| 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) | 202,374,448.65 | 140,030,335.87 | 68,200,858.50 | 305,332,264.26 | 214,106,729.60 | 134,639,309.86 | 53,069,316.09 | 247,669,886.78 | 161,473,252.65 | 107,499,218.93 | 63,003,695.98 |
| 营业收入(元) | 202,374,448.65 | 140,030,335.87 | 68,200,858.50 | 305,332,264.26 | 214,106,729.60 | 134,639,309.86 | 53,069,316.09 | 247,669,886.78 | 161,473,252.65 | 107,499,218.93 | 63,003,695.98 |
| 二、营业总成本(元) | 260,164,637.62 | 173,994,265.04 | 75,861,975.55 | 304,458,914.60 | 223,818,443.90 | 140,177,806.48 | 62,560,678.05 | 275,701,394.87 | 204,351,609.35 | 126,621,601.19 | 54,347,817.96 |
| 营业成本(元) | 14,142,692.89 | 12,702,214.79 | 2,677,271.22 | 32,631,205.06 | 24,190,786.49 | 18,470,509.59 | 3,662,047.72 | 26,873,416.42 | 9,750,222.86 | 7,719,624.60 | 302,087.14 |
| 研发费用(元) | 66,065,237.11 | 39,421,718.07 | 18,975,342.98 | 94,330,435.79 | 70,170,013.98 | 42,493,083.33 | 21,121,881.74 | 87,749,388.64 | 65,367,713.92 | 37,998,313.47 | 18,765,914.57 |
| 营业税金及附加(元) | 2,538,448.36 | 1,761,878.39 | 972,916.03 | 3,731,508.41 | 2,634,928.56 | 1,726,023.56 | 802,014.44 | 2,823,875.71 | 1,953,884.70 | 458,402.14 | 236,408.57 |
| 销售费用(元) | 123,786,494.36 | 77,302,269.26 | 40,379,404.81 | 134,391,121.87 | 95,428,144.01 | 56,588,578.71 | 28,845,603.52 | 124,552,034.28 | 92,720,746.33 | 58,094,229.01 | 29,889,631.02 |
| 管理费用(元) | 55,182,560.36 | 44,061,619.57 | 13,190,084.53 | 43,237,999.89 | 34,359,948.12 | 22,939,697.07 | 9,118,095.08 | 38,837,466.85 | 38,738,684.46 | 24,976,655.49 | 6,524,900.37 |
| 财务费用(元) | -1,550,795.46 | -1,255,435.04 | -333,044.02 | -3,863,356.42 | -2,965,377.26 | -2,040,085.78 | -988,964.45 | -5,134,787.03 | -4,179,642.92 | -2,625,623.52 | -1,371,123.71 |
| 其中：利息费用(元) | 208,989.59 | 151,279.80 | - | 372,192.94 | 245,934.21 | 155,431.21 | - | 331,148.28 | 253,442.59 | 125,721.96 | - |
| 其中：利息收入(元) | 1,770,941.83 | 1,414,123.21 | - | 4,252,174.22 | 3,230,072.70 | 2,205,176.80 | - | 5,492,106.72 | 4,489,023.36 | 2,764,237.55 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,831,626.33 | 2,856,744.93 | 2,033,873.63 | 3,577,714.02 | 3,177,407.84 | 1,839,122.19 | 1,328,688.65 | 8,604,661.01 | 5,164,097.27 | 3,746,728.79 | 2,021,580.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 245,123.25 | 183,162.53 | 241,862.71 | -1,447,386.11 | -683,215.08 | -836,181.52 | -145,848.72 | 2,177,322.08 | 247,532.69 | -67,719.37 | -24,857.26 |
| 资产处置收益(元) | -5,542.37 | - | - | 146,469.00 | 146,469.00 | 145,286.29 | - | 171,814.40 | 171,814.40 | - | - |
| 资产减值损失(元) | 251,550.12 | 263,562.92 | -72,455.43 | 98,625.63 | 146,459.08 | 98,707.03 | 71,264.43 | -209,433.98 | -216,410.90 | -227,708.90 | 11,298.00 |
| 信用减值损失(元) | -13,903,556.32 | -10,279,553.06 | -241,017.44 | -13,262,174.95 | -8,286,730.36 | -3,181,994.57 | -1,599,114.04 | -24,699,767.64 | -5,197,441.13 | -1,842,896.66 | -1,906,425.28 |
| 其他收益(元) | 11,264,066.38 | 7,395,995.03 | 3,148,037.61 | 24,213,532.93 | 16,797,151.61 | 9,353,627.09 | 4,130,572.08 | 7,686,293.39 | 7,618,893.00 | 7,109,695.12 | 7,005,470.75 |
| 四、营业利润(元) | -56,352,044.83 | -33,727,179.35 | -2,792,678.68 | 15,647,516.29 | 2,269,042.87 | 2,716,251.41 | -5,559,950.84 | -36,477,940.91 | -35,337,404.06 | -10,336,563.91 | 15,787,801.71 |
| 加：营业外收入(元) | 290,638.38 | 290,241.58 | 1,071.78 | 123,053.12 | 73,053.12 | 73,053.12 | 35,370.27 | 587,278.33 | 368,598.33 | 366,198.33 | 5,873.65 |
| 减：营业外支出(元) | 20,310.40 | 288.11 | 88.11 | 123,237.68 | 89,545.15 | 75,321.41 | - | 586,944.10 | 332,261.60 | 100,100.14 | 100,027.58 |
| 五、利润总额(元) | -56,081,716.85 | -33,437,225.88 | -2,791,695.01 | 15,647,331.73 | 2,252,550.84 | 2,713,983.12 | -5,524,580.57 | -36,477,606.68 | -35,301,067.33 | -10,070,465.72 | 15,693,647.78 |
| 减：所得税费用(元) | -771,192.21 | -78,610.93 | 1,026,638.93 | 3,880,739.40 | 3,331,261.63 | -704,936.94 | 510,343.21 | 126,806.24 | -5,399,281.56 | -4,800,902.78 | 1,968,826.97 |
| 六、净利润(元) | -55,310,524.64 | -33,358,614.95 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 | -6,034,923.78 | -36,604,412.92 | -29,901,785.77 | -5,269,562.94 | 13,724,820.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -55,310,524.64 | -33,358,614.95 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 | -6,034,923.78 | -36,604,412.92 | -29,901,785.77 | -5,269,562.94 | 13,724,820.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -54,854,157.27 | -32,909,934.53 | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 | -4,451,087.93 | -34,656,019.01 | -27,299,377.09 | -3,928,756.02 | 14,217,126.91 |
| 少数股东损益(元) | -456,367.37 | -448,680.42 | -437,519.65 | -2,753,017.15 | -2,336,778.36 | -827,897.80 | -1,583,835.85 | -1,948,393.91 | -2,602,408.68 | -1,340,806.92 | -492,306.10 |
| 扣除非经常性损益后的净利润(元) | -50,064,865.41 | -27,177,664.27 | -3,737,625.14 | 4,921,298.50 | -7,182,500.31 | -306,973.34 | -6,018,799.57 | -41,659,108.48 | -32,756,084.82 | -7,953,299.73 | 12,313,165.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.73 | -0.44 | -0.06 | 0.27 | 0.02 | 0.08 | -0.08 | -0.62 | -0.49 | -0.07 | 0.36 |
| 二、稀释每股收益(元) | -0.73 | -0.44 | -0.06 | 0.27 | 0.02 | 0.08 | -0.08 | -0.62 | -0.48 | -0.07 | 0.36 |
| 九、综合收益总额(元) | -55,310,524.64 | -33,358,614.95 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 | -6,034,923.78 | -36,604,412.92 | -29,901,785.77 | -5,269,562.94 | 13,724,820.81 |
| 归属于母公司所有者的综合收益总额(元) | -54,854,157.27 | -32,909,934.53 | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 | -4,451,087.93 | -34,656,019.01 | -27,299,377.09 | -3,928,756.02 | 14,217,126.91 |
| 归属于少数股东的综合收益总额(元) | -456,367.37 | -448,680.42 | -437,519.65 | -2,753,017.15 | -2,336,778.36 | -827,897.80 | -1,583,835.85 | -1,948,393.91 | -2,602,408.68 | -1,340,806.92 | -492,306.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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