| 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) | 239,005,541.51 | 179,129,122.18 | 100,062,407.41 | 322,397,778.22 | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 |
| 营业收入(元) | 239,005,541.51 | 179,129,122.18 | 100,062,407.41 | 322,397,778.22 | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 |
| 二、营业总成本(元) | 285,241,326.40 | 204,807,568.17 | 114,091,326.40 | 462,410,407.31 | 306,857,265.12 | 195,821,540.99 | 94,306,833.07 |
| 营业成本(元) | 179,710,610.34 | 131,259,258.78 | 76,181,225.79 | 281,173,196.82 | 172,097,585.96 | 105,030,615.19 | 47,874,738.96 |
| 研发费用(元) | 36,199,922.79 | 24,890,644.85 | 12,940,729.70 | 77,963,775.36 | 58,202,584.90 | 38,416,243.29 | 18,988,986.61 |
| 营业税金及附加(元) | 3,506,064.93 | 2,526,739.85 | 1,223,539.27 | 4,742,814.39 | 3,285,337.42 | 2,157,712.95 | 1,250,710.35 |
| 销售费用(元) | 16,560,187.06 | 11,066,273.06 | 5,408,126.80 | 26,552,326.70 | 19,512,107.15 | 12,708,243.45 | 6,909,035.51 |
| 管理费用(元) | 48,025,134.22 | 34,373,432.21 | 18,049,122.30 | 70,501,622.52 | 53,162,210.96 | 37,406,613.97 | 18,738,352.69 |
| 财务费用(元) | 1,239,407.06 | 691,219.42 | 288,582.54 | 1,476,671.52 | 597,438.73 | 102,112.14 | 545,008.95 |
| 其中：利息费用(元) | 3,632,504.36 | 2,376,925.02 | 1,187,915.02 | 5,505,678.64 | 3,986,559.51 | 2,569,240.16 | 1,381,243.52 |
| 其中：利息收入(元) | 2,421,129.59 | 1,707,373.97 | 914,991.04 | 4,099,956.41 | 3,443,696.97 | 2,509,841.43 | 869,073.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -29,917.58 | -5,917.58 | -28,917.58 | 103,451.87 | 53,490.45 | -9,998.44 | 45.40 |
| 加：投资收益(元) | 1,038,566.77 | 778,003.55 | 483,613.46 | 3,078,614.24 | 2,785,106.89 | 2,689,797.19 | 941,827.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -166.36 | 26.88 | -3,842.30 | -5,776.76 | -6,075.35 | - |
| 资产处置收益(元) | -177,363.27 | - | - | -6,822.37 | 105,591.73 | 77,691.59 | -3,382.31 |
| 资产减值损失(元) | -13,597.55 | 73,647.05 | 50,984.36 | -52,559,592.00 | -34,704.41 | 167,924.66 | -23,377.49 |
| 信用减值损失(元) | 4,696,336.71 | -11,360,142.36 | 2,610,680.48 | -29,109,289.73 | -11,428,001.25 | -8,310,823.61 | -1,323,994.28 |
| 其他收益(元) | 10,653,709.81 | 7,098,696.20 | 3,862,671.38 | 14,584,807.35 | 9,576,243.74 | 6,310,318.25 | 2,770,274.40 |
| 四、营业利润(元) | -30,068,050.00 | -29,094,159.13 | -7,049,886.89 | -203,921,459.73 | -88,832,345.86 | -60,085,660.17 | -29,556,985.97 |
| 加：营业外收入(元) | 149,327.92 | 117,325.42 | 117,323.54 | 66,614.53 | 55,444.18 | 55,442.58 | 49,396.13 |
| 减：营业外支出(元) | 434,047.80 | 19,475.24 | 302.60 | 782,761.55 | 492,928.34 | 416,363.88 | 13,192.67 |
| 五、利润总额(元) | -30,352,769.88 | -28,996,308.95 | -6,932,865.95 | -204,637,606.75 | -89,269,830.02 | -60,446,581.47 | -29,520,782.51 |
| 减：所得税费用(元) | 144,886.41 | 439,062.01 | 1,005,405.40 | 8,879,844.42 | 2,256,357.71 | 1,015,961.43 | 574,725.56 |
| 六、净利润(元) | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -31,367,360.38 | -29,506,175.82 | -9,378,386.84 | -208,283,678.61 | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 |
| 少数股东损益(元) | 869,704.09 | 70,804.86 | 1,440,115.49 | -5,233,772.56 | -1,871,812.32 | -1,138,337.60 | -805,774.53 |
| 扣除非经常性损益后的净利润(元) | -43,921,500.00 | -37,026,900.00 | -14,312,200.00 | -222,204,907.35 | -100,582,300.00 | -66,221,718.00 | -31,607,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.41 | -0.38 | -0.12 | -2.69 | -1.16 | -0.78 | -0.38 |
| 九、综合收益总额(元) | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 |
| 归属于母公司所有者的综合收益总额(元) | -31,367,360.38 | -29,506,175.82 | -9,378,386.84 | -208,283,678.61 | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 |
| 归属于少数股东的综合收益总额(元) | 869,704.09 | 70,804.86 | 1,440,115.49 | -5,233,772.56 | -1,871,812.32 | -1,138,337.60 | -805,774.53 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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