| 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) | 383,899,359.14 | 251,768,346.04 | 130,001,333.73 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.20 |
| 营业收入(元) | 383,899,359.14 | 251,768,346.04 | 130,001,333.73 | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.20 |
| 二、营业总成本(元) | 458,595,983.31 | 297,682,438.74 | 151,475,799.64 | 741,664,005.65 | 461,720,642.50 | 324,223,786.18 | 136,899,729.17 |
| 营业成本(元) | 299,737,984.84 | 193,560,191.00 | 98,525,296.75 | 477,482,308.58 | 262,391,926.94 | 172,099,006.51 | 77,509,837.62 |
| 研发费用(元) | 8,405,436.42 | 6,034,750.93 | 2,453,616.77 | 16,175,842.46 | 12,930,040.61 | 9,979,742.24 | 4,555,699.77 |
| 营业税金及附加(元) | 11,092,806.11 | 6,688,825.96 | 3,627,545.56 | 58,505,144.50 | 41,706,102.03 | 40,604,867.91 | 873,979.14 |
| 销售费用(元) | 21,820,984.01 | 13,841,503.22 | 6,163,239.69 | 35,313,191.40 | 23,506,657.73 | 14,596,877.37 | 8,398,103.87 |
| 管理费用(元) | 133,193,673.35 | 88,829,608.43 | 46,653,775.74 | 171,905,585.80 | 133,080,864.87 | 92,684,335.56 | 48,277,423.33 |
| 财务费用(元) | -15,654,901.42 | -11,272,440.80 | -5,947,674.87 | -17,718,067.09 | -11,894,949.68 | -5,741,043.41 | -2,715,314.56 |
| 其中：利息费用(元) | 52,763.87 | 1,900,680.11 | - | 7,451,426.86 | 74,703.05 | 230,746.82 | - |
| 其中：利息收入(元) | 16,339,684.54 | 13,234,161.34 | 6,305,569.36 | 25,435,978.32 | 19,311,860.35 | -12,903,333.44 | 6,346,612.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -10,345,685.82 | -11,090,049.75 | 1,512,040.37 | -5,607,533.83 | -4,899,223.14 | -2,953,034.37 | -1,065,207.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,490,833.53 | - | -1,287,234.26 | -6,397,940.35 | -5,330,257.39 | -3,192,411.09 | -1,232,056.70 |
| 资产处置收益(元) | -287,832.42 | -309,380.40 | - | 26,008,941.03 | 25,655,036.08 | 25,285,404.41 | 150,962.26 |
| 资产减值损失(元) | 99,387.78 | 99,387.78 | - | -244,392,120.44 | -218,675,335.85 | -218,675,335.85 | - |
| 信用减值损失(元) | 1,134,140.20 | 2,275,583.37 | 3,466,524.65 | -13,449,934.62 | -1,003,446.49 | -1,940,596.76 | 2,933,246.75 |
| 其他收益(元) | 1,973,606.13 | 1,276,094.19 | 533,470.34 | 3,119,459.34 | 2,486,591.94 | 1,165,767.69 | 465,540.26 |
| 四、营业利润(元) | -82,123,008.30 | -53,662,457.51 | -15,962,430.55 | -337,422,374.78 | -277,301,820.71 | -267,872,243.74 | -16,594,810.08 |
| 加：营业外收入(元) | 1,428,661.01 | 1,481,458.60 | 919,443.51 | 1,163,434.64 | 1,073,104.06 | 251,256.80 | 147,784.97 |
| 减：营业外支出(元) | 1,067,709.64 | 1,009,895.15 | 31,438.00 | 2,136,664.55 | 564,951.08 | 780,473.02 | 38,141.28 |
| 五、利润总额(元) | -81,762,056.93 | -53,190,894.06 | -15,074,425.04 | -338,395,604.69 | -276,793,667.73 | -268,401,459.96 | -16,485,166.39 |
| 减：所得税费用(元) | 9,379,528.51 | 9,449,915.13 | 5,727,391.75 | 15,936.00 | -22,033,262.96 | -26,894,105.65 | 5,359,768.05 |
| 六、净利润(元) | -91,141,585.44 | -62,640,809.19 | -20,801,816.79 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -91,141,585.44 | -62,640,809.19 | -20,801,816.79 | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -92,418,454.93 | -65,301,117.36 | -22,893,608.42 | -343,935,382.42 | -256,701,189.74 | -241,526,104.86 | -27,828,721.13 |
| 少数股东损益(元) | 1,276,869.49 | 2,660,308.17 | 2,091,791.63 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 |
| 扣除非经常性损益后的净利润(元) | -96,506,779.69 | -68,279,721.87 | -24,314,610.76 | -372,400,006.03 | -283,891,972.52 | -266,505,323.14 | -28,543,340.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.01 | -0.17 | -0.13 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.01 | -0.17 | -0.13 | -0.12 | -0.01 |
| 八、其他综合收益(元) | -162,420.19 | -194,170.08 | -74,731.75 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 |
| 归属于母公司股东的其他综合收益(元) | -162,420.19 | -194,170.08 | -74,731.75 | -42,588.44 | 260,405.75 | -86,921.99 | -111,041.14 |
| 九、综合收益总额(元) | -91,304,005.63 | -62,834,979.27 | -20,876,548.54 | -338,454,129.13 | -254,499,999.02 | -241,594,276.30 | -21,955,975.58 |
| 归属于母公司所有者的综合收益总额(元) | -92,580,875.12 | -65,495,287.44 | -22,968,340.17 | -343,977,970.86 | -256,440,783.99 | -241,613,026.85 | -27,939,762.27 |
| 归属于少数股东的综合收益总额(元) | 1,276,869.49 | 2,660,308.17 | 2,091,791.63 | 5,523,841.73 | 1,940,784.97 | 18,750.55 | 5,983,786.69 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 保留意见 | ||||||
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