| 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) | 163,331,118.11 | 121,576,532.66 | 54,298,102.77 | 224,526,932.39 | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 |
| 营业收入(元) | 163,331,118.11 | 121,576,532.66 | 54,298,102.77 | 224,526,932.39 | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 |
| 二、营业总成本(元) | 180,411,623.88 | 128,003,762.82 | 64,596,854.86 | 293,002,559.94 | 224,081,082.41 | 169,517,661.27 | 92,073,074.08 |
| 营业成本(元) | 100,443,072.56 | 74,079,787.12 | 38,086,855.54 | 161,690,729.77 | 119,119,215.69 | 88,024,753.05 | 55,139,336.04 |
| 研发费用(元) | 3,673,993.48 | 2,559,871.97 | 1,524,942.62 | 4,159,696.24 | 3,396,095.99 | 2,595,871.26 | 1,207,442.43 |
| 营业税金及附加(元) | 10,813,272.59 | 7,326,137.38 | 3,944,066.92 | 12,931,483.31 | 9,569,358.30 | 7,209,835.73 | 4,919,606.60 |
| 销售费用(元) | 12,174,491.14 | 8,946,234.94 | 4,663,429.82 | 35,579,574.12 | 33,806,815.97 | 27,949,957.86 | 13,042,191.28 |
| 管理费用(元) | 41,142,907.13 | 27,050,511.74 | 12,300,073.99 | 57,896,875.05 | 41,691,683.13 | 32,100,886.64 | 12,862,882.99 |
| 财务费用(元) | 12,163,886.98 | 8,041,219.67 | 4,077,485.97 | 20,744,201.45 | 16,497,913.33 | 11,636,356.73 | 4,901,614.74 |
| 其中：利息费用(元) | 11,629,500.38 | 7,675,803.97 | 4,069,921.75 | 20,629,605.33 | 15,539,097.00 | 10,319,038.26 | 4,212,805.36 |
| 其中：利息收入(元) | 41,620.43 | 29,842.09 | 13,315.94 | 70,426.10 | 52,583.49 | 34,356.22 | 15,101.88 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,344,483.74 | -1,829,707.22 | -1,152,195.56 | -16,184,647.70 | -1,781,685.62 | -1,440,231.75 | -256,346.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,336,409.55 | -1,821,633.03 | -1,144,121.37 | -20,658,228.05 | -1,887,527.91 | -1,546,074.04 | -256,346.64 |
| 资产处置收益(元) | 3,187,744.81 | 3,363,820.55 | 18,698.47 | -2,292,128.33 | -26,854.00 | -32,983.63 | 218.16 |
| 资产减值损失(元) | -1,264,390.84 | -481,635.98 | - | -2,520,256.95 | -1,328,849.76 | -1,558,340.82 | -2,259.62 |
| 信用减值损失(元) | -1,625,193.74 | 2,823,309.66 | 101,464.92 | -54,293,644.05 | -18,516,748.51 | -12,688,660.54 | -1,399,876.96 |
| 其他收益(元) | 1,719,736.32 | 982,825.98 | 528,178.04 | 5,445,444.86 | 4,311,116.62 | 3,071,381.99 | 1,701,205.01 |
| 四、营业利润(元) | -18,407,092.96 | -1,568,617.17 | -10,802,606.22 | -138,320,859.72 | -78,336,308.13 | -64,320,287.58 | -15,806,022.79 |
| 加：营业外收入(元) | 8,320,573.72 | 7,962,103.26 | 146,507.83 | 1,390,423.16 | 438,743.97 | 429,640.61 | 3,959.67 |
| 减：营业外支出(元) | 1,728,567.66 | 25,278.64 | 11,180.79 | 6,615,001.32 | 1,181,187.05 | 302,045.16 | 44,057.60 |
| 五、利润总额(元) | -11,815,086.90 | 6,368,207.45 | -10,667,279.18 | -143,545,437.88 | -79,078,751.21 | -64,192,692.13 | -15,846,120.72 |
| 减：所得税费用(元) | -2,697,705.90 | 698,443.56 | -3,004,745.86 | 10,011,290.87 | -8,091,600.95 | -6,844,070.30 | -352,411.05 |
| 六、净利润(元) | -9,117,381.00 | 5,669,763.89 | -7,662,533.32 | -153,556,728.75 | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,117,381.00 | 5,669,763.89 | -7,662,533.32 | -153,556,728.75 | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,109,307.15 | 4,628,261.51 | -7,481,622.29 | -149,161,279.46 | -66,350,956.14 | -52,051,486.03 | -14,267,708.26 |
| 少数股东损益(元) | 991,926.15 | 1,041,502.38 | -180,911.03 | -4,395,449.29 | -4,636,194.12 | -5,297,135.80 | -1,226,001.41 |
| 扣除非经常性损益后的净利润(元) | -18,765,575.44 | -5,329,886.69 | -7,789,940.51 | -150,875,995.91 | -69,760,567.34 | -55,170,055.56 | -15,831,743.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.02 | -0.33 | -0.15 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.02 | -0.33 | -0.15 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 6,128.13 | -61,327.27 | -7,272.38 | -330,842.36 | -102,744.81 | -129,942.39 | 58,791.04 |
| 归属于母公司股东的其他综合收益(元) | 6,128.13 | -61,327.27 | -7,272.38 | -330,842.36 | -102,744.81 | -129,942.39 | 58,791.04 |
| 九、综合收益总额(元) | -9,111,252.87 | 5,608,436.62 | -7,669,805.70 | -153,887,571.11 | -71,089,895.07 | -57,478,564.22 | -15,434,918.63 |
| 归属于母公司所有者的综合收益总额(元) | -10,103,179.02 | 4,566,934.24 | -7,488,894.67 | -149,492,121.82 | -66,453,700.95 | -52,181,428.42 | -14,208,917.22 |
| 归属于少数股东的综合收益总额(元) | 991,926.15 | 1,041,502.38 | -180,911.03 | -4,395,449.29 | -4,636,194.12 | -5,297,135.80 | -1,226,001.41 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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