| 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) | 86,194,986.52 | 65,833,671.28 | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.30 | 50,887,456.71 | 953,007,440.19 | 236,459,753.31 | 180,113,019.80 | 11,623,242.92 |
| 营业收入(元) | 86,194,986.52 | 65,833,671.28 | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.30 | 50,887,456.71 | 953,007,440.19 | 236,459,753.31 | 180,113,019.80 | 11,623,242.92 |
| 二、营业总成本(元) | 166,095,633.58 | 118,899,768.52 | 51,112,694.60 | 670,286,985.98 | 493,329,199.29 | 349,656,844.14 | 91,205,667.75 | 769,252,901.80 | 298,474,669.60 | 211,056,886.57 | 54,030,270.67 |
| 营业成本(元) | 70,187,691.26 | 57,375,374.34 | 26,410,737.81 | 483,462,940.92 | 365,311,914.96 | 260,301,024.00 | 37,935,305.63 | 554,608,835.05 | 175,803,997.84 | 134,190,309.20 | 10,725,207.68 |
| 研发费用(元) | 73,420,258.45 | 46,808,813.36 | 20,790,369.83 | 140,349,370.50 | 100,213,311.66 | 68,302,729.40 | 44,444,762.06 | 142,716,610.49 | 85,787,649.05 | 54,838,880.70 | 31,643,883.62 |
| 营业税金及附加(元) | 2,307,789.85 | 462,246.18 | 221,473.80 | 6,042,843.77 | 3,074,450.79 | 2,860,811.39 | 219,224.08 | 6,761,593.67 | 705,015.64 | 485,349.40 | 228,057.87 |
| 销售费用(元) | 4,833,918.63 | 3,658,238.72 | 1,385,973.39 | 8,277,008.54 | 6,025,358.99 | 3,738,874.44 | 1,261,441.32 | 8,491,859.57 | 5,379,331.55 | 3,663,371.59 | 1,677,473.81 |
| 管理费用(元) | 39,893,418.55 | 27,901,573.51 | 11,839,160.79 | 63,922,528.76 | 40,641,619.54 | 26,162,147.59 | 11,501,288.51 | 64,027,788.93 | 37,539,368.49 | 23,425,077.12 | 11,154,265.55 |
| 财务费用(元) | -24,547,443.16 | -17,306,477.59 | -9,535,021.02 | -31,767,706.51 | -21,937,456.65 | -11,708,742.68 | -4,156,353.85 | -7,353,785.91 | -6,740,692.97 | -5,546,101.44 | -1,398,617.86 |
| 其中：利息费用(元) | 23,733.61 | 14,583.28 | 9,945.33 | 54,666.52 | 42,717.13 | 29,975.54 | 16,504.47 | 97,150.30 | 83,153.91 | 62,099.53 | 36,335.10 |
| 其中：利息收入(元) | 24,618,097.68 | 17,363,334.39 | 9,558,687.67 | 31,926,863.28 | 22,065,650.33 | 11,766,406.31 | 4,189,480.27 | 7,699,932.96 | 6,960,529.32 | 5,676,387.11 | 1,467,974.45 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 7,789.18 | - | - | - | 25,942.84 | 25,942.84 | 25,942.84 | -21,734.21 | -21,734.21 | -21,734.21 | - |
| 资产减值损失(元) | - | - | - | -6,878,581.14 | - | - | - | -3,354,129.34 | - | - | - |
| 信用减值损失(元) | -5,279,966.42 | -2,087,124.69 | -145,962.19 | 22,149,571.94 | 3,322,755.24 | 4,860,478.53 | 13,317,807.12 | -18,461,327.75 | 1,841,401.05 | 2,688,749.66 | 4,870,040.96 |
| 其他收益(元) | 5,247,131.23 | 1,954,304.37 | 1,546,577.06 | 30,393,206.79 | 17,514,570.99 | 7,732,207.99 | 94,045.59 | 1,490,371.86 | 1,465,371.86 | 1,047,914.86 | 435,628.86 |
| 四、营业利润(元) | -79,925,693.07 | -53,198,917.56 | -22,203,504.25 | 101,064,008.04 | 33,704,711.76 | 24,337,706.52 | -26,880,415.49 | 163,407,718.95 | -58,729,877.59 | -27,228,936.46 | -37,101,357.93 |
| 加：营业外收入(元) | 78,255.25 | 70.10 | 30.00 | 38,151.20 | 26,382.00 | 26,361.95 | 41.81 | 5,520.13 | 367.33 | 50.00 | 10.00 |
| 减：营业外支出(元) | 518,470.07 | - | - | 489,821.23 | 465,948.57 | 465,948.57 | 465,948.57 | 28,128.78 | 28,128.78 | 17,295.78 | 31.42 |
| 五、利润总额(元) | -80,365,907.89 | -53,198,847.46 | -22,203,474.25 | 100,612,338.01 | 33,265,145.19 | 23,898,119.90 | -27,346,322.25 | 163,385,110.30 | -58,757,639.04 | -27,246,182.24 | -37,101,379.35 |
| 减：所得税费用(元) | -21,715,107.99 | -13,839,129.63 | -6,054,313.82 | -1,843,143.35 | -7,667,504.31 | -5,620,974.96 | -10,271,698.00 | 6,576,196.64 | -19,492,875.06 | -10,620,001.77 | -10,378,308.63 |
| 六、净利润(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | -26,723,070.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | -26,723,070.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | -26,723,070.72 |
| 扣除非经常性损益后的净利润(元) | -60,404,035.24 | -40,738,979.03 | -17,181,819.34 | 77,531,439.65 | 21,823,092.54 | 21,893,720.50 | - | 154,198,500.00 | -41,849,500.00 | -18,440,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.12 | -0.05 | 0.34 | 0.14 | 0.11 | -0.07 | 0.62 | -0.16 | -0.07 | -0.11 |
| 二、稀释每股收益(元) | -0.17 | -0.12 | -0.05 | 0.34 | 0.14 | 0.11 | -0.07 | 0.62 | -0.16 | -0.07 | -0.11 |
| 九、综合收益总额(元) | -58,650,799.90 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | -39,264,763.98 | -16,626,180.47 | -26,723,070.72 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -16,626,180.47 | - |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-05-17 | 2023-04-06 | 2023-10-25 | 2022-11-14 | 2023-05-17 |
| 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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