| 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) | 99,714,812.21 | 69,535,973.60 | 9,476,300.10 | 156,111,094.96 | 73,264,669.04 | 56,790,675.38 | 30,514,623.91 | 134,727,502.63 | 38,760,808.52 | 14,205,504.74 | 9,889,301.58 |
| 营业收入(元) | 99,714,812.21 | 69,535,973.60 | 9,476,300.10 | 156,111,094.96 | 73,264,669.04 | 56,790,675.38 | 30,514,623.91 | 134,727,502.63 | 38,760,808.52 | 14,205,504.74 | 9,889,301.58 |
| 二、营业总成本(元) | 174,984,735.96 | 118,654,039.63 | 55,231,101.92 | 300,131,017.18 | 194,784,863.10 | 130,899,702.06 | 66,267,838.93 | 279,092,957.05 | 167,455,326.17 | 102,763,035.17 | 50,356,349.73 |
| 营业成本(元) | 42,941,398.68 | 27,549,821.78 | 5,187,638.52 | 82,031,171.49 | 36,178,061.92 | 30,022,171.67 | 15,074,035.14 | 84,110,558.34 | 21,297,078.29 | 7,347,794.29 | 4,547,039.11 |
| 研发费用(元) | 53,078,707.48 | 38,003,901.39 | 21,466,547.38 | 96,120,959.21 | 70,025,314.93 | 43,558,126.53 | 21,933,516.76 | 84,361,826.99 | 64,374,819.89 | 40,044,890.34 | 17,324,280.07 |
| 营业税金及附加(元) | 1,674,609.56 | 1,220,409.50 | 606,691.24 | 1,986,645.77 | 1,337,271.70 | 779,466.93 | 323,943.69 | 1,501,217.08 | 993,453.50 | 653,577.38 | 352,231.24 |
| 销售费用(元) | 22,801,510.99 | 16,234,426.26 | 7,725,546.25 | 34,903,792.94 | 21,459,060.03 | 12,620,405.84 | 6,287,928.93 | 26,779,002.96 | 19,474,309.61 | 13,117,886.31 | 6,578,277.48 |
| 管理费用(元) | 63,140,755.23 | 42,775,154.54 | 21,706,642.10 | 93,118,385.82 | 71,385,220.43 | 47,538,572.66 | 24,750,495.76 | 96,151,627.65 | 73,073,544.01 | 49,558,915.66 | 25,715,760.83 |
| 财务费用(元) | -8,652,245.98 | -7,129,673.84 | -1,461,963.57 | -8,029,938.05 | -5,600,065.91 | -3,619,041.57 | -2,102,081.35 | -13,811,275.97 | -11,757,879.13 | -7,960,028.81 | -4,161,239.00 |
| 其中：利息费用(元) | 148,440.12 | 87,894.85 | 20,502.64 | 663,716.07 | 630,916.49 | 612,137.07 | 304,313.24 | 702,665.76 | 411,122.26 | 78,603.51 | - |
| 其中：利息收入(元) | 8,821,456.54 | 7,232,749.62 | 1,493,663.93 | 8,725,937.87 | 6,260,305.25 | 4,252,020.02 | 2,420,735.06 | 14,537,928.79 | 12,187,471.35 | 8,054,038.52 | 4,212,276.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,720,977.79 | 963,577.78 | 897,500.00 | 2,727,763.51 | 2,906,513.85 | 1,985,083.30 | -1,585,861.11 | 2,959,249.99 | 2,217,694.45 | 2,999,305.55 | 2,493,888.89 |
| 加：投资收益(元) | -1,362,194.50 | 3,688,934.64 | -1,346,181.39 | 11,987,291.19 | 670,275.01 | 1,942,174.25 | -957,970.49 | -4,632,874.51 | -3,903,699.17 | -4,714,971.42 | -2,480,399.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,946,358.15 | 1,364,482.63 | -2,119,586.62 | 2,134,742.16 | -2,840,700.40 | -347,905.32 | -3,832,132.16 | -11,930,853.66 | -10,734,958.59 | -7,354,902.07 | -2,996,633.74 |
| 资产处置收益(元) | 64,056.36 | 42,588.13 | -10,586.36 | - | - | - | - | 67,907.38 | 67,907.38 | 65,587.10 | 69,587.20 |
| 资产减值损失(元) | 335,548.73 | 390,084.01 | -27,606.62 | -623,679.79 | 4,568,702.56 | 4,646,036.24 | 5,189,257.78 | -404,489.87 | 267,202.59 | 99,297.24 | 49,481.59 |
| 信用减值损失(元) | -1,934,718.69 | -1,835,427.91 | -28,444.63 | -10,897,629.45 | 4,601,021.41 | 4,144,176.62 | 6,392,891.82 | 11,159,391.21 | 9,895,086.81 | 4,798,338.65 | 811,373.43 |
| 其他收益(元) | 17,564,183.02 | 9,851,694.53 | 4,359,856.26 | 35,137,276.03 | 21,965,977.84 | 15,870,748.90 | 9,179,561.84 | 56,389,459.14 | 46,944,828.42 | 34,051,184.98 | 17,643,854.61 |
| 四、营业利润(元) | -56,882,071.04 | -36,016,614.85 | -41,910,264.56 | -105,688,900.73 | -86,807,703.39 | -45,520,807.37 | -17,535,335.18 | -78,826,811.08 | -73,205,497.17 | -51,258,788.33 | -21,879,261.96 |
| 加：营业外收入(元) | 41,100.67 | 36,096.40 | 0.02 | 45,620.14 | 49,257.59 | 40,642.00 | 13,353.23 | 480,820.61 | 458,369.19 | 457,969.19 | 57,968.33 |
| 减：营业外支出(元) | 4,120.88 | 4,120.88 | 2,023.81 | 82,360.89 | 85,049.93 | 6,843.81 | 2,040.07 | 681,801.98 | 660,236.25 | 2,000.00 | 2,000.00 |
| 五、利润总额(元) | -56,845,091.25 | -35,984,639.33 | -41,912,288.35 | -105,725,641.48 | -86,843,495.73 | -45,487,009.18 | -17,524,022.02 | -79,027,792.45 | -73,407,364.23 | -50,802,819.14 | -21,823,293.63 |
| 减：所得税费用(元) | 120,858.64 | -318,027.97 | -227,722.12 | 22,761,260.89 | -5,888,753.59 | -2,810,628.49 | -915,239.24 | 6,558,961.19 | -12,253,183.77 | -5,199,028.74 | -2,116,894.07 |
| 六、净利润(元) | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -128,486,902.37 | -80,954,742.14 | -42,676,380.69 | -16,608,782.78 | -85,586,753.64 | -61,154,180.46 | -45,603,790.40 | -19,706,399.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -128,486,902.37 | -80,954,742.14 | -42,676,380.69 | -16,608,782.78 | -85,586,753.64 | -61,154,180.46 | -45,603,790.40 | -19,706,399.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 | -123,917,117.70 | -79,133,721.25 | -41,958,012.98 | -16,225,284.68 | -86,200,135.09 | -61,430,790.65 | -45,366,302.02 | -19,608,372.49 |
| 少数股东损益(元) | -1,848,441.53 | -323,844.97 | -210,952.54 | -4,569,784.67 | -1,821,020.89 | -718,367.71 | -383,498.10 | 613,381.45 | 276,610.19 | -237,488.38 | -98,027.07 |
| 扣除非经常性损益后的净利润(元) | -73,257,880.94 | -44,717,334.13 | -45,658,142.08 | -157,579,055.39 | -103,047,257.22 | -58,391,569.89 | -23,929,888.97 | -142,926,367.50 | -107,312,380.81 | -79,197,240.79 | -38,144,252.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.69 | -0.44 | -0.52 | -1.54 | -0.99 | -0.52 | -0.20 | -1.07 | -0.77 | -0.57 | -0.25 |
| 二、稀释每股收益(元) | -0.69 | -0.44 | -0.52 | -1.54 | -0.99 | -0.52 | -0.20 | -1.08 | -0.77 | -0.57 | -0.25 |
| 八、其他综合收益(元) | - | - | - | -1,127,362.52 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,127,362.52 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -129,614,264.89 | -80,954,742.14 | -42,676,380.69 | -16,608,782.78 | -85,586,753.64 | -61,154,180.46 | -45,603,790.40 | -19,706,399.56 |
| 归属于母公司所有者的综合收益总额(元) | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 | -125,044,480.22 | -79,133,721.25 | -41,958,012.98 | -16,225,284.68 | -86,200,135.09 | -61,430,790.65 | -45,366,302.02 | -19,608,372.49 |
| 归属于少数股东的综合收益总额(元) | -1,848,441.53 | -323,844.97 | -210,952.54 | -4,569,784.67 | -1,821,020.89 | -718,367.71 | -383,498.10 | 613,381.45 | 276,610.19 | -237,488.38 | -98,027.07 |
| 公告日期 | 2024-10-26 | 2024-07-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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