| 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) | 102,378,310.89 | 41,094,140.51 | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 |
| 营业收入(元) | 102,378,310.89 | 41,094,140.51 | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 39,042,749.76 |
| 二、营业总成本(元) | 139,198,438.00 | 57,741,631.63 | 31,591,660.06 | 144,538,019.90 | 120,149,520.03 | 85,732,990.71 | 46,318,118.15 |
| 营业成本(元) | 91,848,769.91 | 34,929,028.33 | 22,778,716.62 | 84,169,632.34 | 77,048,979.24 | 56,537,849.41 | 32,331,985.52 |
| 研发费用(元) | 7,571,582.40 | 6,053,959.35 | 3,314,015.70 | 11,769,301.29 | 9,717,904.45 | 6,690,801.44 | 2,856,439.05 |
| 营业税金及附加(元) | 5,328,671.74 | 856,667.31 | 478,148.38 | 1,789,199.54 | 1,417,348.61 | 1,019,279.39 | 682,366.00 |
| 销售费用(元) | 3,425,259.41 | 1,995,541.61 | 807,534.73 | 4,306,983.38 | 3,393,338.58 | 2,038,384.99 | 928,739.01 |
| 管理费用(元) | 27,112,149.62 | 11,890,779.35 | 3,130,955.56 | 37,712,324.01 | 24,984,293.62 | 16,992,437.69 | 8,271,841.28 |
| 财务费用(元) | 3,912,004.92 | 2,015,655.68 | 1,082,289.07 | 4,790,579.34 | 3,587,655.53 | 2,454,237.79 | 1,246,747.29 |
| 其中：利息费用(元) | 3,983,164.12 | 2,045,593.17 | 1,095,197.28 | 4,691,924.84 | 3,618,530.11 | 2,457,655.35 | 1,225,574.52 |
| 其中：利息收入(元) | 82,469.27 | 40,909.60 | 18,992.29 | 175,270.56 | 137,543.84 | 115,496.35 | 81,142.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,606,001.00 | -1,606,001.00 | -1,444,728.00 | -107,083,901.91 | 23,372,560.69 | 22,523,398.01 | 17,858,192.54 |
| 加：投资收益(元) | 7,794,816.56 | 5,987,200.81 | 2,091,200.00 | 4,101,038.74 | 5,370,820.67 | 5,543,303.40 | -1,363,277.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -8,871.15 | -8,871.15 | -4,643.67 |
| 资产处置收益(元) | -9,822.09 | - | - | 67,190.32 | 137,596.81 | - | - |
| 资产减值损失(元) | - | - | - | -9,686,760.76 | 148,471.73 | 148,471.73 | - |
| 信用减值损失(元) | -130,451,225.56 | -84,221,759.22 | -44,669,042.94 | -464,714,701.68 | -202,225,811.48 | -117,514,100.65 | -50,487,765.42 |
| 其他收益(元) | 5,726,026.60 | 5,612,883.76 | 204,076.93 | 1,599,494.45 | 1,446,646.07 | 1,320,404.82 | 667,336.34 |
| 四、营业利润(元) | -155,366,332.60 | -90,875,166.77 | -51,703,159.57 | -627,023,983.32 | -196,377,625.10 | -95,638,449.96 | -40,600,882.75 |
| 加：营业外收入(元) | 282,202.32 | 172,034.03 | 2,033.20 | 227,308.63 | 112.79 | 111.91 | 18,157.30 |
| 减：营业外支出(元) | 6,190,199.38 | 2,200,250.00 | 250.00 | 1,052,732.50 | 108,669.03 | 33,764.67 | 10,413.04 |
| 五、利润总额(元) | -161,274,329.66 | -92,903,382.74 | -51,701,376.37 | -627,849,407.19 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 |
| 减：所得税费用(元) | -3,118,032.39 | -3,118,032.39 | -340,182.00 | -56,019,829.55 | -24,089,976.99 | 6,107,643.73 | 3,665,631.38 |
| 六、净利润(元) | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -156,021,876.93 | -88,044,479.90 | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 |
| 少数股东损益(元) | -2,134,420.34 | -1,740,870.45 | -1,248,460.45 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 |
| 扣除非经常性损益后的净利润(元) | -160,947,160.44 | -93,344,696.82 | -49,139,833.03 | -514,251,996.12 | -213,854,711.72 | -119,907,716.82 | -55,707,618.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.31 | -0.17 | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | -0.31 | -0.17 | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 |
| 九、综合收益总额(元) | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -44,258,769.87 |
| 归属于母公司所有者的综合收益总额(元) | -156,021,876.93 | -88,044,479.90 | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -44,827,468.75 |
| 归属于少数股东的综合收益总额(元) | -2,134,420.34 | -1,740,870.45 | -1,248,460.45 | -4,108,572.99 | -141,159.44 | 2,139,153.03 | 568,698.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | ||||||
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