| 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) | 159,245,058.40 | 67,758,651.92 | 21,040,751.91 | 383,814,687.30 | 244,843,458.20 | 117,139,586.13 | 57,460,244.67 | 468,681,846.27 | 249,544,013.37 | 109,485,665.97 | 44,541,472.32 |
| 营业收入(元) | 159,245,058.40 | 67,758,651.92 | 21,040,751.91 | 383,814,687.30 | 244,843,458.20 | 117,139,586.13 | 57,460,244.67 | 468,681,846.27 | 249,544,013.37 | 109,485,665.97 | 44,541,472.32 |
| 二、营业总成本(元) | 200,712,885.13 | 120,964,028.07 | 54,806,431.17 | 352,126,868.46 | 225,093,779.91 | 133,064,538.64 | 66,885,895.34 | 377,786,084.20 | 207,103,568.50 | 117,635,840.51 | 54,663,763.10 |
| 营业成本(元) | 41,562,955.89 | 17,888,664.84 | 5,870,837.25 | 109,963,877.16 | 66,927,947.91 | 30,680,921.66 | 17,274,259.93 | 140,103,374.96 | 66,410,366.42 | 25,383,002.63 | 9,164,778.28 |
| 研发费用(元) | 59,472,439.00 | 39,609,131.00 | 19,180,931.65 | 92,472,974.34 | 61,293,537.71 | 40,006,918.75 | 20,266,591.93 | 96,064,342.85 | 62,587,567.99 | 40,579,042.70 | 19,371,707.91 |
| 营业税金及附加(元) | 2,711,392.44 | 1,387,959.25 | 492,686.63 | 5,868,436.54 | 3,902,865.03 | 2,077,004.47 | 1,080,286.64 | 6,512,771.51 | 3,767,235.89 | 1,897,423.63 | 733,969.30 |
| 销售费用(元) | 64,676,358.08 | 41,437,291.78 | 18,449,133.83 | 90,101,252.65 | 61,484,530.98 | 38,874,913.64 | 18,137,828.17 | 89,149,073.00 | 52,301,709.93 | 34,600,444.07 | 17,835,976.15 |
| 管理费用(元) | 41,998,090.11 | 27,089,098.71 | 14,159,725.82 | 71,310,073.67 | 44,454,347.70 | 30,167,253.57 | 14,565,719.83 | 67,065,342.87 | 37,381,283.04 | 25,376,965.99 | 12,665,097.71 |
| 财务费用(元) | -9,708,350.39 | -6,448,117.51 | -3,346,884.01 | -17,589,745.90 | -12,969,449.42 | -8,742,473.45 | -4,438,791.15 | -21,108,820.99 | -15,344,594.77 | -10,201,038.51 | -5,107,766.25 |
| 其中：利息费用(元) | 306,432.72 | 223,224.26 | 108,508.90 | 521,658.83 | 247,527.39 | 247,527.39 | 118,354.36 | 561,022.66 | 271,684.28 | 153,482.61 | - |
| 其中：利息收入(元) | 10,025,746.88 | 6,683,034.22 | 3,463,809.99 | 18,124,116.01 | 13,377,895.14 | 9,001,345.03 | 4,566,663.84 | 21,689,401.76 | 15,632,855.02 | 10,368,450.04 | 5,179,118.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,857,236.89 | 7,623,073.25 | 4,582,968.26 | 26,618,872.29 | 16,774,328.53 | 12,067,690.77 | 4,495,454.97 | 24,207,002.38 | 13,586,621.65 | 7,627,953.43 | 3,410,076.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -881,032.23 | -968,396.60 | 356,124.43 | 12,672,412.01 | 6,267,151.01 | 4,901,592.70 | 1,127,634.99 | 13,901,459.12 | 5,786,761.58 | 2,398,684.55 | 802,550.93 |
| 资产处置收益(元) | 111,667.07 | 111,667.07 | 4,414.47 | 2,280,784.46 | 1,231,091.49 | 1,231,091.49 | 1,324,184.20 | 524,342.37 | 1,210.63 | 38,033.99 | -2,625.24 |
| 资产减值损失(元) | 18,739.07 | 18,739.07 | - | -253,649,186.89 | 268,093.45 | 151,959.35 | 145,251.16 | -3,076,507.24 | -102,838.79 | - | - |
| 信用减值损失(元) | -3,178,411.53 | 1,076,545.01 | 419,682.92 | -2,842,275.98 | -1,122,507.14 | 582,125.13 | -105,062.37 | 1,908,419.35 | -889,920.38 | 1,272,994.17 | 1,395,943.77 |
| 其他收益(元) | 12,459,253.34 | 6,878,853.37 | 5,539,396.06 | 26,574,496.36 | 20,454,620.68 | 12,288,701.62 | 8,463,684.48 | 29,302,778.63 | 17,198,868.42 | 10,139,407.75 | 7,484,899.91 |
| 四、营业利润(元) | -20,199,341.89 | -37,496,498.38 | -23,219,217.55 | -169,329,490.92 | 57,355,305.30 | 10,396,615.85 | 4,897,861.77 | 143,761,797.56 | 72,234,386.40 | 10,928,214.80 | 2,166,004.15 |
| 加：营业外收入(元) | 1.84 | - | - | - | - | - | - | 131,012.29 | 472,482.93 | 469,479.65 | 65,265.75 |
| 减：营业外支出(元) | 11,708.91 | 8.91 | 8.91 | 522.66 | 522.66 | 522.66 | - | 1,021,953.17 | 6,956.00 | 3,900.00 | 1,800.00 |
| 五、利润总额(元) | -20,211,048.96 | -37,496,507.29 | -23,219,226.46 | -169,330,013.58 | 57,354,782.64 | 10,396,093.19 | 4,897,861.77 | 142,870,856.68 | 72,699,913.33 | 11,393,794.45 | 2,229,469.90 |
| 减：所得税费用(元) | -1,852,918.07 | -757,116.03 | -202,519.50 | -482,385.71 | -546,388.35 | -1,104,719.46 | 46,383.40 | 9,203,710.86 | 3,070,875.20 | -190,910.72 | 147,861.30 |
| 六、净利润(元) | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| 扣除非经常性损益后的净利润(元) | -19,055,456.02 | -37,388,414.55 | -23,510,921.29 | -173,569,999.30 | 54,909,704.70 | 8,986,664.76 | 2,871,110.56 | 132,097,701.35 | 68,240,145.39 | 10,195,392.94 | 1,528,350.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.08 | -0.05 | -0.38 | 0.13 | 0.03 | 0.01 | 0.30 | 0.16 | 0.03 | - |
| 二、稀释每股收益(元) | -0.04 | -0.08 | -0.05 | -0.38 | 0.13 | 0.03 | 0.01 | 0.30 | 0.16 | 0.03 | - |
| 九、综合收益总额(元) | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| 归属于母公司所有者的综合收益总额(元) | -18,358,130.89 | -36,739,391.26 | -23,016,706.96 | -168,847,627.87 | 57,901,170.99 | 11,500,812.65 | 4,851,478.37 | 133,667,145.82 | 69,629,038.13 | 11,584,705.17 | 2,081,608.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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