| 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) | 181,082,737.65 | 113,991,800.75 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 | 37,375,543.92 | 270,825,900.34 | 195,273,086.05 | 104,952,121.19 | 50,032,531.66 |
| 营业收入(元) | 181,082,737.65 | 113,991,800.75 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 | 37,375,543.92 | 270,825,900.34 | 195,273,086.05 | 104,952,121.19 | 50,032,531.66 |
| 二、营业总成本(元) | 232,161,071.27 | 145,402,949.54 | 57,753,026.09 | 290,091,820.42 | 212,040,187.24 | 131,830,047.41 | 60,652,675.11 | 384,697,767.74 | 256,804,615.34 | 145,875,627.52 | 72,528,289.10 |
| 营业成本(元) | 162,072,424.16 | 101,601,012.60 | 37,110,214.82 | 196,583,109.13 | 146,549,932.91 | 90,846,113.56 | 40,657,955.11 | 291,020,077.52 | 190,326,394.86 | 98,666,690.42 | 46,478,345.58 |
| 研发费用(元) | 6,642,332.03 | 3,921,734.49 | 1,637,526.65 | 6,699,946.75 | 4,543,815.00 | 2,808,771.19 | 1,369,290.51 | 7,910,528.41 | 6,770,343.61 | 5,023,362.26 | 2,387,738.55 |
| 营业税金及附加(元) | 3,273,500.60 | 2,028,308.25 | 980,644.63 | 4,033,133.36 | 2,937,518.99 | 2,020,713.23 | 1,067,830.14 | 4,404,049.22 | 3,165,568.01 | 2,237,503.16 | 1,285,130.74 |
| 销售费用(元) | 19,885,436.36 | 12,558,572.89 | 5,914,746.17 | 25,991,150.87 | 18,045,961.00 | 11,945,035.10 | 5,522,607.76 | 25,549,340.19 | 19,065,355.24 | 12,231,973.30 | 6,119,113.39 |
| 管理费用(元) | 22,810,829.84 | 15,314,721.62 | 7,627,157.38 | 37,349,123.37 | 27,384,293.00 | 16,969,717.71 | 8,119,909.78 | 42,966,767.35 | 32,176,141.25 | 22,200,974.08 | 11,957,891.40 |
| 财务费用(元) | 17,476,548.28 | 9,978,599.69 | 4,482,736.44 | 19,435,356.94 | 12,578,666.34 | 7,239,696.62 | 3,915,081.81 | 12,847,005.05 | 5,300,812.37 | 5,515,124.30 | 4,300,069.44 |
| 其中：利息费用(元) | 17,106,765.16 | 10,665,835.92 | 4,562,610.23 | 19,834,871.61 | 12,641,036.50 | 8,045,992.38 | 2,834,315.41 | 18,894,146.74 | 13,466,043.81 | 8,282,623.62 | 3,744,408.85 |
| 其中：利息收入(元) | 47,195.45 | 42,509.73 | 23,033.79 | 86,655.63 | 41,164.08 | 34,045.32 | 24,338.48 | 97,384.05 | 605,086.77 | 193,220.89 | 90,348.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 523,015.57 | - | - | - | -988,688.84 | -43,709.92 | -5,212.28 | -34,499.98 |
| 资产处置收益(元) | - | - | - | -13,158.61 | 1,496.64 | 1,496.64 | 1,496.64 | -76,529.31 | -22,974.77 | -22,974.77 | -22,974.77 |
| 资产减值损失(元) | -679,267.86 | 379,546.86 | 3,049,890.08 | -33,216,734.56 | -4,552,826.46 | 2,457,755.30 | 2,746,542.98 | -54,064,733.76 | -37,169,741.70 | -1,014,876.52 | 5,159.57 |
| 信用减值损失(元) | -8,457,875.22 | -4,438,196.89 | -1,660,148.40 | -4,501,967.43 | -4,637,597.20 | -2,451,421.25 | -1,304,507.59 | -8,482,344.48 | -3,662,780.38 | -2,286,238.58 | 106,507.47 |
| 其他收益(元) | 2,350,505.00 | 1,299,984.19 | 607,722.27 | 2,969,272.35 | 1,845,532.88 | 1,101,851.25 | 490,638.61 | 3,237,093.98 | 3,728,763.36 | 3,027,516.94 | 356,156.91 |
| 四、营业利润(元) | -57,864,971.70 | -34,169,814.63 | -9,102,868.26 | -118,237,639.26 | -63,873,222.44 | -39,310,482.72 | -21,342,960.55 | -174,247,069.81 | -98,701,972.70 | -41,225,291.54 | -22,085,408.24 |
| 加：营业外收入(元) | 36,738.32 | 27,268.32 | 15,953.35 | 225,789.81 | 37,159.08 | 33,335.07 | 7,883.12 | 252,072.61 | 243,727.63 | 190,503.49 | 62,269.18 |
| 减：营业外支出(元) | 2,943,553.77 | 1,202,168.36 | 1,008,747.05 | 1,048,506.41 | 339,118.32 | 58,786.09 | 46,908.90 | 1,841,144.25 | 383,205.37 | 317,204.67 | 27,014.82 |
| 五、利润总额(元) | -60,771,787.15 | -35,344,714.67 | -10,095,661.96 | -119,060,355.86 | -64,175,181.68 | -39,335,933.74 | -21,381,986.33 | -175,836,141.45 | -98,841,450.44 | -41,351,992.72 | -22,050,153.88 |
| 减：所得税费用(元) | -461,778.31 | -617,568.51 | 468,333.57 | -1,928,621.12 | -532,114.53 | 535,851.35 | 592,990.84 | -4,471,771.92 | -1,560,896.01 | -1,103,527.41 | 45,829.41 |
| 六、净利润(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 | -171,364,369.53 | -97,280,554.43 | -40,248,465.31 | -22,095,983.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 | -171,364,369.53 | -97,280,554.43 | -40,248,465.31 | -22,095,983.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 | -21,899,302.06 | -170,561,741.47 | -96,343,949.58 | -39,509,588.17 | -21,544,482.30 |
| 少数股东损益(元) | - | - | - | -133,446.22 | -181,338.42 | -156,044.93 | -75,675.11 | -802,628.06 | -936,604.85 | -738,877.14 | -551,500.99 |
| 扣除非经常性损益后的净利润(元) | -61,048,479.55 | -35,637,155.56 | -11,058,652.44 | -119,093,027.07 | -64,784,117.66 | -40,550,738.89 | -22,276,906.08 | -171,374,035.81 | -99,140,279.76 | -41,682,568.23 | -21,800,979.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.49 | -0.28 | -0.09 | -0.94 | -0.51 | -0.32 | -0.18 | -1.37 | -0.78 | -0.32 | -0.17 |
| 二、稀释每股收益(元) | -0.49 | -0.28 | -0.09 | -0.94 | -0.51 | -0.32 | -0.18 | -1.37 | -0.78 | -0.32 | -0.17 |
| 九、综合收益总额(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 | -21,974,977.17 | -171,364,369.53 | -97,280,554.43 | -40,248,465.31 | -22,095,983.29 |
| 归属于母公司所有者的综合收益总额(元) | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 | -21,899,302.06 | -170,561,741.47 | -96,343,949.58 | -39,509,588.17 | -21,544,482.30 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -133,446.22 | -181,338.42 | -156,044.93 | -75,675.11 | -802,628.06 | -936,604.85 | -738,877.14 | -551,500.99 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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