| 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) | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 | 291,094,205.34 | 185,782,074.57 | 115,087,312.24 | 49,565,770.12 |
| 营业收入(元) | 312,618,441.22 | 222,175,323.17 | 109,482,283.18 | 291,094,205.34 | 185,782,074.57 | 115,087,312.24 | 49,565,770.12 |
| 二、营业总成本(元) | 390,814,149.51 | 264,378,652.45 | 130,689,960.39 | 330,851,487.89 | 205,493,139.16 | 119,455,250.66 | 54,084,803.99 |
| 营业成本(元) | 282,611,404.53 | 197,586,790.78 | 100,895,510.23 | 195,755,741.91 | 110,608,363.23 | 64,475,316.74 | 28,398,359.70 |
| 研发费用(元) | 15,827,592.26 | 10,224,467.96 | 4,167,932.70 | 19,803,823.41 | 15,057,658.25 | 9,192,944.90 | 3,741,411.95 |
| 营业税金及附加(元) | 501,819.86 | 330,323.29 | 93,518.56 | 540,378.99 | 258,356.98 | 161,437.91 | 78,046.50 |
| 销售费用(元) | 34,081,579.04 | 20,894,552.49 | 8,461,371.49 | 46,934,636.86 | 31,951,830.88 | 17,548,580.52 | 7,774,616.20 |
| 管理费用(元) | 50,084,551.68 | 30,515,140.04 | 14,631,792.37 | 66,361,736.29 | 46,776,310.84 | 28,376,249.71 | 14,308,005.47 |
| 财务费用(元) | 7,707,202.14 | 4,827,377.89 | 2,439,835.04 | 1,455,170.43 | 840,618.98 | -299,279.12 | -215,635.83 |
| 其中：利息费用(元) | - | 5,767,795.36 | - | 5,898,635.63 | - | 2,874,196.42 | - |
| 其中：利息收入(元) | - | 830,536.44 | - | 4,667,219.57 | - | -3,000,029.83 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -113,621.70 | -1,187,924.41 | -163,260.27 | 1,238,465.51 | -229,930.17 | 246,450.22 | 1,189,352.19 |
| 加：投资收益(元) | 1,357,331.60 | 2,233,785.04 | 2,295,508.88 | 11,849,445.23 | 7,104,252.53 | 4,924,511.23 | 1,809,157.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -11,983.35 | - | 6,194,980.33 | - | 1,339,284.15 | - |
| 资产处置收益(元) | 95,990.79 | - | - | 447,479.35 | 207,710.00 | 207,710.00 | - |
| 资产减值损失(元) | -4,769,604.05 | -2,118,825.86 | -1,592,741.08 | -7,250,937.39 | - | - | - |
| 信用减值损失(元) | -12,303,752.16 | -6,633,858.19 | -17,887,924.58 | -21,985,562.89 | -7,035,571.01 | -10,692,300.17 | -2,560,160.76 |
| 其他收益(元) | 2,157,736.11 | 1,749,508.64 | 269,761.74 | 7,400,455.74 | 3,846,746.90 | 3,079,523.89 | 468,259.14 |
| 四、营业利润(元) | -91,771,627.70 | -48,160,644.06 | -38,286,332.52 | -48,057,937.00 | -15,817,856.34 | -6,602,043.25 | -3,612,425.43 |
| 加：营业外收入(元) | 219,812.09 | 207,948.81 | 192,776.78 | 51,706.35 | 2,309,549.78 | 54,942.25 | 311.22 |
| 减：营业外支出(元) | 800,139.38 | 786,456.75 | 9,931.25 | 1,158,038.67 | 420,332.73 | 27,580.40 | 912.47 |
| 五、利润总额(元) | -92,351,954.99 | -48,739,152.00 | -38,103,486.99 | -49,164,269.32 | -13,928,639.29 | -6,574,681.40 | -3,613,026.68 |
| 减：所得税费用(元) | 78,232.64 | -956,022.51 | -1,944,265.12 | -471,661.37 | 256,709.92 | -1,289,217.63 | 1,623,712.39 |
| 六、净利润(元) | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 | -48,692,607.95 | -14,185,349.21 | -5,285,463.77 | -5,236,739.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -92,430,187.63 | -47,783,129.49 | -36,159,221.87 | -48,692,607.95 | -14,185,349.21 | -5,285,463.77 | -5,236,739.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -94,787,994.54 | -49,135,656.38 | -35,983,163.10 | -51,699,274.22 | -16,001,008.33 | -6,247,715.14 | -5,874,993.59 |
| 少数股东损益(元) | 2,357,806.91 | 1,352,526.89 | -176,058.77 | 3,006,666.27 | 1,815,659.12 | 962,251.37 | 638,254.52 |
| 扣除非经常性损益后的净利润(元) | -97,594,167.08 | -50,898,262.93 | -37,124,505.28 | -62,458,201.65 | -25,065,998.59 | -12,023,278.33 | -7,434,202.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.12 | -0.58 | -0.43 | -0.61 | -0.19 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | -1.12 | -0.58 | -0.43 | -0.61 | -0.19 | -0.07 | -0.07 |
| 八、其他综合收益(元) | -149,300.86 | -73,879.09 | 2,479.27 | 84,685.87 | 115,087.09 | 135,433.11 | -84,656.87 |
| 归属于母公司股东的其他综合收益(元) | -149,300.86 | -73,879.09 | 2,479.27 | 84,685.87 | 115,087.09 | 135,433.11 | -84,656.87 |
| 九、综合收益总额(元) | -92,579,488.49 | -47,857,008.58 | -36,156,742.60 | -48,607,922.08 | -14,070,262.12 | -5,150,030.66 | -5,321,395.94 |
| 归属于母公司所有者的综合收益总额(元) | -94,937,295.40 | -49,209,535.47 | -35,980,683.83 | -51,614,588.35 | -15,885,921.24 | -6,112,282.03 | -5,959,650.46 |
| 归属于少数股东的综合收益总额(元) | 2,357,806.91 | 1,352,526.89 | -176,058.77 | 3,006,666.27 | 1,815,659.12 | 962,251.37 | 638,254.52 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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