| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 287,829,328.38 | 193,735,662.60 | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 | 80,053,425.63 | 441,147,328.08 | 283,224,772.08 | 133,414,040.84 | 55,481,239.37 |
| 营业收入(元) | 287,829,328.38 | 193,735,662.60 | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 | 80,053,425.63 | 441,147,328.08 | 283,224,772.08 | 133,414,040.84 | 55,481,239.37 |
| 二、营业总成本(元) | 371,790,049.57 | 243,112,312.76 | 117,759,927.35 | 487,505,743.48 | 327,825,495.51 | 199,261,269.80 | 86,278,012.42 | 396,872,733.95 | 253,431,436.25 | 135,548,845.98 | 63,279,153.22 |
| 营业成本(元) | 220,912,873.26 | 148,980,169.54 | 73,857,987.71 | 336,313,013.46 | 221,766,156.65 | 139,462,661.48 | 56,406,675.31 | 296,669,225.29 | 188,824,574.81 | 90,422,474.07 | 37,168,969.53 |
| 研发费用(元) | 107,673,240.20 | 67,814,298.76 | 32,743,641.94 | 102,739,954.47 | 71,825,410.69 | 40,713,386.34 | 18,064,164.38 | 65,727,644.45 | 45,267,982.91 | 30,113,634.95 | 15,620,635.72 |
| 营业税金及附加(元) | 186,378.00 | 106,348.57 | 76,453.69 | 953,674.49 | 900,649.28 | 824,412.53 | 702,323.34 | 2,519,203.51 | 175,901.87 | 136,817.00 | - |
| 销售费用(元) | 19,435,215.60 | 13,080,018.13 | 5,328,009.22 | 26,824,814.40 | 18,961,971.09 | 11,554,862.70 | 5,219,417.58 | 18,754,293.19 | 13,421,539.73 | 8,944,328.85 | 4,662,848.36 |
| 管理费用(元) | 26,722,973.55 | 16,516,376.26 | 7,874,284.64 | 30,529,165.26 | 21,510,615.52 | 12,633,643.89 | 5,752,148.97 | 23,169,749.07 | 16,793,339.84 | 11,457,517.44 | 6,593,243.25 |
| 财务费用(元) | -3,140,631.04 | -3,384,898.50 | -2,120,449.85 | -9,854,878.60 | -7,139,307.72 | -5,927,697.14 | 133,282.84 | -9,967,381.56 | -11,051,902.91 | -5,525,926.33 | -766,543.64 |
| 其中：利息费用(元) | 420,931.00 | 292,986.27 | 159,469.22 | 366,114.84 | 176,140.83 | 128,179.64 | 69,538.39 | 344,882.95 | 272,920.93 | 184,867.65 | 94,385.24 |
| 其中：利息收入(元) | 4,912,178.02 | 3,949,085.63 | 2,502,414.28 | 10,124,891.24 | 6,819,747.89 | 4,740,700.08 | -1,302,926.72 | 4,036,083.89 | 2,944,526.76 | 2,057,348.79 | -1,161,110.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,867,295.39 | 12,668,477.46 | 4,961,301.88 | 17,866,338.26 | 10,615,668.50 | 3,253,621.92 | 930,136.99 | 3,794,931.51 | 2,384,931.51 | 1,367,945.21 | - |
| 加：投资收益(元) | 2,125,680.86 | 1,576,918.46 | 1,143,921.19 | 1,129,178.96 | 505,480.33 | 505,480.33 | 357,576.03 | 2,301,572.34 | 1,918,147.68 | 1,273,720.97 | 452,431.01 |
| 资产处置收益(元) | 87,632.38 | 59,697.31 | - | -4,095.97 | - | - | - | 259,994.76 | 304,926.19 | 191,131.48 | 185,226.34 |
| 资产减值损失(元) | -4,490,198.31 | -2,961,137.80 | -653,073.40 | -962,554.91 | -4,314,623.49 | -1,585,354.27 | -273,637.07 | -3,401,060.16 | -2,784,490.56 | -4,456,853.40 | -3,790,013.65 |
| 信用减值损失(元) | 3,013,019.09 | 2,205,057.88 | 3,001,473.54 | -4,429,230.90 | -823,858.35 | -621,335.14 | 146,970.38 | -505,746.09 | -262,447.64 | 104,817.52 | 249,584.59 |
| 其他收益(元) | 8,800,771.32 | 6,503,241.38 | 1,788,662.35 | 21,111,934.02 | 4,564,854.79 | 3,771,444.02 | 489,843.69 | 5,686,398.39 | 4,332,355.27 | 2,705,387.08 | 2,612,540.89 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -54,556,520.46 | -29,324,395.47 | -12,842,722.02 | 19,511,833.69 | -4,161,080.42 | 6,710,619.07 | -4,573,696.77 | 52,410,684.88 | 35,686,758.28 | -948,656.28 | -8,088,144.66 |
| 加：营业外收入(元) | 1.77 | - | - | 777.10 | 777.01 | 777.01 | - | 12,729.59 | 751.01 | 751.01 | 1.01 |
| 减：营业外支出(元) | 122,998.87 | - | - | 30,126.11 | 30,126.11 | 16,015.87 | 6,130.65 | 9,732.36 | 9,732.36 | 3,591.22 | 2,800.68 |
| 五、利润总额(元) | -54,679,517.56 | -29,324,395.47 | -12,842,722.02 | 19,482,484.68 | -4,190,429.52 | 6,695,380.21 | -4,579,827.42 | 52,413,682.11 | 35,677,776.93 | -951,496.49 | -8,090,944.33 |
| 减：所得税费用(元) | -22,430,221.32 | -13,303,718.11 | 421,135.07 | -10,671,062.25 | -10,190,473.35 | -4,307,695.29 | -66,798.23 | -151,325.20 | 5,925,939.23 | 439,141.94 | 488,555.67 |
| 六、净利润(元) | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | -8,579,500.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | -8,579,500.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,249,296.24 | -16,020,677.36 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | -8,579,500.00 |
| 扣除非经常性损益后的净利润(元) | -51,763,402.28 | -28,317,018.53 | -18,554,610.98 | 6,168,347.73 | -7,243,996.64 | 4,679,180.08 | -5,954,700.00 | 42,359,700.00 | 22,193,900.00 | -6,061,900.00 | -11,339,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.15 | -0.17 | 0.42 | 0.09 | 0.17 | -0.08 | 0.88 | 0.50 | -0.02 | -0.14 |
| 二、稀释每股收益(元) | -0.29 | -0.15 | -0.17 | 0.42 | 0.09 | 0.17 | - | 0.88 | 0.50 | -0.02 | - |
| 八、其他综合收益(元) | -1,005,130.09 | -531,856.91 | -5,659.10 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,005,130.09 | -531,856.91 | -5,659.10 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 | 30,153,546.93 | 6,000,043.83 | 11,003,075.50 | -4,513,029.19 | 52,565,007.31 | 29,751,837.70 | -1,390,638.43 | -8,579,500.00 |
| 归属于母公司所有者的综合收益总额(元) | -33,254,426.33 | -16,552,534.27 | -13,269,516.19 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-05-19 | 2023-04-06 | 2023-10-31 | 2022-10-27 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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