| 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) | 296,637,362.66 | 175,407,882.62 | 101,813,147.41 | 351,819,778.06 | 242,187,301.40 | 154,767,375.58 | 103,094,609.96 | 336,799,572.35 | 233,169,358.88 | 70,800,057.22 | 50,096,406.19 |
| 营业收入(元) | 296,637,362.66 | 175,407,882.62 | 101,813,147.41 | 351,819,778.06 | 242,187,301.40 | 154,767,375.58 | 103,094,609.96 | 336,799,572.35 | 233,169,358.88 | 70,800,057.22 | 50,096,406.19 |
| 二、营业总成本(元) | 341,468,361.89 | 224,120,545.22 | 116,055,328.73 | 359,188,441.89 | 246,131,420.71 | 163,365,557.67 | 90,728,874.17 | 290,660,792.16 | 203,420,682.66 | 94,099,481.26 | 54,933,971.62 |
| 营业成本(元) | 203,940,699.36 | 133,748,938.79 | 72,642,459.11 | 210,485,726.73 | 136,979,765.66 | 93,214,968.96 | 59,057,033.54 | 169,388,893.53 | 120,094,296.04 | 44,995,897.72 | 29,781,015.79 |
| 研发费用(元) | 36,537,070.84 | 24,039,110.87 | 11,937,766.07 | 42,358,045.76 | 29,845,747.88 | 19,782,785.70 | 8,502,049.22 | 31,885,545.26 | 23,796,240.04 | 14,895,758.68 | 7,258,556.84 |
| 营业税金及附加(元) | 590,886.70 | 376,714.59 | 44,801.75 | 973,229.44 | 424,372.65 | 265,846.39 | 173,831.76 | 467,127.38 | 186,333.18 | 127,997.33 | 103,135.63 |
| 销售费用(元) | 14,339,155.93 | 9,344,214.72 | 4,388,957.00 | 17,537,663.35 | 11,732,703.63 | 7,094,382.32 | 3,002,857.55 | 13,993,821.93 | 10,107,980.35 | 4,719,388.76 | 2,226,592.67 |
| 管理费用(元) | 53,742,454.95 | 35,490,015.77 | 16,436,527.94 | 57,640,963.68 | 44,256,343.36 | 27,926,429.29 | 12,074,559.05 | 50,907,630.25 | 35,791,957.13 | 20,224,084.61 | 11,191,385.03 |
| 财务费用(元) | 32,318,094.11 | 21,121,550.48 | 10,604,816.86 | 30,192,812.93 | 22,892,487.53 | 15,081,145.01 | 7,918,543.05 | 24,017,773.81 | 13,443,875.92 | 9,136,354.16 | 4,373,285.66 |
| 其中：利息费用(元) | 30,748,606.88 | 20,281,040.78 | 9,703,020.83 | 34,151,120.37 | 25,124,744.43 | 16,857,974.29 | 7,996,843.46 | 24,805,631.81 | 14,095,763.08 | 9,627,275.07 | - |
| 其中：利息收入(元) | -632,443.22 | 577,377.87 | 423,515.12 | 4,133,975.42 | -3,342,731.52 | 1,647,997.05 | -44,835.04 | 855,544.98 | 791,773.04 | 618,025.20 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -297,163.71 | -179.69 | -180.40 | -89.41 | -61.35 | 215.53 | 3.92 | -2.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -179.69 | -179.69 | -180.40 | -89.41 | -61.35 | 215.53 | 3.92 | - |
| 资产处置收益(元) | -203,807.95 | -5,508.17 | - | -1,578,796.35 | -28,128.00 | -36,598.17 | -4,289.16 | 112,310.45 | -66,438.90 | - | - |
| 资产减值损失(元) | -75,651.21 | -14,893.33 | -46,691.15 | 404,704.31 | -46,691.15 | -259,615.35 | -84,304.45 | -346,156.95 | -309,945.69 | -10,313.91 | -76,474.82 |
| 信用减值损失(元) | -3,324,296.21 | 441,739.06 | -496,248.26 | -23,067,303.94 | -1,094,242.53 | -898,649.95 | -273,031.58 | -15,106,808.42 | -4,879,818.42 | -1,921,950.62 | -396,104.93 |
| 其他收益(元) | 3,412,735.12 | 2,043,859.46 | 1,099,954.76 | 8,273,523.32 | 5,966,046.35 | 3,117,453.42 | 990,727.71 | 7,443,115.80 | 4,947,933.78 | 2,845,086.09 | 1,096,246.89 |
| 四、营业利润(元) | -45,022,019.48 | -46,247,465.58 | -13,685,165.97 | -23,633,700.20 | 852,685.67 | -6,675,772.54 | 12,994,748.90 | 38,241,179.72 | 29,440,622.52 | -22,386,598.56 | -4,213,900.90 |
| 加：营业外收入(元) | 133,461.91 | 133,201.55 | 3,200.10 | 245,254.92 | 247,416.24 | 243,498.71 | 59.12 | 1,706.99 | 576.99 | 11.93 | 11.70 |
| 减：营业外支出(元) | 196,386.03 | 125,509.39 | 7,010.86 | 164,575.48 | 605.64 | 476.64 | - | 129,865.15 | 53,276.63 | 55,045.23 | 136.49 |
| 五、利润总额(元) | -45,084,943.60 | -46,239,773.42 | -13,688,976.73 | -23,553,020.76 | 1,099,496.27 | -6,432,750.47 | 12,994,808.02 | 38,113,021.56 | 29,387,922.88 | -22,441,631.86 | -4,214,025.69 |
| 减：所得税费用(元) | -15,387,954.77 | -14,316,221.95 | -4,172,959.77 | -7,642,414.23 | -4,628,201.82 | -4,218,267.90 | 559,064.45 | 446,227.65 | 1,939,700.49 | -4,487,673.89 | -837,030.51 |
| 六、净利润(元) | -29,696,988.83 | -31,923,551.47 | -9,516,016.96 | -15,910,606.53 | 5,727,698.09 | -2,214,482.57 | 12,435,743.57 | 37,666,793.91 | 27,448,222.39 | -17,953,957.97 | -3,376,995.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,696,988.83 | -31,923,551.47 | -9,516,016.96 | -15,910,606.53 | 5,727,698.09 | -2,214,482.57 | 12,435,743.57 | 37,666,793.91 | 27,448,222.39 | -17,953,957.97 | -3,376,995.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,379,233.90 | -31,726,988.27 | -9,692,729.53 | -16,009,411.11 | 6,183,117.59 | -2,238,809.22 | 12,006,436.19 | 36,363,380.03 | 25,740,465.98 | -17,924,672.09 | -3,652,485.39 |
| 少数股东损益(元) | -317,754.93 | -196,563.20 | 176,712.57 | 98,804.58 | -455,419.50 | 24,326.65 | 429,307.38 | 1,303,413.88 | 1,707,756.41 | -29,285.88 | 275,490.21 |
| 扣除非经常性损益后的净利润(元) | -32,482,362.77 | -33,735,777.84 | -10,776,399.21 | -21,832,031.19 | 727,271.96 | -5,227,587.56 | 11,311,445.43 | 29,893,027.87 | 20,991,789.03 | -20,103,184.54 | -4,256,682.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.35 | -0.38 | -0.12 | -0.20 | 0.08 | -0.03 | 0.16 | 0.50 | 0.35 | -0.25 | -0.05 |
| 二、稀释每股收益(元) | -0.35 | -0.38 | -0.12 | -0.20 | 0.08 | -0.03 | 0.16 | 0.50 | 0.35 | -0.25 | -0.05 |
| 八、其他综合收益(元) | 4,345.69 | 24,630.59 | 53,600.00 | -5,070.40 | 16,200.04 | 45,420.03 | 17,130.00 | 9,969.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,345.69 | 24,630.59 | 53,600.00 | -5,070.40 | 16,200.04 | 45,420.03 | 17,130.00 | 9,969.97 | - | - | - |
| 九、综合收益总额(元) | -29,692,643.14 | -31,898,920.88 | -9,462,416.96 | -15,915,676.93 | 5,743,898.13 | -2,169,062.54 | 12,452,873.57 | 37,676,763.88 | 27,448,222.39 | -17,953,957.97 | -3,376,995.18 |
| 归属于母公司所有者的综合收益总额(元) | -29,374,888.21 | -31,702,357.68 | -9,639,129.53 | -16,014,481.51 | 6,199,317.63 | -2,193,389.20 | 12,023,566.19 | 36,373,350.00 | 25,740,465.98 | -17,924,672.09 | -3,652,485.39 |
| 归属于少数股东的综合收益总额(元) | -317,754.93 | -196,563.20 | 176,712.57 | 98,804.58 | -455,419.50 | 24,326.66 | 429,307.38 | 1,303,413.88 | 1,707,756.41 | -29,285.88 | 275,490.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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