| 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) | 229,381,585.32 | 155,130,983.48 | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 | 46,489,471.75 |
| 营业收入(元) | 229,381,585.32 | 155,130,983.48 | 87,791,341.28 | 693,811,245.43 | 164,537,321.98 | 97,862,905.78 | 46,489,471.75 |
| 二、营业总成本(元) | 287,457,928.20 | 200,807,504.72 | 101,204,032.76 | 626,184,155.93 | 228,691,093.79 | 140,215,186.80 | 67,147,756.30 |
| 营业成本(元) | 123,890,227.46 | 84,877,329.23 | 48,470,301.37 | 396,858,618.94 | 81,416,567.88 | 43,230,548.95 | 20,675,738.92 |
| 研发费用(元) | 59,824,091.92 | 39,578,399.91 | 18,663,135.47 | 100,448,425.80 | 62,743,828.47 | 40,883,813.68 | 18,555,512.79 |
| 营业税金及附加(元) | 1,475,634.04 | 1,108,041.80 | 381,155.13 | 2,834,026.70 | 818,777.79 | 479,832.15 | 338,220.12 |
| 销售费用(元) | 33,243,368.63 | 22,038,029.57 | 11,228,819.82 | 53,939,193.05 | 36,253,299.00 | 23,697,292.83 | 12,065,835.61 |
| 管理费用(元) | 66,802,692.61 | 51,576,130.77 | 22,933,790.44 | 77,877,749.84 | 52,255,301.41 | 35,129,890.74 | 17,017,374.04 |
| 财务费用(元) | 2,221,913.54 | 1,629,573.44 | -473,169.47 | -5,773,858.40 | -4,796,680.76 | -3,206,191.55 | -1,504,925.18 |
| 其中：利息费用(元) | 6,041,572.41 | 4,122,145.27 | 1,229,213.43 | 7,201,816.22 | 4,667,795.97 | 3,154,175.10 | 1,496,206.29 |
| 其中：利息收入(元) | 3,922,371.31 | 2,558,120.64 | -2,572,312.95 | 13,310,454.60 | 9,692,118.39 | 6,549,760.32 | -3,135,627.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -305,410.05 | -1,289,034.58 | -1,251,198.37 | 816,252.62 | 1,162,872.71 | 670,511.63 | -3,728.29 |
| 加：投资收益(元) | 5,341,173.86 | 4,331,781.59 | 1,742,105.86 | 6,202,564.15 | 5,767,475.29 | 2,952,167.11 | 1,368,444.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 219,746.32 | 479,388.08 | -822,267.80 | 938,772.71 | 1,358,962.99 | -253,787.52 | -330,257.17 |
| 资产处置收益(元) | -125,572.96 | 2,355.25 | - | - | - | - | - |
| 资产减值损失(元) | -7,669,663.87 | -6,032,280.45 | -1,825,951.85 | -8,615,182.24 | -2,737,379.10 | -2,032,912.92 | -1,517,147.65 |
| 信用减值损失(元) | 14,803,777.40 | 9,811,865.11 | 6,435,920.70 | -18,142,835.30 | 7,861,980.53 | 5,586,174.44 | 4,031,348.33 |
| 其他收益(元) | 2,943,651.77 | 2,218,198.15 | 1,243,847.15 | 10,394,640.53 | 6,019,520.72 | 4,686,452.90 | 3,419,850.23 |
| 四、营业利润(元) | -43,088,386.73 | -36,633,636.17 | -7,067,967.99 | 58,282,529.26 | -46,079,301.66 | -30,489,887.86 | -13,359,517.29 |
| 加：营业外收入(元) | 4,242.21 | 4,223.81 | 4,221.22 | 62,679.59 | 62,918.11 | 2.63 | 2.62 |
| 减：营业外支出(元) | 497,825.40 | 439,006.58 | 42,398.14 | 713,195.88 | 701,861.93 | 304,914.81 | 4,912.82 |
| 五、利润总额(元) | -43,581,969.92 | -37,068,418.94 | -7,106,144.91 | 57,632,012.97 | -46,718,245.48 | -30,794,800.04 | -13,364,427.49 |
| 减：所得税费用(元) | -10,781,778.24 | -7,898,165.57 | 1,066,790.99 | -2,223,753.02 | -16,146,666.65 | -10,890,872.89 | -2,903,108.92 |
| 六、净利润(元) | -32,800,191.68 | -29,170,253.37 | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,800,191.68 | -29,170,253.37 | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,082,742.22 | -16,384,916.25 | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 | -5,731,932.47 |
| 少数股东损益(元) | -16,717,449.46 | -12,785,337.12 | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 | -4,729,386.10 |
| 扣除非经常性损益后的净利润(元) | -21,446,794.81 | -19,822,082.77 | -232,980.60 | 33,657,279.30 | -21,851,851.37 | -15,569,890.07 | -8,505,088.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.25 | - | 0.62 | -0.23 | -0.16 | -0.09 |
| 二、稀释每股收益(元) | -0.24 | -0.25 | - | 0.62 | -0.23 | -0.16 | -0.09 |
| 九、综合收益总额(元) | -32,800,191.68 | -29,170,253.37 | -8,172,935.90 | 59,855,765.99 | -30,571,578.83 | -19,903,927.15 | -10,461,318.57 |
| 归属于母公司所有者的综合收益总额(元) | -16,082,742.22 | -16,384,916.25 | 285,176.07 | 41,153,782.74 | -15,280,062.41 | -10,697,949.69 | -5,731,932.47 |
| 归属于少数股东的综合收益总额(元) | -16,717,449.46 | -12,785,337.12 | -8,458,111.97 | 18,701,983.25 | -15,291,516.42 | -9,205,977.46 | -4,729,386.10 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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