| 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) | 270,479,399.47 | 175,629,569.10 | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 |
| 营业收入(元) | 270,479,399.47 | 175,629,569.10 | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 |
| 二、营业总成本(元) | 337,581,250.95 | 226,838,693.58 | 100,904,658.93 | 598,438,786.67 | 392,211,807.12 | 260,010,117.71 | 121,180,481.30 |
| 营业成本(元) | 192,403,509.38 | 124,749,291.07 | 48,846,028.35 | 369,887,617.01 | 236,733,854.68 | 155,936,435.79 | 67,396,474.44 |
| 研发费用(元) | 27,959,051.16 | 20,496,412.06 | 10,177,069.73 | 45,673,056.79 | 31,499,566.21 | 21,286,844.38 | 10,748,230.70 |
| 营业税金及附加(元) | 1,025,099.42 | 731,456.78 | 400,380.39 | 1,854,926.34 | 1,151,797.35 | 710,901.99 | 304,588.71 |
| 销售费用(元) | 76,577,432.08 | 54,244,396.63 | 28,159,956.40 | 122,620,939.46 | 82,414,546.00 | 55,702,732.04 | 29,786,856.45 |
| 管理费用(元) | 41,573,585.40 | 27,502,370.92 | 13,840,521.13 | 60,385,928.05 | 42,285,547.61 | 27,328,018.56 | 13,513,743.34 |
| 财务费用(元) | -1,957,426.49 | -885,233.88 | -519,297.07 | -1,983,680.98 | -1,873,504.73 | -954,815.05 | -569,412.34 |
| 其中：利息费用(元) | 817,924.47 | 579,938.94 | 295,984.01 | 918,570.76 | 493,841.13 | 320,757.68 | - |
| 其中：利息收入(元) | -2,862,507.03 | -1,515,942.71 | -826,167.76 | 3,248,946.75 | -2,308,882.05 | -1,479,744.90 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,779,545.73 | 4,582,863.53 | 2,209,013.70 | 24,081,310.08 | 9,438,802.37 | 6,901,898.23 | 3,873,534.25 |
| 加：投资收益(元) | -3,816,480.49 | 41,596.47 | -211,622.07 | 986,110.46 | 1,714,680.73 | 1,668,402.78 | -132,383.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -234,310.19 | -55,112.57 | -12,834.12 | -190,615.46 | -191,165.03 | -157,953.90 | - |
| 资产处置收益(元) | -135.62 | -83,690.63 | -83,690.63 | -260,102.59 | -279,928.30 | -205,975.03 | -17,311.44 |
| 资产减值损失(元) | -10,891,001.05 | 333,543.92 | -164,807.83 | -6,496,745.51 | -603,624.01 | -1,437,548.04 | - |
| 信用减值损失(元) | -3,372,278.76 | 766,127.58 | 3,749,017.74 | -74,766,305.28 | -9,214,882.26 | -11,377,655.71 | -85,949.76 |
| 其他收益(元) | 2,644,895.37 | 1,495,850.87 | 705,523.33 | 4,083,661.07 | 3,676,834.86 | 3,224,630.38 | 1,277,212.00 |
| 四、营业利润(元) | -76,757,306.30 | -44,072,832.74 | -23,675,073.26 | -111,380,294.82 | -51,007,477.42 | -36,371,212.76 | -21,125,620.41 |
| 加：营业外收入(元) | 322.38 | 112.68 | 110.91 | 8,097.75 | 7.34 | 7.34 | 0.83 |
| 减：营业外支出(元) | 234,814.81 | 40,528.66 | 26,347.67 | 82,711,427.84 | 40,688.90 | 40,683.85 | 26,237.10 |
| 五、利润总额(元) | -76,991,798.73 | -44,113,248.72 | -23,701,310.02 | -194,083,624.91 | -51,048,158.98 | -36,411,889.27 | -21,151,856.68 |
| 减：所得税费用(元) | -12,573,915.63 | -9,154,518.15 | -5,211,140.02 | -22,027,899.51 | -6,667,967.46 | -4,218,741.72 | -1,268,802.32 |
| 六、净利润(元) | -64,417,883.10 | -34,958,730.57 | -18,490,170.00 | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,417,883.10 | -34,958,730.57 | -18,490,170.00 | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -61,212,305.43 | -36,028,043.82 | -18,854,432.04 | -169,788,028.24 | -41,009,249.82 | -28,614,250.84 | -17,561,367.90 |
| 少数股东损益(元) | -3,205,577.67 | 1,069,313.25 | 364,262.04 | -2,267,697.16 | -3,370,941.70 | -3,578,896.71 | -2,321,686.46 |
| 扣除非经常性损益后的净利润(元) | -58,014,553.87 | -41,161,610.84 | -20,928,538.87 | -122,697,904.35 | -49,759,716.06 | -35,194,915.99 | -21,256,847.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.83 | -0.49 | -0.26 | -2.31 | -0.56 | -0.39 | -0.24 |
| 二、稀释每股收益(元) | -0.83 | -0.49 | -0.26 | -2.31 | -0.56 | -0.39 | -0.24 |
| 八、其他综合收益(元) | -8,264.81 | 981,334.41 | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 | -367,858.21 |
| 归属于母公司股东的其他综合收益(元) | -8,264.81 | 981,334.41 | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 | -367,858.21 |
| 九、综合收益总额(元) | -64,426,147.91 | -33,977,396.16 | -20,141,974.64 | -172,427,593.64 | -43,640,183.91 | -31,454,304.33 | -20,250,912.57 |
| 归属于母公司所有者的综合收益总额(元) | -61,220,570.24 | -35,046,709.41 | -20,506,236.68 | -170,159,896.48 | -40,269,242.21 | -27,875,407.62 | -17,929,226.11 |
| 归属于少数股东的综合收益总额(元) | -3,205,577.67 | 1,069,313.25 | 364,262.04 | -2,267,697.16 | -3,370,941.70 | -3,578,896.71 | -2,321,686.46 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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