| 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) | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 | 546,264,281.26 | 195,832,472.87 | 127,652,170.70 | 58,513,525.57 | 498,506,193.08 | 188,613,577.73 | 104,142,671.57 | 51,780,403.96 |
| 营业收入(元) | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 | 546,264,281.26 | 195,832,472.87 | 127,652,170.70 | 58,513,525.57 | 498,506,193.08 | 188,613,577.73 | 104,142,671.57 | 51,780,403.96 |
| 二、营业总成本(元) | 258,113,065.85 | 190,681,735.86 | 88,835,729.32 | 520,233,355.14 | 262,354,968.07 | 170,089,219.38 | 79,114,238.73 | 443,051,887.77 | 223,316,450.38 | 135,193,000.18 | 71,880,208.45 |
| 营业成本(元) | 123,741,514.98 | 96,739,930.89 | 36,104,013.95 | 336,192,711.14 | 126,200,049.64 | 82,884,560.97 | 30,339,610.78 | 292,193,035.87 | 112,886,351.00 | 62,542,847.50 | 32,558,235.17 |
| 研发费用(元) | 47,597,248.32 | 35,205,317.32 | 16,920,865.51 | 62,451,492.12 | 50,000,995.88 | 32,710,763.13 | 16,259,995.25 | 53,315,496.51 | 40,183,131.11 | 25,947,311.77 | 12,119,992.04 |
| 营业税金及附加(元) | 651,791.20 | 431,508.76 | 175,474.59 | 2,017,943.29 | 1,257,969.09 | 842,530.46 | 292,653.83 | 1,406,059.54 | 823,584.67 | 540,744.41 | 313,173.92 |
| 销售费用(元) | 33,253,457.92 | 21,209,192.40 | 11,198,364.94 | 45,152,932.57 | 30,625,321.21 | 18,137,779.42 | 8,458,857.49 | 31,867,608.47 | 21,379,435.25 | 13,082,123.39 | 6,516,568.68 |
| 管理费用(元) | 53,917,293.57 | 38,053,390.10 | 25,352,343.82 | 82,821,318.05 | 61,322,777.03 | 40,104,164.37 | 26,125,325.74 | 73,086,682.04 | 55,678,980.81 | 38,579,685.45 | 23,493,747.84 |
| 财务费用(元) | -1,048,240.14 | -957,603.60 | -915,333.49 | -8,403,042.03 | -7,052,144.78 | -4,590,578.97 | -2,362,204.36 | -8,816,994.66 | -7,635,032.46 | -5,499,712.34 | -3,121,509.20 |
| 其中：利息费用(元) | 3,537,330.05 | 1,791,982.04 | 617,148.69 | 2,832,925.95 | 2,107,252.52 | 1,563,562.13 | 812,829.84 | 5,787,154.03 | 4,506,756.60 | 3,570,115.31 | 1,985,702.16 |
| 其中：利息收入(元) | 4,512,344.25 | 2,862,587.39 | 1,593,664.52 | 11,323,726.30 | 9,231,421.12 | 6,210,462.34 | 3,204,663.78 | 14,766,099.75 | 12,295,176.23 | 9,246,881.80 | 5,158,936.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -70,823.91 | -252,157.25 | -317,200.17 | -1,221,128.60 | -1,307,742.47 | -1,250,317.81 | -1,223,276.71 | 1,540,619.18 | 641,750.68 | 545,771.31 | - |
| 加：投资收益(元) | 2,930,489.26 | 1,433,517.03 | 914,988.37 | 5,262,879.00 | 4,634,301.00 | 3,091,972.25 | 2,199,985.94 | 6,319,353.46 | 4,151,937.21 | 701,732.87 | - |
| 资产处置收益(元) | 665,874.96 | 250,360.07 | 167,873.25 | 107,385.89 | -34,006.97 | -43,735.65 | 10,488.79 | 56,998.21 | 30,135.64 | 14,352.12 | 1,864.15 |
| 资产减值损失(元) | 264,766.64 | 494,930.11 | -181,504.11 | -17,861,324.86 | -487,703.49 | -340,576.28 | -150,266.78 | -3,770,448.07 | -3,048,252.75 | -1,917,149.83 | -1,714,537.07 |
| 信用减值损失(元) | -13,884,592.02 | -5,173,371.65 | -599,849.85 | -47,800,298.98 | -7,392,525.87 | -1,558,813.56 | -2,717,439.14 | -28,138,951.32 | 331,578.79 | 110,015.92 | -621,864.68 |
| 其他收益(元) | 6,834,796.91 | 4,910,905.56 | 3,321,888.14 | 16,800,941.85 | 9,562,865.25 | 6,606,981.23 | 4,569,608.41 | 14,873,458.56 | 11,712,747.57 | 9,456,679.40 | 7,640,456.98 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -63,828,626.36 | -35,018,615.92 | -27,317,083.60 | -18,680,619.58 | -61,547,307.75 | -35,931,538.50 | -17,911,612.65 | 46,335,335.33 | -20,882,975.51 | -22,138,926.82 | -14,793,885.11 |
| 加：营业外收入(元) | 516,323.63 | 469,150.93 | 464,301.57 | 20,774.33 | 219,526.41 | 155,586.40 | 140,586.40 | 10,500.83 | 10,000.00 | 10,000.00 | - |
| 减：营业外支出(元) | 222,289.32 | 157,277.99 | 136,276.34 | 219,093.13 | 101,678.97 | 41,063.54 | 807.76 | 69,866.47 | 69,866.47 | 60,970.75 | - |
| 五、利润总额(元) | -63,534,592.05 | -34,706,742.98 | -26,989,058.37 | -18,878,938.38 | -61,429,460.31 | -35,817,015.64 | -17,771,834.01 | 46,275,969.69 | -20,942,841.98 | -22,189,897.57 | -14,793,885.11 |
| 减：所得税费用(元) | -8,295,037.05 | -4,302,687.03 | -2,581,126.64 | -7,381,324.74 | -8,117,871.68 | -5,050,596.94 | 326,749.90 | -3,682,143.86 | -4,193,212.59 | -2,286,889.56 | -153,484.88 |
| 六、净利润(元) | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 | -11,497,613.64 | -53,311,588.63 | -30,766,418.70 | -18,098,583.91 | 49,958,113.55 | -16,749,629.39 | -19,903,008.01 | -14,640,400.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 | -11,497,613.64 | -53,311,588.63 | -30,766,418.70 | -18,098,583.91 | 49,958,113.55 | -16,749,629.39 | -19,903,008.01 | -14,640,400.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 | -10,680,423.30 | -44,207,572.69 | -26,249,601.80 | -16,044,521.52 | 47,106,109.62 | -15,325,456.74 | -17,898,304.15 | -13,801,283.84 |
| 少数股东损益(元) | -8,573,142.58 | -5,346,634.76 | -3,917,771.46 | -817,190.34 | -9,104,015.95 | -4,516,816.90 | -2,054,062.39 | 2,852,003.93 | -1,424,172.65 | -2,004,703.86 | -839,116.39 |
| 扣除非经常性损益后的净利润(元) | -52,514,809.11 | -28,024,881.41 | -22,344,763.39 | -22,599,181.04 | -51,942,804.01 | -30,323,434.85 | -17,884,569.91 | 32,712,586.49 | -25,806,943.73 | -23,332,449.35 | -17,148,907.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.42 | -0.22 | -0.18 | -0.09 | -0.39 | -0.23 | -0.14 | 0.42 | -0.14 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | -0.42 | -0.22 | -0.18 | -0.09 | -0.39 | -0.23 | -0.14 | 0.42 | -0.14 | -0.16 | -0.12 |
| 八、其他综合收益(元) | - | - | - | 883,254.69 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 883,254.69 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 | -10,614,358.95 | -53,311,588.63 | -30,766,418.70 | -18,098,583.91 | 49,958,113.55 | -16,749,629.39 | -19,903,008.01 | -14,640,400.23 |
| 归属于母公司所有者的综合收益总额(元) | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 | -9,797,168.61 | -44,207,572.69 | -26,249,601.80 | -16,044,521.52 | 47,106,109.62 | -15,325,456.74 | -17,898,304.15 | -13,801,283.84 |
| 归属于少数股东的综合收益总额(元) | -8,573,142.58 | -5,346,634.76 | -3,917,771.46 | -817,190.34 | -9,104,015.95 | -4,516,816.90 | -2,054,062.39 | 2,852,003.93 | -1,424,172.65 | -2,004,703.86 | -839,116.39 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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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