| 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) | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 |
| 营业收入(元) | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 |
| 二、营业总成本(元) | 168,215,672.56 | 108,994,073.55 | 50,808,194.40 | 348,128,158.08 | 270,204,950.76 | 215,509,942.19 | 87,616,274.14 |
| 营业成本(元) | 101,248,949.00 | 62,999,910.35 | 30,500,196.32 | 259,581,893.24 | 216,248,576.81 | 183,730,722.22 | 71,075,537.50 |
| 研发费用(元) | 8,604,447.16 | 5,815,164.87 | 2,512,299.20 | 16,523,265.67 | 12,363,467.44 | 7,593,630.18 | 3,305,745.33 |
| 营业税金及附加(元) | 318,528.72 | 238,305.67 | 27,445.39 | 2,051,084.15 | 419,780.33 | 181,946.07 | 2,534.06 |
| 销售费用(元) | 2,686,366.59 | 1,813,244.51 | 938,554.90 | 3,807,492.19 | 1,978,625.03 | 1,306,514.43 | 666,578.85 |
| 管理费用(元) | 31,732,394.21 | 24,714,748.21 | 9,716,920.61 | 39,154,746.52 | 29,739,300.49 | 17,674,964.35 | 8,278,397.40 |
| 财务费用(元) | 23,624,986.88 | 13,412,699.94 | 7,112,777.98 | 27,009,676.31 | 9,455,200.66 | 5,022,164.94 | 4,287,481.00 |
| 其中：利息费用(元) | 34,828,380.58 | 24,899,211.36 | 7,972,557.13 | 34,663,744.03 | 25,556,150.80 | 16,294,976.12 | 8,124,459.35 |
| 其中：利息收入(元) | 17,997,676.76 | 16,747,699.68 | 3,526,696.11 | 18,192,568.50 | 24,533,518.53 | 14,972,317.23 | 120,746.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -14,604.29 | - | - | - |
| 加：投资收益(元) | -30,779,745.60 | -32,004,672.74 | 1,245,729.62 | 2,102,333.45 | 2,762,356.73 | 3,222,787.07 | 1,439,534.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -237,252.23 | -235,871.13 | -42,533.87 | -381,367.55 | 702,651.97 | 202,066.99 | 261,142.83 |
| 资产处置收益(元) | 763,214.19 | 874,519.18 | - | -4,374,169.87 | 1,907,279.84 | 1,897,719.18 | - |
| 资产减值损失(元) | 8,290,598.50 | 8,714,073.55 | -31,712.50 | -71,355,810.70 | 1,641,980.06 | -797,498.93 | 3,170,227.56 |
| 信用减值损失(元) | -23,105,722.15 | -18,851,686.00 | -5,960,727.51 | -40,120,513.41 | -6,045,564.21 | -5,729,870.07 | -2,326,845.26 |
| 其他收益(元) | 832,440.42 | 738,528.02 | 600,417.50 | 2,222,133.76 | 925,341.02 | 275,178.17 | 153,729.76 |
| 四、营业利润(元) | -109,829,712.97 | -91,608,108.90 | -26,222,852.03 | -185,582,451.32 | 14,166,356.23 | 18,131,124.90 | 4,553,924.98 |
| 加：营业外收入(元) | 294,736.58 | 34,639.49 | 11,143.36 | 126,266.63 | 83,725.75 | 55,054.63 | 2,527.02 |
| 减：营业外支出(元) | 340,741.59 | 334,345.70 | 42,232.19 | 410,266.84 | 351,503.73 | 338,849.37 | 314,370.71 |
| 五、利润总额(元) | -109,875,717.98 | -91,907,815.11 | -26,253,940.86 | -185,866,451.53 | 13,898,578.25 | 17,847,330.16 | 4,242,081.29 |
| 减：所得税费用(元) | -20,377,317.60 | -19,626,877.81 | -651,275.09 | -12,863,892.17 | 6,421,336.72 | 77,474.22 | 113,795.27 |
| 六、净利润(元) | -89,498,400.38 | -72,280,937.30 | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -89,498,400.38 | -72,280,937.30 | -25,602,665.77 | -159,943,689.17 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 |
| 终止经营净利润(元) | - | - | - | -541.87 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -82,936,682.29 | -65,181,974.09 | -22,457,883.70 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 |
| 少数股东损益(元) | -6,561,718.09 | -7,098,963.21 | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 | 281,907.49 |
| 扣除非经常性损益后的净利润(元) | -61,739,638.74 | -42,395,696.74 | -26,848,092.22 | -168,751,069.03 | -10,414,241.18 | 7,946,002.89 | 2,959,634.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.20 | -0.07 | -0.50 | - | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.25 | -0.20 | -0.07 | -0.50 | - | 0.05 | 0.01 |
| 九、综合收益总额(元) | -89,498,400.38 | -72,280,937.30 | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 |
| 归属于母公司所有者的综合收益总额(元) | -82,936,682.29 | -65,181,974.09 | -22,457,883.70 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 |
| 归属于少数股东的综合收益总额(元) | -6,561,718.09 | -7,098,963.21 | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 | 281,907.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 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) |