| 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) | 396,043,619.24 | 292,583,561.94 | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 | 182,883,778.36 |
| 营业收入(元) | 396,043,619.24 | 292,583,561.94 | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 | 182,883,778.36 |
| 二、营业总成本(元) | 453,767,735.05 | 336,618,566.45 | 139,151,216.94 | 902,503,475.96 | 543,979,704.30 | 418,955,217.11 | 180,918,915.27 |
| 营业成本(元) | 280,767,894.00 | 211,591,014.07 | 84,436,525.04 | 640,810,421.02 | 360,526,545.53 | 291,796,263.17 | 132,646,614.99 |
| 研发费用(元) | 40,679,494.62 | 26,516,962.95 | 11,584,626.18 | 63,430,841.77 | 39,130,953.52 | 25,911,135.51 | 12,936,740.44 |
| 营业税金及附加(元) | 2,997,781.70 | 2,150,154.74 | 1,322,902.98 | 5,749,456.29 | 3,399,302.53 | 2,043,428.84 | 1,076,350.65 |
| 销售费用(元) | 49,199,875.21 | 32,122,279.82 | 17,108,233.58 | 63,650,787.57 | 51,226,202.95 | 33,108,860.84 | 14,607,217.13 |
| 管理费用(元) | 81,377,817.30 | 65,575,065.29 | 27,249,485.88 | 129,403,400.10 | 96,145,866.68 | 73,110,177.62 | 22,705,388.88 |
| 财务费用(元) | -1,255,127.78 | -1,336,910.42 | -2,550,556.72 | -541,430.79 | -6,449,166.91 | -7,014,648.87 | -3,053,396.82 |
| 其中：利息费用(元) | 18,887,015.33 | 12,385,649.48 | 5,957,718.46 | 27,430,364.69 | 17,165,635.26 | 14,136,933.09 | 7,097,491.10 |
| 其中：利息收入(元) | 21,733,037.12 | 14,787,105.86 | 9,310,675.60 | 28,667,828.33 | 24,191,002.92 | 21,414,568.73 | 10,326,111.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,962,566.73 | 1,873.16 | -375,787.84 | 144,105.00 | 532,838.20 | 619,203.95 | -10,967.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,496.68 | 272,123.16 | -169,177.84 | 805,313.00 | 603,999.43 | 690,365.18 | -10,967.94 |
| 资产处置收益(元) | - | - | - | 27,809.11 | 27,809.11 | 27,809.11 | - |
| 资产减值损失(元) | -27,878,101.05 | -25,034,368.63 | -8,516,143.49 | -56,278,692.98 | -38,835,341.53 | -17,321,387.35 | -10,319,313.15 |
| 信用减值损失(元) | -1,703,281.64 | -3,585,791.22 | -2,125,984.66 | 26,040,317.00 | 9,164,161.42 | -2,850,877.07 | -3,665,889.21 |
| 其他收益(元) | 3,472,436.19 | 2,677,583.22 | 1,362,821.25 | 8,265,871.52 | 4,604,922.59 | 3,100,392.17 | 1,670,316.44 |
| 四、营业利润(元) | -81,870,495.58 | -69,975,707.98 | -31,248,877.27 | -31,326,113.36 | -59,397,013.05 | -13,941,412.67 | -10,360,990.77 |
| 加：营业外收入(元) | 2,468,595.77 | 2,290,731.85 | 1,487,642.24 | 2,818,423.50 | 850,523.04 | 722,534.88 | 266,742.87 |
| 减：营业外支出(元) | 280,507.38 | 99,086.86 | 56,774.68 | 1,123,666.33 | 597,258.26 | 418,944.46 | 280,737.93 |
| 五、利润总额(元) | -79,682,407.19 | -67,784,062.99 | -29,818,009.71 | -29,631,356.19 | -59,143,748.27 | -13,637,822.25 | -10,374,985.83 |
| 减：所得税费用(元) | -1,372,380.57 | -6,387,416.87 | -296,034.24 | -2,320,672.09 | -1,091,723.52 | 929,427.15 | 484,777.91 |
| 六、净利润(元) | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -78,533,339.55 | -59,658,237.50 | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 | -11,890,688.99 |
| 少数股东损益(元) | 223,312.93 | -1,738,408.62 | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 | 1,030,925.25 |
| 扣除非经常性损益后的净利润(元) | -84,700,229.85 | -63,481,439.98 | -33,898,432.79 | -41,781,348.37 | -61,659,045.86 | -20,315,777.90 | -12,738,705.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.08 | -0.04 | -0.04 | -0.08 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.08 | -0.04 | -0.04 | -0.08 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 |
| 归属于母公司所有者的综合收益总额(元) | -78,533,339.55 | -59,658,237.50 | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 | -11,890,688.99 |
| 归属于少数股东的综合收益总额(元) | 223,312.93 | -1,738,408.62 | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 | 1,030,925.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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