| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 283,374,702.37 | 180,033,082.16 | 85,132,414.84 | 548,748,091.23 | 315,096,227.92 | 196,739,046.67 | 84,883,093.52 | 462,754,987.05 | 291,606,816.27 | 187,121,629.59 | 78,563,044.73 |
| 营业收入(元) | 283,374,702.37 | 180,033,082.16 | 85,132,414.84 | 548,748,091.23 | 315,096,227.92 | 196,739,046.67 | 84,883,093.52 | 462,754,987.05 | 291,606,816.27 | 187,121,629.59 | 78,563,044.73 |
| 二、营业总成本(元) | 336,517,046.15 | 215,138,302.73 | 112,397,017.15 | 512,622,149.40 | 345,922,078.40 | 219,137,046.01 | 85,753,945.93 | 388,526,377.83 | 276,518,275.94 | 179,049,794.08 | 74,782,152.99 |
| 营业成本(元) | 180,118,383.95 | 115,338,123.71 | 56,842,419.41 | 281,742,115.11 | 182,055,187.38 | 113,185,425.39 | 39,734,654.89 | 206,765,322.20 | 145,552,791.53 | 94,154,520.87 | 35,005,455.92 |
| 研发费用(元) | 100,080,386.36 | 65,838,580.01 | 34,487,655.49 | 146,010,363.22 | 102,408,029.23 | 63,962,508.56 | 28,579,149.45 | 111,559,422.18 | 80,229,410.23 | 51,578,902.02 | 24,988,519.86 |
| 营业税金及附加(元) | 936,094.10 | 350,497.67 | 156,097.59 | 2,766,269.72 | 1,682,220.73 | 1,080,377.34 | 299,208.95 | 3,242,082.63 | 1,379,910.82 | 806,062.76 | 301,806.33 |
| 销售费用(元) | 32,588,583.49 | 20,859,294.72 | 11,174,306.92 | 47,434,472.48 | 31,461,910.64 | 21,679,104.14 | 9,985,206.36 | 35,371,112.22 | 26,659,913.27 | 17,685,556.61 | 8,032,779.17 |
| 管理费用(元) | 28,957,574.97 | 18,313,605.41 | 9,914,039.31 | 41,451,271.99 | 31,965,190.28 | 20,647,660.76 | 7,533,073.89 | 33,645,592.53 | 24,655,571.97 | 16,399,859.36 | 7,221,876.78 |
| 财务费用(元) | -6,163,976.72 | -5,561,798.79 | -177,501.57 | -6,782,343.12 | -3,650,459.86 | -1,418,030.18 | -377,347.61 | -2,057,153.93 | -1,959,321.88 | -1,575,107.54 | -768,285.07 |
| 其中：利息费用(元) | 163,477.51 | 93,876.71 | 29,064.48 | 303,490.01 | 206,634.74 | 194,545.99 | 105,632.60 | 531,085.53 | 381,915.46 | 260,058.08 | 114,605.97 |
| 其中：利息收入(元) | 6,398,920.91 | 5,668,215.71 | 230,832.72 | 7,111,160.68 | 3,878,341.31 | 1,628,613.10 | 510,904.70 | 2,621,267.90 | 2,367,134.54 | 1,853,077.40 | 900,196.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 864,714.99 | 611,563.99 | - | - | - | - | - |
| 加：投资收益(元) | 6,176,271.01 | 4,220,163.29 | 1,960,939.19 | 8,196,922.26 | 4,560,346.25 | 970,721.79 | 336,637.15 | 4,568,565.65 | 2,046,601.70 | 922,878.14 | 573,386.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 622,921.96 | 330,588.48 | -326,301.14 | 845,687.06 | 899,929.53 | -306,784.32 | -248,502.72 | 1,883,058.57 | -212,688.01 | -480,532.83 | -84,972.65 |
| 资产处置收益(元) | -2,665.04 | - | - | - | - | - | - | 55,177.88 | 55,177.88 | 50,753.10 | 6,190.46 |
| 资产减值损失(元) | -989,684.35 | -1,178,382.31 | -910,209.99 | -2,772,744.39 | -673,825.63 | -341,784.48 | -2,167,601.36 | -555,320.16 | -965,856.52 | -1,030,327.65 | -410,205.22 |
| 信用减值损失(元) | -2,385,395.66 | 133,400.59 | 973,809.63 | -6,273,330.47 | -817,177.64 | 1,362,031.28 | 2,461,035.59 | 935,570.52 | 692,493.40 | 2,722,986.56 | 2,858,714.66 |
| 其他收益(元) | 3,096,993.92 | -531,182.50 | 211,206.15 | 10,629,349.67 | 5,710,948.83 | 3,644,052.41 | 1,690,781.91 | 11,942,810.13 | 5,799,872.80 | 3,586,882.71 | 1,464,002.73 |
| 四、营业利润(元) | -47,246,823.90 | -32,461,221.50 | -25,028,857.33 | 45,906,138.90 | -21,180,843.68 | -16,151,414.35 | 1,450,000.88 | 91,175,413.24 | 22,716,829.59 | 14,325,008.37 | 8,272,980.96 |
| 加：营业外收入(元) | 3.26 | 1.37 | 0.04 | 130.93 | 0.61 | 1,113.19 | - | 1,926.58 | 1,925.59 | 1,925.59 | 1,925.54 |
| 减：营业外支出(元) | 4,964.16 | 4,856.40 | - | 767.92 | 30,146.85 | 607.98 | 607.95 | 1,329.11 | 1,329.08 | 1,273.77 | 1,129.87 |
| 五、利润总额(元) | -47,251,784.80 | -32,466,076.53 | -25,028,857.29 | 45,905,501.91 | -21,210,989.92 | -16,150,909.14 | 1,449,392.93 | 91,176,010.71 | 22,717,426.10 | 14,325,660.19 | 8,273,776.63 |
| 减：所得税费用(元) | -2,400,514.71 | 1,797,074.12 | -6,748,502.85 | -11,305,886.89 | -12,218,282.11 | -11,385,021.21 | -4,145,502.93 | 913,340.42 | -5,574,253.57 | -3,735,132.24 | 181,281.77 |
| 六、净利润(元) | -44,851,270.09 | -34,263,150.65 | -18,280,354.44 | 57,211,388.80 | -8,992,707.81 | -4,765,887.93 | 5,594,895.86 | 90,262,670.29 | 28,291,679.67 | 18,060,792.43 | 8,092,494.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,851,270.09 | -34,263,150.65 | -18,280,354.44 | 57,211,388.80 | -8,992,707.81 | -4,765,887.93 | 5,594,895.86 | 90,262,670.29 | 28,291,679.67 | 18,060,792.43 | 8,092,494.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,742,939.72 | -36,620,549.47 | -19,296,959.00 | 54,499,211.42 | -10,315,136.46 | -5,086,090.99 | 5,548,395.32 | 87,379,391.92 | 26,661,309.69 | 17,198,933.89 | 7,629,597.53 |
| 少数股东损益(元) | 3,891,669.63 | 2,357,398.82 | 1,016,604.56 | 2,712,177.38 | 1,322,428.65 | 320,203.06 | 46,500.54 | 2,883,278.37 | 1,630,369.98 | 861,858.54 | 462,897.33 |
| 扣除非经常性损益后的净利润(元) | -59,209,999.64 | -43,699,565.52 | -21,273,738.64 | 47,585,186.37 | -15,243,322.81 | -7,564,002.76 | 4,444,769.22 | 83,642,148.99 | 26,887,800.00 | 15,289,900.00 | 6,462,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.50 | -0.38 | -0.28 | 0.82 | -0.16 | -0.08 | 0.16 | 2.53 | 0.39 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | -0.50 | -0.38 | -0.28 | 0.82 | -0.16 | -0.08 | 0.16 | 2.53 | 0.39 | 0.50 | 0.22 |
| 九、综合收益总额(元) | -44,851,270.09 | -34,263,150.65 | -18,280,354.44 | 57,211,388.80 | -8,992,707.81 | -4,765,887.93 | 5,594,895.86 | 90,262,670.29 | 28,291,679.67 | 18,060,792.43 | 8,092,494.86 |
| 归属于母公司所有者的综合收益总额(元) | -48,742,939.72 | -36,620,549.47 | -19,296,959.00 | 54,499,211.42 | -10,315,136.46 | -5,086,090.99 | 5,548,395.32 | 87,379,391.92 | 26,661,309.69 | 17,198,933.89 | 7,629,597.53 |
| 归属于少数股东的综合收益总额(元) | 3,891,669.63 | 2,357,398.82 | 1,016,604.56 | 2,712,177.38 | 1,322,428.65 | 320,203.06 | 46,500.54 | 2,883,278.37 | 1,630,369.98 | 861,858.54 | 462,897.33 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-03-01 | 2023-10-27 | 2022-09-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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