| 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) | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 | 155,383,197.91 | 97,281,259.37 | 52,166,683.72 |
| 营业收入(元) | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 | 155,383,197.91 | 97,281,259.37 | 52,166,683.72 |
| 二、营业总成本(元) | 202,752,496.35 | 127,617,376.37 | 59,003,397.79 | 315,834,897.04 | 216,329,882.34 | 144,289,131.45 | 67,946,291.90 | 321,446,451.79 | 217,266,962.74 | 140,681,970.67 | 74,261,167.00 |
| 营业成本(元) | 97,451,483.35 | 56,573,138.86 | 26,725,695.85 | 129,291,595.05 | 83,016,987.09 | 58,344,419.80 | 30,266,763.65 | 142,483,370.29 | 89,664,865.84 | 56,477,602.15 | 30,029,513.40 |
| 研发费用(元) | 7,668,007.69 | 3,481,656.07 | 435,202.00 | 10,970,962.21 | 9,405,576.46 | 4,429,089.96 | 489,081.02 | 10,965,467.53 | 9,767,682.77 | 4,942,485.86 | 925,470.71 |
| 营业税金及附加(元) | 2,353,220.28 | 1,630,246.32 | 562,790.67 | 2,838,988.33 | 2,097,070.03 | 1,498,477.72 | 755,230.64 | 3,306,998.64 | 2,434,242.53 | 1,627,303.75 | 843,480.30 |
| 销售费用(元) | 49,163,004.09 | 34,579,270.56 | 14,895,315.19 | 88,205,042.20 | 63,315,430.15 | 42,367,501.65 | 19,009,248.75 | 86,158,858.17 | 61,796,000.33 | 41,831,193.68 | 23,812,442.46 |
| 管理费用(元) | 41,136,510.19 | 28,078,694.35 | 14,759,801.83 | 77,301,456.84 | 53,167,294.93 | 34,225,306.43 | 16,020,057.49 | 72,383,800.22 | 49,261,945.93 | 32,951,199.79 | 17,018,497.56 |
| 财务费用(元) | 4,980,270.75 | 3,274,370.21 | 1,624,592.25 | 7,226,852.41 | 5,327,523.68 | 3,424,335.89 | 1,405,910.35 | 6,147,956.94 | 4,342,225.34 | 2,852,185.44 | 1,631,762.57 |
| 其中：利息费用(元) | 1,313,037.50 | 1,313,037.50 | 1,042,659.99 | 7,190,351.38 | 1,042,659.99 | 1,042,659.99 | 459,564.76 | 6,548,451.39 | 780,379.51 | 482,612.48 | 205,774.99 |
| 其中：利息收入(元) | -30,646.73 | -30,646.73 | -42,319.33 | 65,111.02 | -42,319.33 | -42,319.33 | -203,179.88 | 449,175.22 | -151,613.34 | -111,583.86 | -65,097.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,258,969.19 | -901,730.67 | -42,917.47 | 23,791,415.16 | -2,369,648.39 | -1,756,466.84 | -510,567.04 | -2,679,369.86 | -2,569,626.81 | -1,684,201.33 | 2,945.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 23,791,415.16 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,275,684.96 | 2,244,558.87 | 298,608.09 | 4,833,037.02 | 208.45 | - | - | -13,449.86 | - | - | - |
| 资产减值损失(元) | -863,133.68 | -1,296,754.15 | -52,675.79 | -22,117,303.56 | -8,151,525.02 | -6,138,421.97 | -6,099,400.75 | -13,038,826.91 | -5,256,879.89 | -6,347,228.53 | -1,063,909.19 |
| 信用减值损失(元) | -6,042,431.90 | -5,946,762.38 | -2,875,902.44 | -10,287,421.98 | -7,721,603.08 | -6,871,423.59 | -820,653.27 | -11,951,253.42 | -4,400,935.63 | -5,395,832.56 | 902,665.34 |
| 其他收益(元) | 1,461,272.88 | 1,127,322.90 | 588,766.05 | 3,330,626.63 | 1,416,713.61 | 1,165,952.57 | 460,213.49 | 7,463,510.49 | 5,527,397.76 | 1,636,412.77 | 797,571.76 |
| 四、营业利润(元) | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 | -118,029,163.06 | -83,303,997.03 | -52,177,946.93 | -28,619,835.80 | -104,787,684.74 | -68,583,809.40 | -55,191,560.95 | -21,455,210.00 |
| 加：营业外收入(元) | 39,353.57 | 38,889.94 | -1,429.06 | 54,371.85 | 18,027.92 | 35,903.13 | 10,042.19 | 94,899.76 | 8,483.20 | 8,481.12 | 0.73 |
| 减：营业外支出(元) | 478,678.62 | 35,042.14 | 29,599.93 | 780,907.17 | 88,384.30 | 78,748.69 | 36,030.34 | 491,798.36 | 106,253.55 | 53,860.48 | -43,155.47 |
| 五、利润总额(元) | -55,669,444.80 | -29,824,120.47 | -29,047,023.12 | -118,755,698.38 | -83,374,353.41 | -52,220,792.49 | -28,645,823.95 | -105,184,583.34 | -68,681,579.75 | -55,236,940.31 | -21,412,053.80 |
| 减：所得税费用(元) | -317,189.19 | -304,710.35 | -110,127.18 | 13,281,287.07 | -8,157,655.49 | -3,829,420.12 | -329,695.46 | -13,905,034.71 | -1,002,547.15 | -349,055.51 | 482,239.51 |
| 六、净利润(元) | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 | -67,679,032.60 | -54,887,884.80 | -21,894,293.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 | -67,679,032.60 | -54,887,884.80 | -21,894,293.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 | -67,004,049.12 | -53,608,574.90 | -21,519,011.91 |
| 少数股东损益(元) | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 | -2,007,127.59 | -1,295,876.19 | -1,191,092.50 | -1,729,905.46 | -674,983.48 | -1,279,309.90 | -375,281.40 |
| 扣除非经常性损益后的净利润(元) | -56,725,898.88 | -31,463,468.75 | -28,235,604.52 | -134,301,957.56 | -74,503,154.15 | -48,175,462.54 | -27,558,073.81 | -96,360,060.08 | -71,598,206.80 | -54,942,394.74 | -22,162,199.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.11 | -0.11 | -0.49 | -0.28 | -0.18 | -0.10 | -0.34 | -0.26 | -0.20 | -0.08 |
| 二、稀释每股收益(元) | -0.20 | -0.11 | -0.11 | -0.49 | -0.28 | -0.18 | -0.10 | -0.34 | -0.26 | -0.20 | -0.08 |
| 九、综合收益总额(元) | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 | -67,679,032.60 | -54,887,884.80 | -21,894,293.31 |
| 归属于母公司所有者的综合收益总额(元) | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 | -67,004,049.12 | -53,608,574.90 | -21,519,011.91 |
| 归属于少数股东的综合收益总额(元) | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 | -2,007,127.59 | -1,295,876.19 | -1,191,092.50 | -1,729,905.46 | -674,983.48 | -1,279,309.90 | -375,281.40 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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