| 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) | 358,208,364.05 | 181,369,456.25 | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 |
| 营业收入(元) | 358,208,364.05 | 181,369,456.25 | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 |
| 二、营业总成本(元) | 434,937,944.27 | 241,979,940.59 | 99,070,494.50 | 886,347,918.83 | 580,615,209.19 | 376,796,170.14 | 165,013,400.74 |
| 营业成本(元) | 263,108,658.31 | 125,983,620.65 | 43,081,900.00 | 644,994,747.08 | 413,881,414.14 | 273,381,808.11 | 117,146,582.74 |
| 研发费用(元) | 29,082,685.97 | 18,664,958.87 | 8,031,502.64 | 36,264,107.47 | 24,643,109.15 | 16,984,623.49 | 7,863,356.40 |
| 营业税金及附加(元) | 2,091,150.54 | 1,158,455.58 | 497,408.61 | 3,279,718.08 | 1,382,538.83 | 973,778.75 | 451,719.37 |
| 销售费用(元) | 104,890,192.05 | 73,876,282.50 | 36,932,225.90 | 153,984,094.26 | 104,754,982.45 | 65,672,281.67 | 31,504,901.10 |
| 管理费用(元) | 38,364,643.49 | 24,160,252.12 | 11,620,603.85 | 51,139,123.32 | 38,083,544.72 | 22,110,087.24 | 10,074,595.01 |
| 财务费用(元) | -2,599,386.09 | -1,863,629.13 | -1,093,146.50 | -3,313,871.38 | -2,130,380.10 | -2,326,409.12 | -2,027,753.88 |
| 其中：利息费用(元) | 407,092.65 | 232,308.13 | 243,491.92 | 440,150.10 | 560,673.01 | 231,344.84 | 195,762.37 |
| 其中：利息收入(元) | 4,156,006.02 | 2,957,302.82 | -1,671,946.27 | 6,598,744.18 | 5,043,493.62 | 3,850,689.47 | 1,988,939.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 316,803.16 | 349,247.00 | 305,548.37 | 1,793,738.73 | 1,717,568.60 | 1,069,530.18 | - |
| 加：投资收益(元) | -642,344.44 | -438,999.39 | -460,061.66 | 932,759.56 | 714,500.89 | -1,067,890.63 | -1,351,495.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,573,572.54 | -1,103,984.59 | -460,061.66 | -2,036,259.46 | -2,248,761.82 | -2,377,517.16 | -1,817,414.19 |
| 资产处置收益(元) | 6,982.41 | 6,982.41 | - | - | 8,198.53 | 9,724.05 | - |
| 资产减值损失(元) | -2,940,932.43 | -1,389,949.45 | -786,278.26 | -8,888,656.97 | -4,617,365.01 | -3,109,922.07 | -2,090,422.95 |
| 信用减值损失(元) | -10,277,054.01 | -1,615,767.74 | 3,499,246.78 | -19,659,486.53 | -5,439,646.68 | -1,260,049.90 | 713,168.98 |
| 其他收益(元) | 3,502,230.20 | 438,625.00 | 6,000.00 | 8,217,922.58 | 7,402,000.00 | - | - |
| 四、营业利润(元) | -86,763,895.33 | -63,260,346.51 | -34,831,337.68 | 28,069,906.55 | 21,703,631.47 | 22,959,664.43 | 5,069,977.63 |
| 加：营业外收入(元) | 10,620.74 | 0.46 | 0.38 | 97,035.19 | 48,836.66 | 48,836.66 | - |
| 减：营业外支出(元) | 885,644.41 | 885,538.12 | 730,182.98 | 255,539.62 | 789,278.34 | 764.39 | 616.80 |
| 五、利润总额(元) | -87,638,919.00 | -64,145,884.17 | -35,561,520.28 | 27,911,402.12 | 20,963,189.79 | 23,007,736.70 | 5,069,360.83 |
| 减：所得税费用(元) | -15,100,348.36 | -9,947,841.83 | -4,671,808.59 | 3,040,214.50 | 6,115,980.64 | 5,512,378.54 | 1,730,537.86 |
| 六、净利润(元) | -72,538,570.64 | -54,198,042.34 | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -72,538,570.64 | -54,198,042.34 | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -72,163,717.77 | -53,697,509.06 | -30,327,815.51 | 25,620,043.53 | 16,073,573.00 | 19,028,099.03 | 4,519,566.75 |
| 少数股东损益(元) | -374,852.87 | -500,533.28 | -561,896.18 | -748,855.91 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 |
| 扣除非经常性损益后的净利润(元) | -75,520,420.11 | -54,342,481.34 | -30,080,476.21 | 14,884,995.23 | 6,585,571.03 | 16,956,687.02 | 4,187,810.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.15 | -0.08 | 0.07 | 0.04 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.20 | -0.15 | -0.08 | 0.07 | 0.04 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -30,233.65 | 36,765.74 | -1,505.68 | 67,105.53 | 125,467.46 | 153,152.72 | -102,443.41 |
| 归属于母公司股东的其他综合收益(元) | -30,233.65 | 36,765.74 | -1,505.68 | 67,105.53 | 125,467.46 | 153,152.72 | -102,443.41 |
| 九、综合收益总额(元) | -72,568,804.29 | -54,161,276.60 | -30,891,217.37 | 24,938,293.15 | 14,972,676.61 | 17,648,510.88 | 3,236,379.56 |
| 归属于母公司所有者的综合收益总额(元) | -72,193,951.42 | -53,660,743.32 | -30,329,321.19 | 25,687,149.06 | 16,199,040.46 | 19,181,251.75 | 4,417,123.34 |
| 归属于少数股东的综合收益总额(元) | -374,852.87 | -500,533.28 | -561,896.18 | -748,855.91 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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