| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 | 160,178,078.61 | 128,645,957.46 | 105,386,164.77 | 75,221,543.33 |
| 营业收入(元) | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 | 56,346,354.72 | 160,178,078.61 | 128,645,957.46 | 105,386,164.77 | 75,221,543.33 |
| 二、营业总成本(元) | 284,070,496.53 | 195,163,119.04 | 108,529,464.19 | 322,080,094.07 | 227,233,299.08 | 157,670,065.34 | 84,161,826.81 | 289,917,807.91 | 199,160,274.82 | 148,748,039.98 | 99,888,883.12 |
| 营业成本(元) | 116,871,312.79 | 77,056,103.38 | 38,648,399.86 | 82,957,047.32 | 54,378,275.32 | 37,887,796.44 | 19,585,663.92 | 86,317,347.78 | 51,326,814.34 | 42,311,998.59 | 34,048,178.32 |
| 研发费用(元) | 10,437,424.73 | 7,040,071.04 | 1,191,317.83 | 11,639,463.78 | 7,554,555.90 | 3,251,810.73 | 2,036,313.84 | 11,377,981.32 | 7,356,360.50 | 2,977,616.47 | 1,416,075.33 |
| 营业税金及附加(元) | 3,487,877.46 | 2,057,244.95 | 989,700.21 | 3,703,544.82 | 2,932,649.43 | 2,095,015.19 | 745,065.02 | 3,297,802.58 | 2,537,004.09 | 1,266,079.77 | 731,608.23 |
| 销售费用(元) | 112,194,743.74 | 83,514,645.63 | 54,082,543.79 | 171,034,609.99 | 127,388,064.99 | 89,242,435.60 | 49,895,221.00 | 123,243,606.03 | 88,727,865.33 | 69,055,658.05 | 48,276,232.31 |
| 管理费用(元) | 41,121,843.33 | 25,431,253.79 | 13,579,974.57 | 53,004,722.81 | 35,054,656.91 | 25,135,951.35 | 12,151,070.39 | 65,166,673.82 | 48,520,625.92 | 32,754,779.47 | 15,544,858.08 |
| 财务费用(元) | -42,705.52 | 63,800.25 | 37,527.93 | -259,294.65 | -74,903.47 | 57,056.03 | -251,507.36 | 514,396.38 | 691,604.64 | 381,907.63 | -128,069.15 |
| 其中：利息费用(元) | 572,416.85 | 570,711.79 | 212,841.87 | 913,174.33 | 648,371.74 | 459,481.46 | 247,032.24 | 91,590.97 | 35,047.79 | 26,977.93 | 12,159.67 |
| 其中：利息收入(元) | 725,177.04 | 579,968.66 | 365,672.16 | 1,356,116.19 | 999,340.23 | 718,970.42 | 404,584.78 | 497,590.34 | 364,170.52 | 207,890.35 | 59,381.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 35,597.64 | 28,569.33 | 35,001.25 | -23,063,116.02 | 9,642.98 | 6,582.37 | 3,238.43 | -21,179,656.83 | 8,822.87 | 6,177.01 | 3,258.48 |
| 加：投资收益(元) | 130,128.64 | 130,128.64 | 58,635.62 | -116,744,150.67 | 30,829.62 | 30,829.62 | 74,030.27 | -25,776,573.97 | 274,689.61 | -172,776.20 | 614,383.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,150.82 | - | -116,891,837.06 | - | -116,856.77 | - | -20,800,617.92 | - | -1,037,890.35 | - |
| 资产处置收益(元) | - | - | - | 1,579.56 | - | - | - | 17,384.51 | 17,384.51 | - | - |
| 资产减值损失(元) | 108,074.73 | - | - | -1,643,143.24 | - | - | - | -92,843,457.68 | - | - | - |
| 信用减值损失(元) | 1,802,889.80 | 1,805,428.01 | - | -9,982,686.06 | 2,676,775.64 | 2,676,775.64 | - | -27,183,780.70 | -6,855,053.66 | -6,855,053.66 | - |
| 其他收益(元) | 2,350,750.97 | 2,225,267.90 | 148,046.64 | 652,023.41 | 684,190.27 | 469,904.89 | 286,501.07 | 1,159,210.32 | 890,447.36 | 637,315.33 | 354,373.21 |
| 四、营业利润(元) | -81,608,379.34 | -52,591,026.91 | -23,788,381.41 | -258,982,910.64 | -63,119,206.51 | -47,062,400.14 | -27,451,702.32 | -295,546,603.65 | -76,178,026.67 | -49,746,212.73 | -23,695,324.42 |
| 加：营业外收入(元) | 17,954.45 | 17,954.45 | 17,954.45 | 61,862.25 | 49,734.81 | 9,433.01 | 2,000.00 | 341,856.87 | 341,736.25 | 341,736.25 | 304,730.00 |
| 减：营业外支出(元) | 3,361,222.92 | 2,060,872.58 | 17,250.00 | 1,361,302.57 | 1,397,919.26 | 140,733.83 | 42,915.78 | 61,286.26 | 49,564.92 | 1,732.11 | 99.62 |
| 五、利润总额(元) | -84,951,647.81 | -54,633,945.04 | -23,787,676.96 | -260,282,350.96 | -64,467,390.96 | -47,193,700.96 | -27,492,618.10 | -295,266,033.04 | -75,885,855.34 | -49,406,208.59 | -23,390,694.04 |
| 减：所得税费用(元) | 3,696,366.00 | 3,338,213.04 | 2,174,774.65 | 5,930,066.57 | 4,109,030.19 | 1,879,450.35 | 342,853.17 | -7,715,707.29 | -482,745.47 | -467,366.01 | 177,757.46 |
| 六、净利润(元) | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 | -287,548,928.51 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| 少数股东损益(元) | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 | 883,032.42 | -1,397.24 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -89,709,178.39 | -60,131,390.64 | -26,985,126.18 | -243,671,534.31 | -69,827,226.12 | -50,864,962.20 | -28,887,807.96 | -262,520,466.10 | -77,105,516.20 | -50,179,844.21 | -24,405,208.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.10 | -0.05 | -0.46 | -0.12 | -0.09 | -0.05 | -0.49 | -0.13 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.16 | -0.10 | -0.05 | -0.46 | -0.12 | -0.09 | -0.05 | -0.49 | -0.13 | -0.08 | -0.04 |
| 九、综合收益总额(元) | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 | -27,835,471.27 | -287,550,325.75 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| 归属于母公司所有者的综合收益总额(元) | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 | -28,718,503.69 | -287,548,928.51 | -75,403,109.87 | -48,938,842.58 | -23,568,451.50 |
| 归属于少数股东的综合收益总额(元) | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 | 883,032.42 | -1,397.24 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-02 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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