| 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) | 608,169,087.26 | 413,592,648.58 | 173,587,705.34 | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 |
| 营业收入(元) | 608,169,087.26 | 413,592,648.58 | 173,587,705.34 | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 |
| 二、营业总成本(元) | 637,685,463.25 | 432,909,232.21 | 184,801,196.36 | 1,032,484,063.93 | 762,399,351.44 | 510,411,222.81 | 239,849,571.29 |
| 营业成本(元) | 492,984,452.81 | 335,108,116.97 | 138,828,083.97 | 791,848,416.64 | 594,336,488.64 | 388,860,205.13 | 182,926,137.54 |
| 研发费用(元) | 33,669,183.61 | 22,512,406.35 | 11,087,383.24 | 55,774,217.81 | 43,393,417.51 | 30,243,907.88 | 15,511,691.57 |
| 营业税金及附加(元) | 5,853,534.48 | 4,058,405.29 | 1,840,161.39 | 9,205,754.73 | 7,031,871.06 | 4,650,314.10 | 2,346,022.31 |
| 销售费用(元) | 45,382,470.30 | 30,402,100.46 | 15,113,091.12 | 82,751,722.18 | 55,349,622.48 | 36,691,274.27 | 15,250,542.60 |
| 管理费用(元) | 53,906,074.04 | 37,201,247.49 | 16,271,144.77 | 81,250,071.87 | 52,947,730.06 | 43,850,047.30 | 18,232,131.31 |
| 财务费用(元) | 5,889,748.01 | 3,626,955.65 | 1,661,331.87 | 11,653,880.70 | 9,340,221.69 | 6,115,474.13 | 5,583,045.96 |
| 其中：利息费用(元) | 6,557,930.66 | 4,638,154.70 | 1,847,547.62 | 10,207,153.65 | 10,036,740.80 | 6,871,679.23 | 4,011,435.09 |
| 其中：利息收入(元) | 815,343.72 | 228,018.15 | 131,864.84 | 1,262,972.94 | 653,095.47 | 464,861.94 | 206,319.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 475,101.94 | 1,132,440.60 | 508,816.79 | 39,444.66 | 131,806.31 | - | 276,873.67 |
| 加：投资收益(元) | 2,560,997.54 | 1,250,552.56 | 823,351.67 | 3,202,428.88 | 760,294.23 | 1,343,477.56 | 141,555.56 |
| 资产处置收益(元) | -102,218.29 | -102,218.29 | -135,615.90 | -455,173.76 | -2,308,825.78 | -2,308,825.78 | 16,017.38 |
| 资产减值损失(元) | -3,061,280.34 | -4,312,356.80 | -1,958,021.71 | -14,370,449.89 | -1,213,723.05 | -4,300,918.42 | -4,116,631.43 |
| 信用减值损失(元) | 436,208.13 | 359,762.55 | -17,562.11 | -9,635,245.52 | -9,309,526.44 | -8,951,461.67 | -3,883,914.53 |
| 其他收益(元) | 13,576,452.69 | 9,368,169.11 | 4,847,008.04 | 23,151,107.41 | 10,859,639.57 | 7,199,032.34 | 3,730,152.03 |
| 四、营业利润(元) | -15,631,114.32 | -11,620,233.90 | -7,145,514.24 | -90,177,211.06 | -63,133,843.85 | -56,056,470.99 | -27,102,319.03 |
| 加：营业外收入(元) | 275,185.95 | 213,303.49 | 197.64 | 8,687,642.30 | 8,625,160.98 | 8,609,991.11 | 320,243.46 |
| 减：营业外支出(元) | 169,130.11 | 14,935.67 | 5,426.58 | 1,177,630.22 | 1,183,356.48 | 296,603.91 | 229,078.00 |
| 五、利润总额(元) | -15,525,058.48 | -11,421,866.08 | -7,150,743.18 | -82,667,198.98 | -55,692,039.35 | -47,743,083.79 | -27,011,153.57 |
| 减：所得税费用(元) | -333,430.57 | -783,025.73 | -1,352,769.34 | -718,156.59 | -12,717,494.19 | -9,348,712.56 | -5,661,094.79 |
| 六、净利润(元) | -15,191,627.91 | -10,638,840.35 | -5,797,973.84 | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,191,627.91 | -10,638,840.35 | -5,797,973.84 | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,197,050.63 | -4,078,244.91 | -3,827,000.47 | -84,202,139.50 | -44,654,863.97 | -37,272,031.63 | -19,734,741.36 |
| 少数股东损益(元) | -6,994,577.28 | -6,560,595.44 | -1,970,973.37 | 2,253,097.11 | 1,680,318.81 | -1,122,339.60 | -1,615,317.42 |
| 扣除非经常性损益后的净利润(元) | -17,804,149.47 | -11,280,014.88 | -7,409,398.46 | -105,221,387.95 | -53,770,945.22 | -46,272,417.79 | -21,786,155.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | -0.52 | -0.28 | -0.23 | -0.12 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.02 | -0.52 | -0.28 | -0.23 | -0.12 |
| 八、其他综合收益(元) | -114,651.19 | -139,123.31 | -111,418.81 | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 |
| 归属于母公司股东的其他综合收益(元) | -114,651.19 | -139,123.31 | -111,418.81 | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 |
| 九、综合收益总额(元) | -15,306,279.10 | -10,777,963.66 | -5,909,392.65 | -81,410,736.01 | -43,026,893.40 | -38,430,074.75 | -21,407,837.19 |
| 归属于母公司所有者的综合收益总额(元) | -8,311,701.82 | -4,217,368.22 | -3,941,129.68 | -83,663,833.12 | -44,707,212.21 | -37,307,735.15 | -19,792,519.77 |
| 归属于少数股东的综合收益总额(元) | -6,994,577.28 | -6,560,595.44 | -1,968,262.97 | 2,253,097.11 | 1,680,318.81 | -1,122,339.60 | -1,615,317.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |