| 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) | 341,670,247.32 | 215,265,156.70 | 115,874,580.90 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 | 94,743,858.55 |
| 营业收入(元) | 341,670,247.32 | 215,265,156.70 | 115,874,580.90 | 320,724,587.78 | 240,812,425.19 | 170,503,581.98 | 94,743,858.55 |
| 二、营业总成本(元) | 404,372,868.74 | 261,588,916.60 | 132,777,270.95 | 405,710,055.91 | 300,956,919.69 | 195,255,900.80 | 99,205,294.90 |
| 营业成本(元) | 270,398,844.06 | 169,069,948.96 | 87,354,001.93 | 250,080,704.95 | 186,340,057.64 | 123,852,191.39 | 65,397,350.49 |
| 研发费用(元) | 76,365,917.87 | 50,596,466.87 | 25,321,434.65 | 85,343,856.05 | 57,553,518.39 | 35,105,477.23 | 17,294,513.08 |
| 营业税金及附加(元) | 5,123,460.91 | 3,267,870.78 | 1,784,434.01 | 6,964,906.68 | 5,640,372.02 | 3,968,233.06 | 1,761,832.88 |
| 销售费用(元) | 3,896,954.52 | 2,804,120.30 | 1,465,858.83 | 4,489,495.64 | 3,223,652.00 | 1,840,169.49 | 826,628.35 |
| 管理费用(元) | 32,817,179.04 | 22,227,729.59 | 10,822,395.12 | 41,589,685.16 | 31,084,310.15 | 20,586,998.95 | 9,969,655.82 |
| 财务费用(元) | 15,770,512.34 | 13,622,780.10 | 6,029,146.41 | 17,241,407.43 | 17,115,009.49 | 9,902,830.68 | 3,955,314.28 |
| 其中：利息费用(元) | 16,934,344.25 | 8,769,329.30 | 3,856,261.75 | 6,901,063.70 | 4,857,847.20 | 3,005,127.73 | 1,785,061.93 |
| 其中：利息收入(元) | 591,464.79 | 391,534.12 | -56,667.92 | 816,236.81 | 750,072.54 | -660,361.75 | -219,750.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,330,836.90 | -9,216,800.24 | -6,298,826.67 | -11,367,895.39 | -16,503,739.15 | -11,504,179.73 | 403,657.70 |
| 加：投资收益(元) | -5,705,373.10 | -2,182,578.87 | -362,760.00 | -4,707,377.10 | -862,240.53 | -436,942.98 | -262,398.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -277,673.26 | -200,429.69 | - | -1,127,740.58 | -872,533.01 | -447,235.46 | - |
| 资产处置收益(元) | -1,866,557.80 | 187,702.59 | -16,752.50 | 336,120.16 | 286,050.72 | -13,528.72 | -13,528.72 |
| 资产减值损失(元) | -9,396,021.65 | -6,610,989.59 | -5,148,731.26 | -14,005,612.91 | -9,097,076.73 | -7,223,599.23 | -2,056,923.82 |
| 信用减值损失(元) | -3,687,448.57 | -1,815,352.68 | -1,860,980.93 | -167,696.10 | -812,316.92 | 420,361.12 | -603,129.04 |
| 其他收益(元) | 4,549,700.52 | 2,165,841.79 | 1,168,624.86 | 8,249,380.11 | 6,216,433.29 | 4,361,013.13 | 974,373.90 |
| 四、营业利润(元) | -82,139,158.92 | -63,795,936.90 | -29,422,116.55 | -106,648,549.36 | -80,917,383.82 | -39,149,195.23 | -6,019,384.87 |
| 加：营业外收入(元) | 169,769.95 | 69,163.77 | 22,062.86 | 39,758.24 | 29,363.01 | 21,633.03 | 35.76 |
| 减：营业外支出(元) | 694,873.17 | 449,006.22 | 447,302.72 | 155,553.61 | 135,379.68 | 117,297.73 | - |
| 五、利润总额(元) | -82,664,262.14 | -64,175,779.35 | -29,847,356.41 | -106,764,344.73 | -81,023,400.49 | -39,244,859.93 | -6,019,349.11 |
| 减：所得税费用(元) | -14,930,309.28 | -10,476,768.02 | -4,898,672.88 | -19,622,929.46 | -14,019,729.11 | -7,534,286.87 | -793,321.20 |
| 六、净利润(元) | -67,733,952.86 | -53,699,011.33 | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 | -5,226,027.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -67,733,952.86 | -53,699,011.33 | -24,948,683.53 | -87,141,415.27 | -67,003,671.38 | -31,710,573.06 | -5,226,027.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,437,774.86 | -50,590,047.21 | -23,558,978.49 | -84,450,948.43 | -65,133,879.96 | -31,046,091.74 | -5,176,573.18 |
| 少数股东损益(元) | -3,296,178.00 | -3,108,964.12 | -1,389,705.04 | -2,690,466.84 | -1,869,791.42 | -664,481.32 | -49,454.73 |
| 扣除非经常性损益后的净利润(元) | -57,044,291.54 | -40,206,151.16 | -18,088,277.41 | -75,159,853.05 | -55,177,289.82 | -23,800,319.40 | -6,018,617.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.13 | -0.06 | -0.21 | -0.16 | -0.08 | -0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.13 | -0.06 | -0.21 | -0.16 | -0.08 | -0.01 |
| 八、其他综合收益(元) | 348,889.96 | -144,632.80 | 398,770.21 | -22,654.31 | 255,427.22 | -47,471.18 | -50,566.02 |
| 归属于母公司股东的其他综合收益(元) | 292,627.51 | -141,139.18 | 354,236.98 | -35,974.37 | 132,953.10 | -59,097.15 | -50,566.02 |
| 归属于少数股东的其他综合收益(元) | 56,262.45 | -3,493.62 | 44,533.23 | 13,320.06 | 122,474.12 | 11,625.97 | - |
| 九、综合收益总额(元) | -67,385,062.90 | -53,843,644.13 | -24,549,913.32 | -87,164,069.58 | -66,748,244.16 | -31,758,044.24 | -5,276,593.93 |
| 归属于母公司所有者的综合收益总额(元) | -64,145,147.35 | -50,731,186.39 | -23,204,741.51 | -84,486,922.80 | -65,000,926.86 | -31,105,188.89 | -5,227,139.20 |
| 归属于少数股东的综合收益总额(元) | -3,239,915.55 | -3,112,457.74 | -1,345,171.81 | -2,677,146.78 | -1,747,317.30 | -652,855.35 | -49,454.73 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 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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