| 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) | 257,088,227.33 | 179,493,199.68 | 92,849,433.47 | 426,686,741.60 | 301,329,474.66 | 214,332,215.18 | 118,686,151.97 | 585,110,350.67 | 394,332,410.55 | 241,570,958.75 | 112,705,230.17 |
| 营业收入(元) | 257,088,227.33 | 179,493,199.68 | 92,849,433.47 | 426,686,741.60 | 301,329,474.66 | 214,332,215.18 | 118,686,151.97 | 585,110,350.67 | 394,332,410.55 | 241,570,958.75 | 112,705,230.17 |
| 二、营业总成本(元) | 356,723,167.90 | 249,057,683.74 | 140,217,316.21 | 568,746,080.19 | 416,162,628.39 | 291,588,381.39 | 164,741,541.44 | 712,761,813.07 | 475,282,282.82 | 293,025,803.82 | 135,316,747.25 |
| 营业成本(元) | 276,871,064.40 | 200,817,687.76 | 113,616,507.56 | 431,310,567.89 | 314,262,113.50 | 228,305,491.21 | 131,509,411.14 | 554,361,367.68 | 367,842,917.16 | 224,722,873.93 | 108,253,188.64 |
| 研发费用(元) | 42,030,937.01 | 26,383,251.03 | 14,228,509.43 | 62,993,727.75 | 55,051,126.10 | 35,963,931.62 | 17,561,869.07 | 85,744,139.21 | 60,846,938.29 | 38,434,441.82 | 16,508,166.87 |
| 营业税金及附加(元) | 2,755,004.73 | 2,413,775.07 | 382,111.68 | 5,977,349.70 | 2,078,187.96 | 1,983,480.04 | 105,218.76 | 4,978,722.56 | 2,177,726.13 | 1,999,251.09 | 83,664.84 |
| 销售费用(元) | 19,217,421.43 | 12,674,997.30 | 5,624,538.70 | 33,571,820.97 | 25,482,663.61 | 15,951,549.63 | 7,678,307.85 | 44,465,230.96 | 27,844,555.07 | 18,383,731.42 | 6,977,480.35 |
| 管理费用(元) | 33,525,215.23 | 22,692,253.79 | 12,168,926.82 | 51,697,115.14 | 33,801,610.55 | 20,279,882.28 | 8,853,016.48 | 40,994,857.39 | 27,591,651.58 | 17,626,731.52 | 8,706,888.54 |
| 财务费用(元) | -17,676,474.90 | -15,924,281.21 | -5,803,277.98 | -16,804,501.26 | -14,513,073.33 | -10,895,953.39 | -966,281.86 | -17,782,504.73 | -11,021,505.41 | -8,141,225.96 | -5,212,641.99 |
| 其中：利息费用(元) | 16,700.48 | 11,728.53 | 6,030.15 | 770,927.68 | 743,469.47 | 703,998.29 | 366,810.41 | 874,132.28 | 423,867.14 | 123,867.13 | 327.00 |
| 其中：利息收入(元) | 17,719,142.60 | 15,989,705.66 | 5,835,299.22 | 18,806,442.63 | 15,294,196.84 | 11,658,701.10 | 1,307,579.16 | 19,088,010.11 | 11,891,190.69 | 8,495,018.22 | 5,265,214.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,357,290.00 | - | - | -68,000,000.00 | - | - | - | -32,000,000.00 | - | - | - |
| 加：投资收益(元) | 2,989.25 | 2,989.25 | 2,989.25 | 3,354,065.02 | 3,724,320.71 | 3,724,320.71 | - | 6,803,402.66 | 7,318,989.14 | 6,863,098.73 | 5,948,564.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -408,115.47 | - | - | - | -562,366.86 | - | - | - |
| 资产处置收益(元) | 115,826.18 | 115,826.18 | 115,826.18 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 36,233,005.30 | 23,121,911.16 | 25,578,491.73 | -46,861,667.25 | 26,489,938.89 | 17,843,979.90 | 14,373,760.20 | -31,155,663.83 | -21,882,331.93 | -2,422,372.07 | -1,093,108.20 |
| 信用减值损失(元) | -3,548,356.19 | -5,731,600.80 | -3,941,695.99 | 779,376.32 | -3,005,464.08 | -4,465,828.93 | -4,766,004.15 | -6,918,001.76 | -9,471,499.69 | -8,636,471.48 | -5,441,569.42 |
| 其他收益(元) | 11,213,729.96 | 6,534,819.04 | 1,627,630.38 | 9,787,483.93 | 7,204,767.25 | 3,766,572.81 | 1,529,718.18 | 7,497,916.33 | 3,861,723.63 | 3,126,828.88 | 2,318,908.98 |
| 四、营业利润(元) | -48,260,456.07 | -45,520,539.23 | -23,984,641.19 | -243,000,080.57 | -80,419,590.96 | -56,387,121.72 | -34,917,915.24 | -183,423,809.00 | -101,122,991.12 | -52,523,761.01 | -20,878,721.68 |
| 加：营业外收入(元) | 581,785.17 | 578,639.29 | 203,296.71 | 588,756.84 | 406,840.38 | 406,840.38 | 406,840.00 | 159,518.14 | 84,518.14 | 9,518.14 | - |
| 减：营业外支出(元) | 11,334.00 | 11,150.00 | 9,950.00 | 9,367,465.26 | 95,910.56 | 90,110.56 | 82,060.56 | 6,100,841.42 | 256,554.12 | 11,420.25 | 11,400.00 |
| 五、利润总额(元) | -47,690,004.90 | -44,953,049.94 | -23,791,294.48 | -251,778,788.99 | -80,108,661.14 | -56,070,391.90 | -34,593,135.80 | -189,365,132.28 | -101,295,027.10 | -52,525,663.12 | -20,890,121.68 |
| 减：所得税费用(元) | -11,886,119.88 | -8,298,941.11 | -2,602,136.89 | -43,805,253.90 | -17,094,468.98 | -12,580,300.22 | -4,916,575.64 | -37,313,300.33 | -21,870,321.96 | -6,574,603.83 | -2,580,868.57 |
| 六、净利润(元) | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| 扣除非经常性损益后的净利润(元) | -51,286,348.75 | -42,158,770.09 | -22,336,317.66 | -158,521,700.41 | -70,989,569.07 | -48,762,958.67 | -30,113,131.43 | -133,563,565.74 | -86,393,170.53 | -52,545,952.20 | -24,688,579.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.04 | -0.40 | -0.12 | -0.08 | -0.06 | -0.29 | -0.15 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.04 | -0.40 | -0.12 | -0.08 | -0.06 | -0.29 | -0.15 | -0.09 | -0.04 |
| 九、综合收益总额(元) | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| 归属于母公司所有者的综合收益总额(元) | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 | -152,051,831.95 | -79,424,705.14 | -45,951,059.29 | -18,309,253.11 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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