| 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) | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 |
| 营业收入(元) | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 |
| 二、营业总成本(元) | 177,655,208.23 | 96,137,738.25 | 35,853,131.50 | 440,825,631.89 | 293,770,660.40 | 239,959,209.51 | 137,914,286.26 |
| 营业成本(元) | 93,882,321.65 | 41,020,948.26 | 11,935,293.74 | 334,631,848.00 | 225,675,233.33 | 196,011,095.87 | 119,258,467.47 |
| 研发费用(元) | 22,158,393.96 | 15,517,153.43 | 6,401,969.74 | 32,113,075.12 | 19,626,760.10 | 13,437,554.93 | 6,950,015.34 |
| 营业税金及附加(元) | 1,839,326.89 | 1,237,176.51 | 582,233.09 | 4,509,868.80 | 3,016,826.41 | 1,242,918.84 | 295,085.54 |
| 销售费用(元) | 11,680,571.37 | 7,378,487.31 | 2,893,694.06 | 15,640,376.02 | 9,695,031.72 | 6,250,678.93 | 1,926,171.45 |
| 管理费用(元) | 49,061,545.00 | 31,849,423.45 | 14,674,067.30 | 57,094,026.47 | 38,297,743.03 | 24,800,220.17 | 10,576,696.46 |
| 财务费用(元) | -966,950.64 | -865,450.71 | -634,126.43 | -3,163,562.52 | -2,540,934.19 | -1,783,259.23 | -1,092,150.00 |
| 其中：利息费用(元) | 495,352.66 | 309,206.80 | 138,608.81 | 524,941.88 | 364,979.32 | 236,552.01 | 122,344.19 |
| 其中：利息收入(元) | 1,724,354.83 | 1,355,293.89 | 928,373.60 | 3,812,093.63 | 3,009,486.95 | 2,111,588.37 | 1,304,980.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 61,877.86 | - | - | - |
| 加：投资收益(元) | 5,321,233.96 | 4,282,494.69 | 716,121.10 | 12,113,346.30 | 6,968,049.53 | 5,736,534.17 | 1,683,334.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,585.02 | -86,665.91 | -36,454.32 | -230,146.18 | -181,517.70 | -156,393.37 | - |
| 资产处置收益(元) | 90,708.80 | 2,365.22 | 3,090.22 | 544,952.43 | -437,298.75 | -468,371.84 | -496.17 |
| 资产减值损失(元) | 14,734,753.96 | 12,351,928.90 | 14,373,321.27 | -16,405,038.62 | -9,705,732.63 | -12,176,637.07 | -4,003,278.57 |
| 信用减值损失(元) | 830,089.17 | 262,385.51 | 6,265,262.97 | -26,093,282.69 | -24,862,560.72 | -569,924.69 | 772,998.21 |
| 其他收益(元) | 6,796,225.49 | 4,489,327.80 | 504,991.85 | 14,081,812.91 | 4,156,978.76 | 1,955,332.30 | 380,695.99 |
| 四、营业利润(元) | -15,657,983.42 | -11,911,989.66 | 486,637.62 | 119,560,361.64 | 32,943,127.43 | 54,905,302.45 | 33,488,072.82 |
| 加：营业外收入(元) | 256,120.53 | 256,120.51 | 255,220.22 | 180,104.06 | 770,997.91 | 420.29 | 419.45 |
| 减：营业外支出(元) | 3,783,703.45 | 3,632,740.06 | 12,122.43 | 12,528,105.20 | 10,160,923.15 | 808,295.18 | 4,505.88 |
| 五、利润总额(元) | -19,185,566.34 | -15,288,609.21 | 729,735.41 | 107,212,360.50 | 23,553,202.19 | 54,097,427.56 | 33,483,986.39 |
| 减：所得税费用(元) | -242,521.80 | 664,631.36 | 3,051,116.58 | 10,643,495.55 | 2,930,306.04 | 8,361,677.85 | 3,269,041.03 |
| 六、净利润(元) | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,218,361.67 | -13,704,462.59 | -1,148,691.70 | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 |
| 少数股东损益(元) | -3,724,682.87 | -2,248,777.98 | -1,172,689.47 | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 | -555,295.91 |
| 扣除非经常性损益后的净利润(元) | -21,440,165.16 | -17,964,001.27 | -2,230,416.89 | 94,928,729.75 | 21,815,462.11 | 41,560,620.99 | 29,023,947.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.09 | -0.01 | 0.68 | 0.23 | 0.46 | 0.30 |
| 二、稀释每股收益(元) | -0.10 | -0.09 | -0.01 | 0.68 | 0.23 | 0.46 | 0.30 |
| 八、其他综合收益(元) | -7,106.85 | -4,062.14 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,624.49 | -2,071.69 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -3,482.36 | -1,990.45 | - | - | - | - | - |
| 九、综合收益总额(元) | -18,950,151.39 | -15,957,302.71 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 |
| 归属于母公司所有者的综合收益总额(元) | -15,221,986.16 | -13,706,534.28 | -1,148,691.70 | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 |
| 归属于少数股东的综合收益总额(元) | -3,728,165.23 | -2,250,768.43 | -1,172,689.47 | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 | -555,295.91 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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