| 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) | 223,005,486.70 | 178,044,123.90 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 | 64,051,223.41 | 746,284,656.23 | 413,499,987.74 | 251,928,012.86 | 46,162,001.24 |
| 营业收入(元) | 223,005,486.70 | 178,044,123.90 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 | 64,051,223.41 | 746,284,656.23 | 413,499,987.74 | 251,928,012.86 | 46,162,001.24 |
| 二、营业总成本(元) | 257,446,723.76 | 190,996,193.45 | 59,372,666.97 | 700,424,854.13 | 373,044,977.85 | 232,524,368.11 | 71,131,806.62 | 637,606,926.51 | 360,740,848.60 | 220,759,540.87 | 51,832,298.19 |
| 营业成本(元) | 176,363,062.24 | 136,507,728.93 | 34,094,047.82 | 587,270,581.77 | 302,398,846.29 | 190,762,437.82 | 51,278,502.97 | 540,339,263.19 | 295,804,195.60 | 177,774,950.73 | 33,358,156.08 |
| 研发费用(元) | 33,888,304.21 | 23,588,665.36 | 10,867,323.13 | 50,872,565.46 | 34,088,043.82 | 20,540,538.47 | 10,716,979.73 | 43,619,771.15 | 30,659,661.91 | 19,977,260.00 | 8,623,705.17 |
| 营业税金及附加(元) | 856,923.54 | 555,230.50 | 285,821.12 | 2,374,751.99 | 977,587.08 | 576,131.97 | 274,012.28 | 1,346,029.51 | 1,013,841.79 | 681,677.13 | 439,142.85 |
| 销售费用(元) | 18,724,796.24 | 12,890,152.47 | 5,753,091.60 | 28,490,705.56 | 17,131,638.52 | 10,790,479.66 | 4,084,169.77 | 25,723,501.92 | 16,257,581.83 | 10,833,061.52 | 4,030,475.37 |
| 管理费用(元) | 22,666,446.76 | 14,394,776.94 | 7,340,820.92 | 28,825,617.60 | 17,906,720.04 | 10,578,043.88 | 5,296,768.63 | 23,083,029.62 | 14,440,863.73 | 9,836,889.84 | 4,694,299.07 |
| 财务费用(元) | 4,947,190.77 | 3,059,639.25 | 1,031,562.38 | 2,590,631.75 | 542,142.10 | -723,263.69 | -518,626.76 | 3,495,331.12 | 2,564,703.74 | 1,655,701.65 | 686,519.65 |
| 其中：利息费用(元) | 5,943,588.60 | 3,989,050.48 | 1,745,193.92 | 3,792,304.48 | 1,704,298.41 | 305,278.40 | 127,811.09 | 3,638,906.89 | 2,526,411.39 | 1,656,894.47 | 760,123.69 |
| 其中：利息收入(元) | -1,301,582.96 | 1,101,790.97 | 815,455.33 | 1,769,344.33 | -1,383,333.08 | 1,174,186.75 | 706,297.21 | 535,187.77 | -239,605.25 | 189,125.60 | 130,220.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,000,250.00 | -1,000,250.00 | -399,678.67 | 6,794,779.98 | 1,589,884.25 | 1,805,743.25 | 2,398,902.48 | - | - | - | - |
| 加：投资收益(元) | 5,718,763.07 | 4,807,977.76 | 2,194,287.62 | 4,176,475.66 | 7,139,885.72 | 4,065,480.22 | 50,362.57 | -275,515.81 | 168,595.99 | 168,595.98 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -244,670.34 | - | - | -409,702.02 | -785,646.83 | -341,566.16 | -142,846.32 | - | 168,595.99 | -118,805.02 | - |
| 资产处置收益(元) | - | - | - | 116,842.93 | -6,870.94 | -542.18 | -1,882.61 | 2,362.26 | 905.32 | 905.32 | - |
| 资产减值损失(元) | -410,130.76 | -386,382.65 | - | -11,168,184.59 | -1,094,282.52 | -1,094,282.52 | - | -4,467,336.90 | -2,305,324.22 | -2,305,495.53 | 1,954,656.87 |
| 信用减值损失(元) | -10,949,670.14 | -10,362,669.51 | -1,034,990.43 | -40,473,850.32 | -32,784,508.85 | -32,784,508.85 | -873,898.96 | -35,093,457.15 | -21,300,569.77 | -21,280,121.06 | -93,611.09 |
| 其他收益(元) | 198,310.81 | 196,229.17 | 13,391.58 | 251,515.00 | 3,352,373.86 | 3,352,373.86 | 622,156.70 | 3,074,125.27 | 768,087.27 | 763,119.52 | - |
| 四、营业利润(元) | -40,884,214.08 | -19,697,164.78 | -12,426,151.29 | 29,877,743.04 | -748,955.64 | -2,211,431.52 | -4,884,943.03 | 71,917,907.39 | 30,090,833.73 | 8,515,476.22 | -3,809,251.17 |
| 加：营业外收入(元) | 3,833,912.00 | 3,893,912.00 | 2,996,838.47 | 8,569,782.84 | 5,269,782.84 | 5,269,782.84 | 8,000,000.00 | 1,795,000.00 | 2,547,810.00 | 1,795,000.00 | 301,846.63 |
| 减：营业外支出(元) | 105,762.26 | 91,942.62 | 91,758.71 | 647,025.47 | 614,163.78 | 502,001.42 | 500,068.81 | 199,541.29 | 41,882.76 | 34,208.17 | 16,112.00 |
| 五、利润总额(元) | -37,156,064.34 | -15,895,195.40 | -9,521,071.53 | 37,800,500.41 | 3,906,663.42 | 2,556,349.90 | 2,614,988.16 | 73,513,366.10 | 32,596,760.97 | 10,276,268.05 | -3,523,516.54 |
| 减：所得税费用(元) | -5,962,041.50 | -5,999,382.40 | -133,828.60 | -4,211,266.17 | -163,256.02 | -186,791.92 | 319,555.02 | 11,734,049.54 | 4,966,342.32 | 1,930,068.20 | 270,883.60 |
| 六、净利润(元) | -31,194,022.84 | -9,895,813.00 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 | 2,295,433.14 | 61,779,316.56 | 27,630,418.65 | 8,346,199.85 | -3,794,400.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -9,895,813.00 | -9,387,242.93 | 42,011,766.58 | - | 2,743,141.82 | 2,295,433.14 | 61,779,316.56 | 27,630,418.65 | 8,346,199.85 | -3,794,400.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 | 2,361,996.51 | 63,084,206.25 | 28,619,284.11 | 9,062,962.32 | -3,759,160.41 |
| 少数股东损益(元) | -378,578.96 | -262,239.58 | -140,161.45 | -205,861.27 | -161,396.99 | -128,951.51 | -66,563.37 | -1,304,889.69 | -988,865.46 | -716,762.47 | -35,239.73 |
| 扣除非经常性损益后的净利润(元) | -38,118,308.24 | -16,453,789.79 | -13,249,556.75 | 25,179,907.96 | -10,215,160.71 | -9,239,957.29 | -4,527,522.90 | 57,762,164.12 | 24,528,300.00 | 5,567,800.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.09 | -0.08 | 0.39 | 0.04 | 0.03 | 0.03 | 0.90 | 0.42 | 0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.28 | -0.09 | -0.08 | 0.39 | 0.04 | 0.03 | 0.03 | 0.90 | 0.42 | 0.13 | -0.05 |
| 九、综合收益总额(元) | -31,194,022.84 | -9,895,813.00 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 | 2,295,433.14 | 61,779,316.56 | 27,630,418.65 | 8,346,199.85 | -3,794,400.14 |
| 归属于母公司所有者的综合收益总额(元) | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 | 2,361,996.51 | 63,084,206.25 | 28,619,284.11 | 9,062,962.32 | -3,759,160.41 |
| 归属于少数股东的综合收益总额(元) | -378,578.96 | -262,239.58 | -140,161.45 | -205,861.27 | -161,396.99 | -128,951.51 | -66,563.37 | -1,304,889.69 | -988,865.46 | -716,762.47 | -35,239.73 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-11-10 | 2022-10-25 | 2023-04-28 |
| 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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