 | 68,035,580.07 |
| 营业成本(元) | 219,643,074.19 | 142,061,164.46 | 54,056,001.64 | 297,291,886.72 | 200,732,708.38 | 139,174,108.78 | 61,160,791.59 | 233,964,972.63 | 140,578,684.05 | 82,155,918.52 | 39,207,230.58 |
| 研发费用(元) | 23,819,846.15 | 16,738,323.32 | 9,840,486.82 | 37,235,256.75 | 33,837,209.13 | 24,180,932.47 | 12,336,723.37 | 41,934,521.52 | 34,093,503.18 | 26,448,933.47 | 12,822,875.15 |
| 营业税金及附加(元) | 722,314.78 | 442,483.82 | 209,906.43 | 964,929.84 | 472,843.58 | 356,476.38 | 249,370.71 | 383,721.22 | 144,065.48 | 91,035.79 | 49,620.68 |
| 销售费用(元) | 38,503,999.03 | 25,064,318.01 | 17,181,354.61 | 57,419,023.11 | 40,568,883.03 | 26,857,635.08 | 12,727,950.52 | 41,557,085.54 | 28,475,774.65 | 19,462,265.55 | 9,939,300.00 |
| 管理费用(元) | 34,661,400.22 | 23,210,604.50 | 7,998,717.57 | 43,465,879.15 | 34,864,952.63 | 23,574,594.52 | 9,959,744.44 | 37,847,934.90 | 26,748,544.76 | 18,695,921.65 | 6,769,557.55 |
| 财务费用(元) | 916,695.55 | 557,381.96 | 121,913.19 | 972,196.97 | 645,201.35 | 243,931.77 | 44,820.78 | 1,814,185.25 | -289,504.90 | 1,130,139.78 | -753,003.89 |
| 其中：利息费用(元) | 1,313,563.95 | 908,934.45 | 234,673.61 | 1,139,982.03 | 890,948.73 | 526,949.29 | 280,947.07 | 1,322,792.54 | 990,763.02 | 712,489.98 | 376,469.32 |
| 其中：利息收入(元) | 794,867.42 | 1,077,611.21 | 503,837.32 | 2,115,077.78 | 1,625,177.55 | 1,194,746.54 | 702,996.01 | 1,638,556.70 | 2,807,740.43 | 605,395.26 | 1,662,732.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -85,652.66 | -139,546.14 | -69,199.52 | 338,825.82 | -223,784.91 | -65,862.21 | -18,232.04 | 958,866.63 | -94,714.80 | -52,595.22 | -55,041.22 |
| 加：投资收益(元) | -661,584.67 | 857,705.62 | 271,951.70 | 5,125,218.70 | 3,943,030.69 | 2,863,521.17 | 2,123,571.51 | 10,072,141.38 | 5,329,110.77 | 2,535,900.60 | 53,397.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -937,324.90 | - | -313,604.92 | - | -661,959.90 | - | -22,402.63 | - | - | - |
| 资产处置收益(元) | -19,323.30 | -60,412.59 | - | -479,148.31 | -726,893.97 | -635,477.47 | 11,495.53 | -276,876.47 | -276,876.47 | -276,876.46 | -276,876.30 |
| 资产减值损失(元) | -149,513.98 | -591,330.47 | -390,505.84 | -4,558,357.93 | -1,606,091.92 | -1,064,583.31 | -106,002.26 | -995,719.59 | -1,087,494.96 | -940,895.96 | -561,350.97 |
| 信用减值损失(元) | -35,278,016.01 | -22,297,959.96 | -7,292,265.60 | -46,664,899.07 | -29,750,242.11 | -16,904,808.18 | -3,177,938.61 | -38,333,255.64 | -25,775,341.19 | -15,683,931.26 | -5,867,420.09 |
| 其他收益(元) | 1,396,303.26 | 542,311.50 | 259,959.16 | 6,343,313.34 | 2,905,937.86 | 2,221,393.31 | 1,651,138.16 | 10,659,995.73 | 5,396,147.41 | 3,765,139.37 | 785,441.38 |
| 四、营业利润(元) | -45,983,595.37 | -30,788,127.16 | -20,347,532.44 | -103,412,262.09 | -86,757,293.50 | -58,099,881.48 | -25,403,056.25 | -23,947,647.67 | -35,658,237.46 | -37,106,862.39 | -19,086,184.00 |
| 加：营业外收入(元) | 822,251.84 | 551,755.11 | 27,907.07 | 342,263.90 | 4,227.32 | 9,532.46 | 16,701.89 | 5,050.72 | 0.62 | 0.01 | 0.22 |
| 减：营业外支出(元) | 661,704.01 | 584,710.40 | 478,389.83 | 1,609,291.27 | 423,172.90 | 78,118.36 | 76,224.58 | 779,316.91 | 4,156,257.25 | 4,119,962.81 | 13.40 |
| 五、利润总额(元) | -45,823,047.54 | -30,821,082.45 | -20,798,015.20 | -104,679,289.46 | -87,176,239.08 | -58,168,467.38 | -25,462,578.94 | -24,721,913.86 | -39,814,494.09 | -41,226,825.19 | -19,086,197.18 |
| 减：所得税费用(元) | -8,734,967.81 | -5,678,251.90 | -2,776,458.36 | -16,720,555.47 | -18,461,179.94 | -12,559,097.23 | -5,442,388.27 | -8,892,272.83 | -9,551,731.92 | -9,058,866.25 | -4,398,790.61 |
| 六、净利润(元) | -37,088,079.73 | -25,142,830.55 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 | -20,020,190.67 | -15,829,641.03 | -30,262,762.17 | -32,167,958.94 | -14,687,406.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,088,079.73 | -25,142,830.55 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 | -20,020,190.67 | -15,829,641.03 | -30,262,762.17 | -32,167,958.94 | -14,687,406.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,730,072.76 | -26,332,520.93 | -16,246,587.11 | -93,538,376.83 | -68,716,248.91 | -45,271,900.67 | -20,304,754.46 | -18,072,053.58 | -30,372,024.61 | -32,059,814.24 | -14,450,472.41 |
| 少数股东损益(元) | 641,993.03 | 1,189,690.38 | -1,774,969.73 | 5,579,642.84 | 1,189.77 | -337,469.48 | 284,563.79 | 2,242,412.55 | 109,262.44 | -108,144.70 | -236,934.16 |
| 扣除非经常性损益后的净利润(元) | -39,423,917.07 | -27,353,645.25 | -16,451,980.31 | -97,712,483.07 | -72,697,308.45 | -48,551,246.21 | -22,725,005.82 | -31,460,005.93 | -38,800,253.94 | -36,824,260.90 | -14,731,365.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.23 | -0.14 | -0.78 | -0.57 | -0.38 | -0.17 | -0.15 | -0.26 | -0.28 | -0.13 |
| 二、稀释每股收益(元) | -0.31 | -0.23 | -0.14 | -0.78 | -0.57 | -0.38 | -0.17 | -0.15 | -0.26 | -0.28 | -0.13 |
| 九、综合收益总额(元) | -37,088,079.73 | -25,142,830.55 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 | -20,020,190.67 | -15,829,641.03 | -30,262,762.17 | -32,167,958.94 | -14,687,406.57 |
| 归属于母公司所有者的综合收益总额(元) | -37,730,072.76 | -26,332,520.93 | -16,246,587.11 | -93,538,376.83 | -68,716,248.91 | -45,271,900.67 | -20,304,754.46 | -18,072,053.58 | -30,372,024.61 | -32,059,814.24 | -14,450,472.41 |
| 归属于少数股东的综合收益总额(元) | 641,993.03 | 1,189,690.38 | -1,774,969.73 | 5,579,642.84 | 1,189.77 | -337,469.48 | 284,563.79 | 2,242,412.55 | 109,262.44 | -108,144.70 | -236,934.16 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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