| 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) | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 | 116,708,716.74 |
| 营业收入(元) | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 | 116,708,716.74 |
| 二、营业总成本(元) | 503,401,888.78 | 334,887,956.52 | 158,360,635.96 | 461,095,770.39 | 340,269,581.37 | 223,450,720.16 | 107,223,284.76 |
| 营业成本(元) | 318,082,826.18 | 211,449,778.36 | 89,349,925.37 | 292,038,257.30 | 201,942,451.82 | 137,265,429.36 | 65,142,971.52 |
| 研发费用(元) | 72,318,258.98 | 47,540,779.59 | 22,406,804.96 | 78,600,514.06 | 58,668,254.37 | 38,749,490.27 | 18,792,564.88 |
| 营业税金及附加(元) | 2,943,201.65 | 2,055,487.54 | 861,109.50 | 4,942,206.51 | 3,016,432.82 | 1,978,480.19 | 616,955.59 |
| 销售费用(元) | 34,271,739.19 | 21,614,138.99 | 14,740,131.71 | 44,241,176.89 | 31,873,798.38 | 18,557,096.84 | 7,664,520.13 |
| 管理费用(元) | 78,836,965.37 | 49,103,498.10 | 22,355,319.15 | 82,572,550.66 | 76,994,025.41 | 48,864,433.01 | 24,354,720.12 |
| 财务费用(元) | -3,051,102.59 | 3,124,273.94 | 8,647,345.27 | -41,298,935.03 | -32,225,381.43 | -21,964,209.51 | -9,348,447.48 |
| 其中：利息费用(元) | 8,722,004.13 | 7,897,224.58 | 2,892,980.81 | 3,404,754.28 | 1,406,420.27 | 1,021,426.84 | 463,318.96 |
| 其中：利息收入(元) | 22,513,230.72 | 16,069,315.96 | 8,114,230.59 | 35,225,433.61 | 24,325,502.26 | 15,383,175.62 | 7,963,858.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,686,628.78 | 1,148,539.73 | 548,909.59 | 13,169,619.18 | 12,443,996.09 | 10,261,473.03 | 5,246,608.37 |
| 加：投资收益(元) | -511,326.65 | -464,487.17 | -113,620.64 | -568,613.55 | -435,271.30 | -82,083.59 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -492,086.15 | -445,246.67 | -113,620.64 | - | - | - | - |
| 资产处置收益(元) | 194,111.23 | 71,711.25 | 82,007.81 | -3,347,748.71 | 68,893.57 | -12,976.39 | -55.51 |
| 资产减值损失(元) | -23,763,107.16 | -17,301,698.89 | -5,958,537.82 | -24,960,332.33 | -13,049,472.96 | -10,643,020.20 | -4,589,586.67 |
| 信用减值损失(元) | -346,021.65 | -68,859.84 | 1,848,369.78 | -9,116,634.84 | -11,325,059.75 | -1,168,227.99 | 56,332.56 |
| 其他收益(元) | 10,334,976.22 | 8,270,666.11 | 4,612,296.24 | 15,926,448.22 | 7,961,313.98 | 5,049,561.24 | 3,934,270.09 |
| 四、营业利润(元) | -57,651,750.64 | -32,016,903.75 | -20,352,838.86 | 91,180,105.32 | 39,864,712.61 | 19,635,973.23 | 14,133,000.82 |
| 加：营业外收入(元) | 441,335.61 | 423,018.92 | 413,507.30 | 5,403,332.53 | 4,510,403.98 | 4,455,257.86 | 937,502.69 |
| 减：营业外支出(元) | 95,056.09 | 75,165.44 | 28,382.58 | 473,119.19 | 784,601.34 | 737,267.71 | 69,961.60 |
| 五、利润总额(元) | -57,305,471.12 | -31,669,050.27 | -19,967,714.14 | 96,110,318.66 | 43,590,515.25 | 23,353,963.38 | 15,000,541.91 |
| 减：所得税费用(元) | -5,518,559.91 | -3,549,819.79 | -3,777,973.95 | 5,564,229.79 | 625,226.34 | -2,998,075.80 | -185,021.67 |
| 六、净利润(元) | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 |
| 扣除非经常性损益后的净利润(元) | -57,399,709.83 | -32,478,787.71 | -18,899,030.20 | 71,246,605.67 | 22,506,454.27 | 10,269,733.80 | 6,694,732.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.58 | -0.31 | -0.18 | 1.01 | 0.48 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | -0.58 | -0.31 | -0.18 | 1.01 | 0.48 | 0.29 | 0.17 |
| 八、其他综合收益(元) | -2,207,140.20 | -24,959,404.87 | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 | 1,104,674.06 |
| 归属于母公司股东的其他综合收益(元) | -2,207,140.20 | -24,959,404.87 | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 | 1,104,674.06 |
| 九、综合收益总额(元) | -53,994,051.41 | -53,078,635.35 | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 | 16,290,237.64 |
| 归属于母公司所有者的综合收益总额(元) | -53,994,051.41 | -53,078,635.35 | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 | 16,290,237.64 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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