| 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 |
| 一、营业总收入(元) | 193,195,906.64 | 80,297,229.67 | 42,702,226.96 | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 | 31,923,695.41 |
| 营业收入(元) | 193,195,906.64 | 80,297,229.67 | 42,702,226.96 | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 | 31,923,695.41 |
| 二、营业总成本(元) | 249,778,814.78 | 132,185,852.99 | 65,192,545.09 | 577,592,141.95 | 301,879,659.09 | 152,917,707.91 | 60,590,612.59 |
| 营业成本(元) | 118,731,231.50 | 50,169,080.55 | 27,591,340.99 | 419,333,010.60 | 185,118,581.05 | 78,098,353.03 | 22,432,865.38 |
| 研发费用(元) | 68,134,229.59 | 44,245,038.03 | 20,397,290.45 | 72,498,603.38 | 54,036,126.76 | 33,787,044.57 | 17,146,958.86 |
| 营业税金及附加(元) | 2,714,731.23 | 1,751,809.18 | 956,904.16 | 3,518,778.20 | 1,066,869.95 | 793,002.64 | 349,511.25 |
| 销售费用(元) | 36,413,141.36 | 24,328,722.48 | 12,129,487.00 | 52,705,287.54 | 40,303,851.62 | 26,071,410.29 | 12,358,666.02 |
| 管理费用(元) | 29,077,369.82 | 16,528,470.89 | 6,376,989.59 | 36,459,605.47 | 27,160,525.75 | 18,127,410.63 | 7,557,232.06 |
| 财务费用(元) | -5,291,888.72 | -4,837,268.14 | -2,259,467.10 | -6,923,143.24 | -5,806,296.04 | -3,959,513.25 | 745,379.02 |
| 其中：利息费用(元) | 453,946.09 | 303,466.91 | 135,904.36 | 669,223.73 | 568,085.91 | 385,329.71 | 192,316.55 |
| 其中：利息收入(元) | 6,571,348.43 | 4,811,318.58 | 2,322,788.93 | 5,791,030.73 | 4,236,200.53 | 1,533,813.30 | 651,632.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,453,299.51 | 1,702,909.67 | 886,486.05 | 2,151,886.76 | 1,249,111.43 | 910,193.63 | 409,787.04 |
| 资产处置收益(元) | 154,734.50 | - | - | - | - | - | - |
| 资产减值损失(元) | -7,719,211.83 | -5,601,567.09 | -2,675,041.37 | -10,974,634.22 | -2,852,567.20 | -3,169,245.85 | -766,303.04 |
| 信用减值损失(元) | 9,603,614.76 | 11,085,010.38 | 8,180,785.70 | 263,856.47 | 8,555,007.22 | 14,642,007.28 | 11,458,987.82 |
| 其他收益(元) | 2,684,671.78 | 1,892,459.12 | 826,325.23 | 13,249,355.37 | 6,282,402.38 | 5,410,276.89 | 853,663.36 |
| 四、营业利润(元) | -49,405,799.42 | -42,809,811.24 | -15,271,762.52 | 86,822,723.58 | 31,716,548.76 | -12,555,229.45 | -16,710,782.00 |
| 加：营业外收入(元) | 597,137.28 | 548,415.08 | 460,723.06 | 596,976.56 | 37,462.93 | - | - |
| 减：营业外支出(元) | 68,956.93 | 38,886.57 | 418.72 | 3,875,520.08 | 19,915.05 | 10,851.14 | 252.13 |
| 五、利润总额(元) | -48,877,619.07 | -42,300,282.73 | -14,811,458.18 | 83,544,180.06 | 31,734,096.64 | -12,566,080.59 | -16,711,034.13 |
| 减：所得税费用(元) | -15,804,601.27 | -11,778,836.74 | -5,022,562.20 | 2,393,840.65 | -4,292,526.60 | -6,845,916.31 | -4,598,159.74 |
| 六、净利润(元) | -33,073,017.80 | -30,521,445.99 | -9,788,895.98 | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 | -12,112,874.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,073,017.80 | -30,521,445.99 | -9,788,895.98 | 81,150,339.41 | - | -5,720,164.28 | -12,112,874.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,898,234.93 | -30,796,051.94 | -10,035,667.08 | 80,956,503.27 | 35,710,113.80 | -6,044,203.92 | -11,998,006.71 |
| 少数股东损益(元) | -174,782.87 | 274,605.95 | 246,771.10 | 193,836.14 | 316,509.44 | 324,039.64 | -114,867.68 |
| 扣除非经常性损益后的净利润(元) | -35,845,137.25 | -32,854,330.30 | -11,837,746.59 | 76,209,392.24 | 29,384,091.41 | -11,317,680.52 | -12,982,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.62 | -0.58 | -0.19 | 1.78 | 0.83 | -0.15 | -0.30 |
| 二、稀释每股收益(元) | -0.62 | -0.58 | -0.19 | 1.78 | 0.83 | -0.15 | -0.30 |
| 九、综合收益总额(元) | -33,073,017.80 | -30,521,445.99 | -9,788,895.98 | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 | -12,112,874.39 |
| 归属于母公司所有者的综合收益总额(元) | -32,898,234.93 | -30,796,051.94 | -10,035,667.08 | 80,956,503.27 | 35,710,113.80 | -6,044,203.92 | -11,998,006.71 |
| 归属于少数股东的综合收益总额(元) | -174,782.87 | 274,605.95 | 246,771.10 | 193,836.14 | 316,509.44 | 324,039.64 | -114,867.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-07-06 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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