| 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) | 266,873,810.04 | 203,930,030.01 | 64,963,861.27 | 261,832,119.03 | 163,464,345.85 | 105,391,306.26 | 56,043,659.60 | 302,942,574.97 | 200,196,135.90 | 133,382,610.76 | 78,855,784.15 |
| 营业收入(元) | 266,873,810.04 | 203,930,030.01 | 64,963,861.27 | 261,832,119.03 | 163,464,345.85 | 105,391,306.26 | 56,043,659.60 | 302,942,574.97 | 200,196,135.90 | 133,382,610.76 | 78,855,784.15 |
| 二、营业总成本(元) | 329,976,367.84 | 245,728,721.67 | 81,799,942.74 | 393,945,834.30 | 266,093,195.09 | 177,562,737.43 | 89,817,024.27 | 386,391,772.20 | 270,185,806.82 | 180,369,226.73 | 92,476,023.42 |
| 营业成本(元) | 164,114,281.54 | 137,029,651.32 | 33,174,348.11 | 158,822,212.87 | 88,897,180.06 | 56,806,375.82 | 33,731,057.32 | 194,179,255.10 | 125,171,068.22 | 86,349,560.90 | 49,443,592.62 |
| 研发费用(元) | 62,285,191.48 | 41,408,032.00 | 17,703,638.06 | 134,896,567.37 | 104,895,754.79 | 70,045,689.35 | 33,809,012.80 | 98,079,932.75 | 75,388,616.05 | 49,397,966.01 | 22,352,265.42 |
| 营业税金及附加(元) | 1,540,441.24 | 985,467.28 | 241,384.26 | 1,719,955.82 | 832,610.59 | 497,243.01 | 188,474.32 | 1,379,461.17 | 709,240.81 | 424,214.06 | 223,710.32 |
| 销售费用(元) | 74,189,240.46 | 48,007,442.38 | 22,377,936.85 | 73,305,551.41 | 52,954,762.53 | 37,812,827.68 | 16,853,980.83 | 71,727,281.00 | 53,494,153.94 | 33,158,138.42 | 16,001,677.59 |
| 管理费用(元) | 30,895,412.74 | 20,522,976.29 | 9,681,931.41 | 29,891,708.99 | 26,181,686.90 | 17,459,528.55 | 7,041,045.32 | 35,965,871.98 | 26,573,816.50 | 19,116,128.12 | 8,248,533.51 |
| 财务费用(元) | -3,048,199.62 | -2,224,847.60 | -1,379,295.95 | -4,690,162.16 | -7,668,799.78 | -5,058,926.98 | -1,806,546.32 | -14,940,029.80 | -11,151,088.70 | -8,076,780.78 | -3,793,756.04 |
| 其中：利息费用(元) | 269,414.13 | 173,342.49 | 52,119.56 | 339,504.64 | 337,821.29 | 239,901.01 | 120,915.39 | 523,551.10 | 371,950.15 | 232,333.80 | - |
| 其中：利息收入(元) | 3,355,496.04 | 2,426,838.01 | 1,450,330.79 | 5,073,896.74 | 8,040,321.50 | 5,325,177.52 | 1,943,299.93 | 15,540,316.69 | 11,591,078.85 | 8,363,633.61 | 3,897,635.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 747,274.64 | 3,074,159.14 | 2,901,864.53 | 1,178,502.15 | 1,648,032.76 | 1,261,091.71 | 854,200.05 | -53,501.46 | 795,278.00 | 689,378.29 | 435,238.47 |
| 加：投资收益(元) | 7,260,169.97 | 2,469,536.00 | 550,601.56 | 10,960,964.94 | 3,204,500.81 | 1,331,165.89 | 365,116.85 | 2,432,205.78 | 1,235,715.83 | 461,216.79 | - |
| 资产处置收益(元) | -45.13 | -45.13 | - | -7,599.28 | -33,188.06 | -25,068.51 | - | -63,600.40 | -22,654.91 | 35,695.41 | 38,549.77 |
| 资产减值损失(元) | -118,604.77 | -118,256.32 | - | 42,945.93 | 243.09 | 40,160.63 | - | 2,734.36 | -64,311.21 | -48,014.86 | - |
| 信用减值损失(元) | 956,956.39 | 1,980,666.15 | - | 2,113,229.15 | 3,116,591.18 | 3,532,107.19 | - | 160,800.65 | -288,947.68 | 1,062,443.18 | - |
| 其他收益(元) | 4,916,674.99 | 4,246,872.82 | 1,791,098.44 | 11,262,069.08 | 6,820,769.12 | 5,323,293.56 | 1,162,567.18 | 2,578,688.97 | 1,915,011.07 | 1,704,363.71 | 550,846.24 |
| 四、营业利润(元) | -49,340,131.71 | -30,145,759.00 | -11,592,516.94 | -106,563,603.30 | -87,871,900.34 | -60,708,680.70 | -31,391,480.59 | -78,391,869.33 | -66,419,579.82 | -43,081,533.45 | -12,595,604.79 |
| 加：营业外收入(元) | 14,261.89 | 12,863.66 | 9,509.68 | 17,536.88 | 14,258.41 | 9,138.94 | 619.47 | 37,252.22 | 37,252.22 | 33,986.73 | 3,986.73 |
| 减：营业外支出(元) | 173,164.30 | 100,149.30 | 63.86 | 296,850.98 | 286,902.65 | 186,902.65 | - | 128,360.64 | 28,360.64 | 21,000.00 | - |
| 五、利润总额(元) | -49,499,034.12 | -30,233,044.64 | -11,583,071.12 | -106,842,917.40 | -88,144,544.58 | -60,886,444.41 | -31,390,861.12 | -78,482,977.75 | -66,410,688.24 | -43,068,546.72 | -12,591,618.06 |
| 减：所得税费用(元) | -3,768,658.60 | -2,198,693.16 | -1,614,183.59 | -18,048,156.52 | -208,322.70 | -170,857.83 | -393,587.83 | -9,957,472.04 | -566,056.09 | -219,403.77 | 80,637.35 |
| 六、净利润(元) | -45,730,375.52 | -28,034,351.48 | -9,968,887.53 | -88,794,760.88 | -87,936,221.88 | -60,715,586.58 | -30,997,273.29 | -68,525,505.71 | -65,844,632.15 | -42,849,142.95 | -12,672,255.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,730,375.52 | -28,034,351.48 | -9,968,887.53 | -88,794,760.88 | -87,936,221.88 | -60,715,586.58 | -30,997,273.29 | -68,525,505.71 | -65,844,632.15 | -42,849,142.95 | -12,672,255.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,589,790.77 | -24,119,061.04 | -6,529,843.13 | -81,182,664.84 | -85,352,160.23 | -59,020,366.28 | -29,408,804.65 | -63,775,244.43 | -58,750,187.07 | -38,651,175.38 | -10,753,826.21 |
| 少数股东损益(元) | -2,140,584.75 | -3,915,290.44 | -3,439,044.40 | -7,612,096.04 | -2,584,061.65 | -1,695,220.30 | -1,588,468.64 | -4,750,261.28 | -7,094,445.08 | -4,197,967.57 | -1,918,429.20 |
| 扣除非经常性损益后的净利润(元) | -51,751,753.59 | -30,155,195.11 | -9,935,153.15 | -97,993,477.33 | -92,829,762.56 | -64,060,997.27 | -30,978,854.92 | -66,374,310.93 | -61,522,505.24 | -40,529,514.15 | -11,324,812.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.09 | -0.02 | -0.29 | -0.30 | -0.21 | -0.10 | -0.22 | -0.21 | -0.14 | -0.04 |
| 二、稀释每股收益(元) | -0.15 | -0.08 | -0.02 | -0.29 | -0.30 | -0.21 | -0.10 | -0.22 | -0.21 | -0.14 | -0.04 |
| 八、其他综合收益(元) | 64.72 | 234.76 | 13.50 | 508.96 | 938.10 | 1,098.37 | -725.25 | 3,189.46 | 3,642.54 | 1,592.10 | -283.74 |
| 归属于母公司股东的其他综合收益(元) | 64.72 | 234.76 | 13.50 | 508.96 | 938.10 | 1,098.37 | -725.25 | 3,189.46 | 3,642.54 | 1,592.10 | -283.74 |
| 九、综合收益总额(元) | -45,730,310.80 | -28,034,116.72 | -9,968,874.03 | -88,794,251.92 | -87,935,283.78 | -60,714,488.21 | -30,997,998.54 | -68,522,316.25 | -65,840,989.61 | -42,847,550.85 | -12,672,539.15 |
| 归属于母公司所有者的综合收益总额(元) | -43,589,726.05 | -24,118,826.28 | -6,529,829.63 | -81,182,155.88 | -85,351,222.13 | -59,019,267.91 | -29,409,529.90 | -63,772,054.97 | -58,746,544.53 | -38,649,583.28 | -10,754,109.95 |
| 归属于少数股东的综合收益总额(元) | -2,140,584.75 | -3,915,290.44 | -3,439,044.40 | -7,612,096.04 | -2,584,061.65 | -1,695,220.30 | -1,588,468.64 | -4,750,261.28 | -7,094,445.08 | -4,197,967.57 | -1,918,429.20 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-21 | 2023-08-16 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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