| 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) | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 | 715,952,553.53 | 504,153,997.25 | 401,457,082.69 | 194,033,810.54 |
| 营业收入(元) | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 | 715,952,553.53 | 504,153,997.25 | 401,457,082.69 | 194,033,810.54 |
| 二、营业总成本(元) | 326,232,869.54 | 236,018,196.12 | 79,591,118.15 | 754,173,288.72 | 526,015,418.12 | 376,616,957.86 | 173,143,939.18 |
| 营业成本(元) | 221,950,561.86 | 169,617,237.68 | 44,998,911.60 | 551,563,183.87 | 383,053,265.47 | 277,473,961.54 | 128,158,508.62 |
| 研发费用(元) | 8,678,250.11 | 4,023,312.14 | 2,136,878.64 | 11,195,796.59 | 7,801,391.62 | 6,408,793.03 | 4,409,719.95 |
| 营业税金及附加(元) | 1,385,546.26 | 2,073,820.20 | 1,501,746.31 | 24,026,096.95 | 11,476,631.24 | 10,550,524.11 | 779,058.79 |
| 销售费用(元) | 16,358,076.69 | 10,625,572.75 | 6,385,539.12 | 20,938,723.84 | 17,108,722.30 | 11,616,875.07 | 6,590,508.36 |
| 管理费用(元) | 57,083,863.89 | 35,675,201.95 | 17,566,504.86 | 117,895,204.26 | 87,615,652.57 | 57,004,559.59 | 28,232,896.84 |
| 财务费用(元) | 20,776,570.73 | 14,003,051.40 | 7,001,537.62 | 28,554,283.21 | 18,959,754.92 | 13,562,244.52 | 4,973,246.62 |
| 其中：利息费用(元) | 21,071,907.37 | 14,399,659.58 | 7,146,720.63 | 33,572,422.11 | 23,335,502.87 | 15,757,188.04 | 8,788,544.34 |
| 其中：利息收入(元) | 939,667.10 | 860,626.52 | 401,725.06 | 5,228,351.98 | 4,527,026.65 | 2,852,611.04 | 1,731,560.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,624,500.77 | -4,001,040.25 | -615,678.06 | 31,179,240.75 | 5,789,955.60 | -3,344,168.76 | -1,207,996.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,912,823.16 | -5,287,421.97 | -1,860,459.78 | -16,542,735.88 | -4,539,031.15 | -3,344,168.76 | -1,207,996.74 |
| 资产处置收益(元) | 26,399.00 | -10,880.96 | -2,925.15 | -112,545.57 | -2,981.08 | - | - |
| 资产减值损失(元) | - | - | - | -12,170,507.88 | -1,308,812.54 | -3,933,783.20 | - |
| 信用减值损失(元) | -2,755,609.24 | -1,527,856.37 | 863,586.78 | -79,845,917.79 | -10,804,702.20 | -20,615,584.64 | -357,765.41 |
| 其他收益(元) | 1,132,575.76 | 577,019.71 | 476,376.73 | 4,197,326.51 | 2,735,085.42 | 2,618,237.96 | 2,245,276.89 |
| 四、营业利润(元) | -59,783,665.11 | -33,545,014.77 | -23,300,942.94 | -94,973,139.17 | -25,452,875.67 | -435,173.81 | 21,569,386.10 |
| 加：营业外收入(元) | 60,259.77 | 25,594.34 | 1,803.85 | 43,272,419.82 | 19,948,019.63 | 15,657,230.89 | 8,294,203.95 |
| 减：营业外支出(元) | 358,624.36 | 89,531.78 | 24,508.43 | 31,265,303.70 | 35,439,829.12 | 34,801,803.51 | 11,664,009.35 |
| 五、利润总额(元) | -60,082,029.70 | -33,608,952.21 | -23,323,647.52 | -82,966,023.05 | -40,944,685.16 | -19,579,746.43 | 18,199,580.70 |
| 减：所得税费用(元) | 3,752,677.11 | 3,935,614.58 | -226,516.10 | 9,480,619.79 | 2,311,612.91 | 5,677,813.43 | 1,701,906.32 |
| 六、净利润(元) | -63,834,706.81 | -37,544,566.79 | -23,097,131.42 | -92,446,642.84 | -43,256,298.07 | -25,257,559.86 | 16,497,674.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -63,834,706.81 | -37,544,566.79 | -23,097,131.42 | -92,446,642.84 | -43,256,298.07 | -25,257,559.86 | 16,497,674.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,957,250.87 | -29,633,874.05 | -17,721,944.34 | -95,101,251.47 | -55,895,799.83 | -46,940,056.54 | 6,908,536.44 |
| 少数股东损益(元) | -17,877,455.94 | -7,910,692.74 | -5,375,187.08 | 2,654,608.63 | 12,639,501.76 | 21,682,496.68 | 9,589,137.94 |
| 扣除非经常性损益后的净利润(元) | -46,863,346.78 | -30,192,363.45 | -18,124,727.53 | -159,361,448.75 | -49,284,100.70 | -29,434,006.54 | 10,544,649.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | -0.11 | -0.06 | -0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.02 | -0.11 | -0.06 | -0.05 | 0.01 |
| 八、其他综合收益(元) | 8,129,563.41 | 15,353,524.78 | -1,186,332.29 | -39,246,614.77 | -12,780,042.93 | -10,300,657.41 | -16,534,774.29 |
| 归属于母公司股东的其他综合收益(元) | 8,129,563.41 | 15,353,524.78 | -1,186,332.29 | -39,246,614.77 | -12,780,042.93 | -10,300,657.41 | -16,534,774.29 |
| 九、综合收益总额(元) | -55,705,143.40 | -22,191,042.01 | -24,283,463.71 | -131,693,257.61 | -56,036,341.00 | -35,558,217.27 | -37,099.91 |
| 归属于母公司所有者的综合收益总额(元) | -37,827,687.46 | -14,280,349.27 | -18,908,276.63 | -134,347,866.24 | -68,675,842.76 | -57,240,713.95 | -9,626,237.85 |
| 归属于少数股东的综合收益总额(元) | -17,877,455.94 | -7,910,692.74 | -5,375,187.08 | 2,654,608.63 | 12,639,501.76 | 21,682,496.68 | 9,589,137.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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