| 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) | 459,915,599.37 | 270,425,110.17 | 98,725,814.48 | 587,187,780.95 | 441,542,264.06 | 303,116,301.42 | 140,075,447.14 |
| 营业收入(元) | 459,915,599.37 | 270,425,110.17 | 98,725,814.48 | 587,187,780.95 | 441,542,264.06 | 303,116,301.42 | 140,075,447.14 |
| 二、营业总成本(元) | 497,136,881.56 | 306,038,731.70 | 122,493,786.67 | 648,948,466.76 | 481,292,401.51 | 313,106,039.72 | 155,684,479.90 |
| 营业成本(元) | 361,659,020.08 | 218,294,114.43 | 79,902,131.24 | 467,562,838.20 | 344,435,461.46 | 225,507,248.35 | 107,478,902.67 |
| 研发费用(元) | 44,765,623.00 | 29,364,285.66 | 15,052,864.36 | 64,618,353.45 | 47,671,460.99 | 30,200,823.88 | 16,308,266.65 |
| 营业税金及附加(元) | 4,242,708.60 | 2,552,387.01 | 1,316,255.76 | 5,842,383.64 | 4,261,043.94 | 2,470,421.89 | 1,401,552.56 |
| 销售费用(元) | 8,319,663.52 | 5,282,852.03 | 2,479,114.80 | 15,581,378.62 | 12,472,081.61 | 8,709,496.17 | 3,930,264.24 |
| 管理费用(元) | 65,485,885.24 | 43,551,273.54 | 19,729,942.94 | 82,448,995.64 | 63,333,749.84 | 40,667,159.34 | 20,273,997.59 |
| 财务费用(元) | 12,663,981.12 | 6,993,819.03 | 4,013,477.57 | 12,894,517.21 | 9,118,603.67 | 5,550,890.09 | 6,291,496.19 |
| 其中：利息费用(元) | 14,285,033.27 | 9,803,032.55 | 5,238,289.44 | 17,693,681.73 | 13,317,573.94 | 9,338,643.74 | 5,183,421.88 |
| 其中：利息收入(元) | 808,331.25 | 578,615.64 | 317,535.83 | 2,777,278.01 | 2,210,305.50 | 1,739,647.83 | 753,049.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -162,733.12 | -12,848.64 | 158,988.81 | -19,532,448.03 | 1,083,165.99 | 831,332.84 | 1,299,453.34 |
| 加：投资收益(元) | 4,210,707.89 | 2,950,626.80 | 1,221,889.05 | 15,888,930.03 | 1,792,349.68 | 2,047,428.96 | 1,267,466.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,691,975.93 | -1,243,749.16 | -1,091,731.81 | 9,540,134.54 | -2,875,639.67 | -2,350,661.41 | -1,766,388.48 |
| 资产处置收益(元) | 1,131,264.96 | 930,589.63 | 37.97 | -2,882,981.06 | 102,951.27 | 102,951.27 | - |
| 资产减值损失(元) | -16,584,101.07 | -13,987,933.35 | -6,258,888.77 | -23,997,902.72 | -16,269,383.43 | -6,864,741.97 | -3,289,977.82 |
| 信用减值损失(元) | -13,190,278.39 | -5,496,041.53 | -778,241.61 | -12,749,160.13 | -5,078,592.45 | -1,267,443.77 | 1,620,761.20 |
| 其他收益(元) | 16,038,517.52 | 6,362,763.54 | 3,800,865.61 | 17,023,879.46 | 7,559,618.77 | 5,143,483.49 | 2,183,537.66 |
| 四、营业利润(元) | -45,777,904.40 | -44,866,465.08 | -25,623,321.13 | -88,010,368.26 | -50,560,027.62 | -9,996,727.48 | -12,527,792.30 |
| 加：营业外收入(元) | 44,484.04 | - | - | 39,427.63 | 39,427.63 | 38,738.00 | 38,738.00 |
| 减：营业外支出(元) | 992,459.77 | 717,099.31 | 26,688.83 | 1,142,638.80 | 652,983.18 | 81,137.81 | 59,360.52 |
| 五、利润总额(元) | -46,725,880.13 | -45,583,564.39 | -25,650,009.96 | -89,113,579.43 | -51,173,583.17 | -10,039,127.29 | -12,548,414.82 |
| 减：所得税费用(元) | -12,617,702.47 | -10,402,359.49 | -5,472,965.90 | -20,257,823.68 | -14,752,024.62 | -6,013,267.53 | -4,346,043.45 |
| 六、净利润(元) | -34,108,177.66 | -35,181,204.90 | -20,177,044.06 | -68,855,755.75 | -36,421,558.55 | -4,025,859.76 | -8,202,371.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,108,177.66 | -35,181,204.90 | -20,177,044.06 | -68,855,755.75 | -36,421,558.55 | -4,025,859.76 | -8,202,371.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -33,760,828.82 | -34,985,456.96 | -20,060,115.53 | -68,274,535.60 | -36,391,656.78 | -3,742,197.95 | -7,740,026.66 |
| 少数股东损益(元) | -347,348.84 | -195,747.94 | -116,928.53 | -581,220.15 | -29,901.77 | -283,661.81 | -462,344.71 |
| 扣除非经常性损益后的净利润(元) | -49,953,630.15 | -42,479,273.71 | -24,642,541.79 | -67,607,414.70 | -47,202,793.07 | -12,566,086.67 | -12,930,700.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.22 | -0.13 | -0.43 | -0.23 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.21 | -0.22 | -0.13 | -0.43 | -0.23 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -129,310.63 | -745,898.55 | -97,975.17 | 574,276.33 | 3,614.53 | 5,371.69 | - |
| 归属于母公司股东的其他综合收益(元) | -129,310.63 | -745,898.55 | -97,975.17 | 574,276.33 | 3,614.53 | 5,371.69 | - |
| 九、综合收益总额(元) | -34,237,488.29 | -35,927,103.45 | -20,275,019.23 | -68,281,479.42 | -36,417,944.02 | -4,020,488.07 | -8,202,371.37 |
| 归属于母公司所有者的综合收益总额(元) | -33,890,139.45 | -35,731,355.51 | -20,158,090.70 | -67,700,259.27 | -36,388,042.25 | -3,736,826.26 | -7,740,026.66 |
| 归属于少数股东的综合收益总额(元) | -347,348.84 | -195,747.94 | -116,928.53 | -581,220.15 | -29,901.77 | -283,661.81 | -462,344.71 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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