| 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) | 213,637,495.55 | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 |
| 营业收入(元) | 213,637,495.55 | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 |
| 二、营业总成本(元) | 285,590,476.72 | 187,711,124.73 | 88,359,350.95 | 492,691,052.62 | 377,715,449.01 | 255,487,074.79 | 118,896,924.68 |
| 营业成本(元) | 144,840,831.90 | 95,410,712.23 | 44,714,013.66 | 252,895,467.30 | 193,464,179.44 | 131,038,154.67 | 56,976,811.84 |
| 研发费用(元) | 51,747,020.37 | 35,315,127.25 | 18,422,641.02 | 84,004,474.51 | 65,597,708.02 | 46,566,801.20 | 23,958,202.76 |
| 营业税金及附加(元) | 688,930.15 | 545,515.81 | 241,080.58 | 867,750.11 | 494,792.26 | 283,281.25 | 50,976.46 |
| 销售费用(元) | 50,475,581.05 | 32,422,481.62 | 14,434,344.47 | 87,783,794.62 | 63,250,959.63 | 42,534,601.06 | 22,972,197.42 |
| 管理费用(元) | 30,566,807.50 | 20,023,521.77 | 8,359,690.75 | 62,313,985.14 | 51,351,856.73 | 31,926,863.24 | 13,428,034.15 |
| 财务费用(元) | 7,271,305.75 | 3,993,766.05 | 2,187,580.47 | 4,825,580.94 | 3,555,952.93 | 3,137,373.37 | 1,510,702.05 |
| 其中：利息费用(元) | 8,597,446.86 | 4,676,193.69 | 2,386,363.04 | 5,604,948.02 | 3,912,559.40 | 3,259,176.81 | 1,733,019.39 |
| 其中：利息收入(元) | 836,620.98 | 474,629.96 | 218,216.95 | 1,050,639.56 | 663,835.53 | 431,148.19 | 204,755.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 467,287.68 | 177,652.60 | 630,958.96 | 1,810,287.68 | 1,377,381.03 | 709,122.36 | 358,837.46 |
| 加：投资收益(元) | 1,932,209.99 | 1,780,384.23 | 411,125.29 | -1,078,332.37 | 303,310.38 | 639,395.27 | 419,096.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -194,887.58 | -133,997.72 | -115,020.46 | -1,736,399.98 | -1,128,780.25 | -341,116.37 | -98,831.09 |
| 资产处置收益(元) | -107,589.52 | 232,130.49 | 357,259.09 | 1,175,337.72 | 1,031,258.39 | 533,688.82 | 533,688.82 |
| 资产减值损失(元) | 69,964.68 | - | - | -237,817.83 | - | - | - |
| 信用减值损失(元) | 783,080.70 | -3,014.37 | 1,132,660.80 | -17,776,733.58 | -7,105,714.19 | -4,037,230.54 | 2,262,743.62 |
| 其他收益(元) | 5,071,820.18 | 4,592,927.97 | 3,602,235.49 | 4,409,566.02 | 3,377,232.49 | 1,747,616.85 | 1,658,737.71 |
| 四、营业利润(元) | -63,736,207.46 | -36,769,645.43 | -7,575,479.36 | -168,695,120.21 | -122,129,038.63 | -81,129,192.61 | -45,170,648.19 |
| 加：营业外收入(元) | 5,927.88 | 4,960.73 | - | 69,541.03 | 117,922.51 | 163,001.99 | 93,130.51 |
| 减：营业外支出(元) | 2,004,074.39 | 1,983,482.39 | 277,465.38 | 1,718,115.82 | 1,574,349.89 | 1,251,862.74 | 1,198,882.17 |
| 五、利润总额(元) | -65,734,353.97 | -38,748,167.09 | -7,852,944.74 | -170,343,695.00 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 |
| 减：所得税费用(元) | 3,934.44 | 3,871.73 | - | -559.98 | - | - | - |
| 六、净利润(元) | -65,738,288.41 | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -65,738,288.41 | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -62,758,629.30 | -37,638,766.21 | -7,592,333.24 | -170,072,432.98 | -123,392,602.14 | -82,104,307.05 | -46,215,031.97 |
| 少数股东损益(元) | -2,979,659.11 | -1,113,272.61 | -260,611.50 | -270,702.04 | -192,863.87 | -113,746.31 | -61,367.88 |
| 扣除非经常性损益后的净利润(元) | -69,132,648.70 | -38,365,353.84 | -9,210,175.91 | -173,342,159.82 | -127,431,281.88 | -83,679,666.35 | -46,823,890.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.31 | -0.79 | -0.16 | -3.57 | -2.59 | -1.73 | -0.97 |
| 二、稀释每股收益(元) | -1.31 | -0.79 | -0.16 | -3.57 | -2.59 | -1.73 | -0.97 |
| 八、其他综合收益(元) | -240,403.19 | 140,764.89 | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 | -298,211.36 |
| 归属于母公司股东的其他综合收益(元) | -240,403.19 | 140,764.89 | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 | -298,211.36 |
| 九、综合收益总额(元) | -65,978,691.60 | -38,611,273.93 | -7,815,128.30 | -169,965,154.89 | -122,897,266.05 | -81,380,429.59 | -46,574,611.21 |
| 归属于母公司所有者的综合收益总额(元) | -62,999,032.49 | -37,498,001.32 | -7,554,516.80 | -169,694,452.85 | -122,704,402.18 | -81,266,683.28 | -46,513,243.33 |
| 归属于少数股东的综合收益总额(元) | -2,979,659.11 | -1,113,272.61 | -260,611.50 | -270,702.04 | -192,863.87 | -113,746.31 | -61,367.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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