| 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) | 300,132,472.91 | 185,653,960.67 | 70,611,358.39 | 549,226,850.31 | 342,652,427.36 | 177,878,990.87 | 51,666,460.77 | 658,076,109.27 | 311,218,499.82 | 170,570,568.88 | 64,012,858.89 |
| 营业收入(元) | 300,132,472.91 | 185,653,960.67 | 70,611,358.39 | 549,226,850.31 | 342,652,427.36 | 177,878,990.87 | 51,666,460.77 | 658,076,109.27 | 311,218,499.82 | 170,570,568.88 | 64,012,858.89 |
| 二、营业总成本(元) | 361,946,706.49 | 235,796,437.08 | 108,681,645.21 | 545,793,491.91 | 362,547,380.28 | 224,151,789.35 | 92,214,075.36 | 473,322,802.38 | 268,129,841.68 | 157,330,913.52 | 70,699,337.96 |
| 营业成本(元) | 86,016,193.19 | 53,753,290.61 | 18,188,112.66 | 169,275,276.23 | 101,427,150.04 | 54,793,787.42 | 13,655,405.89 | 187,506,456.91 | 83,752,953.92 | 44,049,002.26 | 17,474,146.13 |
| 研发费用(元) | 133,507,187.37 | 89,820,537.32 | 45,951,951.55 | 193,878,024.86 | 136,203,829.19 | 88,475,221.99 | 40,541,885.39 | 133,709,633.35 | 87,053,846.03 | 54,147,439.22 | 26,235,534.48 |
| 营业税金及附加(元) | 5,620,184.42 | 3,261,317.10 | 2,337,640.34 | 8,253,852.30 | 6,077,017.20 | 3,178,587.63 | 2,288,222.82 | 3,143,141.93 | 2,538,066.51 | 1,162,682.44 | 541,809.05 |
| 销售费用(元) | 87,568,288.61 | 56,637,880.53 | 29,150,290.35 | 111,546,475.15 | 75,789,162.03 | 48,153,061.15 | 25,027,012.85 | 91,516,313.01 | 55,142,627.77 | 34,476,766.91 | 16,718,249.15 |
| 管理费用(元) | 49,531,719.76 | 32,742,609.15 | 13,173,091.50 | 64,674,941.36 | 44,973,324.58 | 30,998,112.21 | 11,062,821.03 | 57,838,003.20 | 40,455,285.54 | 23,453,544.89 | 9,794,518.85 |
| 财务费用(元) | -296,866.86 | -419,197.63 | -119,441.18 | -1,835,077.99 | -1,923,102.76 | -1,446,981.05 | -361,272.62 | -390,746.02 | -812,938.09 | 41,477.80 | -64,919.70 |
| 其中：利息费用(元) | 210,034.13 | 140,099.91 | 62,680.83 | 513,711.07 | 430,470.60 | 338,514.57 | 59,461.35 | 955,173.32 | 679,036.89 | 581,873.57 | 150,213.98 |
| 其中：利息收入(元) | 756,194.01 | 690,425.92 | -193,104.46 | 2,128,099.03 | 1,959,728.32 | 1,343,726.42 | -506,635.31 | 1,133,823.53 | 759,503.46 | 537,561.99 | -230,849.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 70,324.49 | 40,179.89 | - | 7,783.68 | - | - | - | 1,715,568.21 | 1,559,294.24 | 1,530,417.53 | 920,919.65 |
| 加：投资收益(元) | -272,013.72 | -74,917.06 | 291,627.74 | 20,506.80 | -200,987.49 | -201,443.03 | 169,602.59 | 503,227.33 | 548,150.83 | 410,429.42 | 341,232.41 |
| 资产处置收益(元) | 1,102.51 | 1,102.51 | 1,102.51 | -48,206.40 | 5,347.41 | 4,515.29 | 1,494.13 | -93,890.17 | - | - | - |
| 资产减值损失(元) | -3,988,691.68 | -1,864,072.84 | -1,557,485.41 | -2,865,608.37 | -4,042,897.28 | -1,371,488.55 | -535,832.46 | -4,717,050.87 | -921,403.61 | -1,893,399.08 | 316,601.64 |
| 信用减值损失(元) | -4,356,695.91 | 726,426.75 | 3,852,142.59 | -24,427,724.42 | -10,812,552.98 | -1,782,583.52 | 2,494,281.99 | -29,006,110.48 | -2,167,602.13 | -802,207.95 | 984,532.69 |
| 其他收益(元) | 11,150,261.71 | 9,418,827.58 | 3,295,931.04 | 24,838,388.99 | 14,256,390.10 | 13,235,371.37 | 4,762,186.95 | 14,553,829.74 | 11,666,709.62 | 10,647,165.64 | 3,097,429.20 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -59,209,946.19 | -41,894,929.58 | -32,186,968.35 | 958,498.68 | -20,689,653.16 | -36,388,426.92 | -33,655,881.39 | 167,708,880.65 | 53,773,807.09 | 23,132,060.92 | -1,025,763.48 |
| 加：营业外收入(元) | 27,183.78 | 27,183.62 | 6,000.54 | 81,186.63 | 23,552.26 | 22,552.24 | 10,106.72 | 6,040,981.93 | 3,000,501.07 | 3,000,500.14 | 0.05 |
| 减：营业外支出(元) | 159,615.84 | 70,591.10 | 3,548.67 | 409,429.76 | 410,989.64 | 367,205.92 | 42,785.65 | 770,814.32 | 88,985.33 | 27,140.04 | 143.91 |
| 五、利润总额(元) | -59,342,378.25 | -41,938,337.06 | -32,184,516.48 | 630,255.55 | -21,077,090.54 | -36,733,080.60 | -33,688,560.32 | 172,979,048.26 | 56,685,322.83 | 26,105,421.02 | -1,025,907.34 |
| 减：所得税费用(元) | -14,533,052.64 | -10,980,057.45 | -4,551,360.72 | -15,774,897.53 | -13,314,755.24 | -9,840,789.43 | -1,116,772.99 | 9,467,775.03 | 2,596,854.78 | 992,254.68 | 575,618.34 |
| 六、净利润(元) | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 | -7,762,335.30 | -26,892,291.17 | -32,571,787.33 | 163,511,273.23 | 54,088,468.05 | 25,113,166.34 | -1,601,525.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 | -7,762,335.30 | -26,892,291.17 | -32,571,787.33 | 163,511,273.23 | 54,088,468.05 | 25,113,166.34 | -1,601,525.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,026,171.03 | -33,471,291.80 | -29,766,280.60 | 11,222,676.59 | -12,251,022.24 | -27,790,705.30 | -32,571,787.33 | 163,924,540.37 | 54,417,761.10 | 25,296,515.41 | -1,565,047.52 |
| 少数股东损益(元) | 4,216,845.42 | 2,513,012.19 | 2,133,124.84 | 5,182,476.49 | 4,488,686.94 | 898,414.13 | - | -413,267.14 | -329,293.05 | -183,349.07 | -36,478.16 |
| 扣除非经常性损益后的净利润(元) | -50,893,978.44 | -34,610,693.22 | -30,354,340.23 | 9,466,995.69 | -12,617,321.57 | -27,701,070.79 | -32,792,248.47 | 155,548,322.01 | 49,238,461.63 | 20,302,638.09 | -3,063,064.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.16 | -0.14 | 0.05 | -0.06 | -0.20 | -0.24 | 1.19 | 0.39 | 0.18 | -0.02 |
| 二、稀释每股收益(元) | -0.16 | -0.16 | -0.14 | 0.05 | -0.06 | -0.20 | -0.24 | 1.19 | 0.39 | 0.18 | -0.02 |
| 九、综合收益总额(元) | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 | -7,762,335.30 | -26,892,291.17 | -32,571,787.33 | 163,511,273.23 | 54,088,468.04 | 25,113,166.34 | -1,601,525.68 |
| 归属于母公司所有者的综合收益总额(元) | -49,026,171.03 | -33,471,291.80 | -29,766,280.60 | 11,222,676.59 | -12,251,022.24 | -27,790,705.30 | -32,571,787.33 | 163,924,540.37 | 54,417,761.10 | 25,296,515.41 | -1,565,047.52 |
| 归属于少数股东的综合收益总额(元) | 4,216,845.42 | 2,513,012.19 | 2,133,124.84 | 5,182,476.49 | 4,488,686.94 | 898,414.13 | - | -413,267.14 | -329,293.06 | -183,349.07 | -36,478.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 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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