| 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) | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 | 372,662,562.13 | 259,073,134.57 | 155,717,290.21 | 65,590,916.77 | 292,650,210.87 | 218,040,306.31 | 142,751,443.54 | 73,996,997.88 |
| 营业收入(元) | 336,653,429.12 | 205,650,255.39 | 88,183,289.62 | 372,662,562.13 | 259,073,134.57 | 155,717,290.21 | 65,590,916.77 | 292,650,210.87 | 218,040,306.31 | 142,751,443.54 | 73,996,997.88 |
| 二、营业总成本(元) | 369,856,411.21 | 233,100,212.44 | 104,891,152.28 | 458,912,023.66 | 334,130,600.60 | 201,068,001.88 | 85,225,505.86 | 337,338,708.29 | 254,996,478.48 | 163,716,382.46 | 81,536,973.66 |
| 营业成本(元) | 262,426,665.43 | 161,571,152.57 | 68,709,592.52 | 310,020,844.89 | 221,728,202.16 | 131,215,775.56 | 50,828,447.66 | 217,283,266.66 | 158,296,797.74 | 100,260,587.69 | 50,821,706.61 |
| 研发费用(元) | 58,334,789.14 | 39,227,532.69 | 19,294,153.27 | 77,907,128.54 | 57,858,997.99 | 37,700,377.05 | 18,579,539.89 | 69,744,872.83 | 54,857,871.47 | 35,783,891.21 | 18,369,238.71 |
| 营业税金及附加(元) | 3,354,005.30 | 1,575,971.92 | 680,218.87 | 3,022,435.35 | 2,354,322.62 | 1,439,185.55 | 620,448.10 | 837,597.82 | 678,005.68 | 461,319.00 | 234,879.51 |
| 销售费用(元) | 14,210,378.25 | 9,974,269.90 | 4,345,948.56 | 16,691,450.01 | 13,380,581.11 | 7,812,676.71 | 3,702,384.68 | 14,103,203.07 | 11,114,642.27 | 7,038,883.60 | 3,327,622.23 |
| 管理费用(元) | 37,217,798.33 | 26,179,439.09 | 12,781,968.40 | 54,400,422.05 | 40,153,810.86 | 24,265,553.74 | 11,773,287.74 | 40,268,269.94 | 34,583,829.84 | 23,177,384.30 | 11,283,296.77 |
| 财务费用(元) | -5,687,225.24 | -5,428,153.73 | -920,729.34 | -3,130,257.18 | -1,345,314.14 | -1,365,566.73 | -278,602.21 | -4,898,502.03 | -4,534,668.52 | -3,005,683.34 | -2,499,770.17 |
| 其中：利息费用(元) | 1,232,799.78 | 826,951.90 | 246,224.40 | 968,252.10 | 661,962.79 | 409,696.41 | - | 348,041.57 | - | - | - |
| 其中：利息收入(元) | 7,203,044.96 | 6,236,247.47 | -1,330,975.53 | 3,996,557.58 | 1,672,857.36 | 1,328,592.62 | -687,047.36 | 4,479,581.59 | -3,736,143.97 | -2,681,635.03 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 191,305.57 | 550,668.95 | 1,152,561.65 | 244,864.38 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,771,225.18 | 1,594,015.64 | 312,157.02 | 3,269,853.31 | 2,946,135.08 | 2,105,316.29 | 1,479,764.81 | 6,408,072.96 | 5,036,481.21 | 3,461,049.71 | 457,893.08 |
| 资产处置收益(元) | 183,134.61 | 3,842.37 | 260.05 | 344,778.49 | 265,378.60 | -87,613.11 | - | -47,001.12 | 7,638.54 | 10,410.84 | -2,165.03 |
| 资产减值损失(元) | -13,110,369.94 | -11,475,256.95 | -2,392,388.13 | -23,043,181.25 | -17,035,780.95 | -13,361,932.98 | -5,738,807.25 | -19,082,953.85 | -2,931,481.95 | 466,650.80 | 216,018.50 |
| 信用减值损失(元) | -951,478.12 | -179,243.08 | 1,759,968.61 | -692,854.92 | -579,351.39 | -511,047.48 | -41,738.24 | -518,704.94 | -244,844.53 | -369,482.47 | 22,548.50 |
| 其他收益(元) | 765,541.62 | 3,101,142.22 | 1,206,733.18 | 11,786,113.92 | 7,542,964.17 | 5,907,029.64 | 2,704,809.67 | 5,446,081.93 | 4,047,112.17 | 3,749,932.47 | 564,354.96 |
| 四、营业利润(元) | -43,353,623.17 | -33,854,787.90 | -14,668,570.28 | -94,339,887.60 | -81,918,120.52 | -51,298,959.31 | -21,230,560.10 | -52,483,002.44 | -31,041,266.73 | -13,646,377.57 | -6,281,325.77 |
| 加：营业外收入(元) | 294,101.60 | 238,000.00 | - | 310,527.69 | 248,220.00 | 247,700.00 | - | 316,400.06 | - | - | - |
| 减：营业外支出(元) | 5,990,961.87 | 2,252,352.43 | 21,999.36 | 5,835,392.22 | 4,591,959.64 | 4,421,030.09 | 40,523.00 | 730,023.71 | 5,000.00 | 5,000.00 | 5,000.00 |
| 五、利润总额(元) | -49,050,483.44 | -35,869,140.33 | -14,690,569.64 | -99,864,752.13 | -86,261,860.16 | -55,472,289.40 | -21,271,083.10 | -52,896,626.09 | -31,046,266.73 | -13,651,377.57 | -6,286,325.77 |
| 减：所得税费用(元) | -78,405.85 | -52,270.57 | -26,135.28 | 2,935,856.89 | -3,009,204.54 | -1,585,984.42 | -489,060.03 | 2,126,368.02 | -12,017,523.35 | -6,980,619.88 | -3,596,251.65 |
| 六、净利润(元) | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 | -83,252,655.62 | -53,886,304.98 | -20,782,023.07 | -55,022,994.11 | -19,028,743.38 | -6,670,757.69 | -2,690,074.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 | -83,252,655.62 | -53,886,304.98 | -20,782,023.07 | -55,022,994.11 | -19,028,743.38 | -6,670,757.69 | -2,690,074.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,091,621.20 | -35,157,396.30 | -14,446,483.54 | -101,846,686.52 | -82,322,122.85 | -53,454,085.15 | -20,554,400.76 | -54,933,877.14 | -19,060,088.52 | -6,751,600.33 | -2,654,285.86 |
| 少数股东损益(元) | -880,456.39 | -659,473.46 | -217,950.82 | -953,922.50 | -930,532.77 | -432,219.83 | -227,622.31 | -89,116.97 | 31,345.14 | 80,842.64 | -35,788.26 |
| 扣除非经常性损益后的净利润(元) | -44,149,475.45 | -37,028,978.98 | -16,309,932.00 | -109,987,067.11 | -88,529,620.21 | -57,029,103.16 | -24,547,137.67 | -66,201,953.17 | -25,081,632.47 | -11,532,039.73 | -3,141,039.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.87 | -0.63 | -0.26 | -1.90 | -1.55 | -1.01 | -0.39 | -1.03 | -0.36 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.87 | -0.63 | -0.26 | -1.90 | -1.55 | -1.01 | -0.39 | -1.03 | -0.36 | -0.13 | -0.05 |
| 九、综合收益总额(元) | -48,972,077.59 | -35,816,869.76 | -14,664,434.36 | -102,800,609.02 | -83,252,655.62 | -53,886,304.98 | -20,782,023.07 | -55,022,994.11 | -19,028,743.38 | -6,670,757.69 | -2,690,074.12 |
| 归属于母公司所有者的综合收益总额(元) | -48,091,621.20 | -35,157,396.30 | -14,446,483.54 | -101,846,686.52 | -82,322,122.85 | -53,454,085.15 | -20,554,400.76 | -54,933,877.14 | -19,060,088.52 | -6,751,600.33 | -2,654,285.86 |
| 归属于少数股东的综合收益总额(元) | -880,456.39 | -659,473.46 | -217,950.82 | -953,922.50 | -930,532.77 | -432,219.83 | -227,622.31 | -89,116.97 | 31,345.14 | 80,842.64 | -35,788.26 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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