| 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 | 上市前 | 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) | 258,102,456.05 | 227,008,594.06 | 52,838,542.99 | 593,622,324.72 | 377,671,426.75 | 273,779,868.06 | 69,844,216.51 | 669,476,458.18 | 285,652,193.20 | 152,071,601.65 | 39,783,032.51 |
| 营业收入(元) | 258,102,456.05 | 227,008,594.06 | 52,838,542.99 | 593,622,324.72 | 377,671,426.75 | 273,779,868.06 | 69,844,216.51 | 669,476,458.18 | 285,652,193.20 | 152,071,601.65 | 39,783,032.51 |
| 二、营业总成本(元) | 322,526,278.51 | 259,463,353.91 | 87,859,355.13 | 554,730,547.40 | 384,905,865.84 | 283,869,381.65 | 90,642,762.53 | 623,295,932.32 | 336,552,974.83 | 180,058,097.33 | 62,011,234.91 |
| 营业成本(元) | 198,406,373.69 | 176,456,030.89 | 45,686,752.20 | 408,156,068.03 | 283,252,081.35 | 218,499,541.36 | 60,845,775.26 | 509,843,375.00 | 251,617,896.81 | 124,048,214.68 | 33,592,685.27 |
| 研发费用(元) | 51,893,082.02 | 36,272,793.26 | 19,633,877.49 | 66,491,311.82 | 45,446,844.03 | 28,860,907.86 | 12,627,989.54 | 51,029,044.85 | 40,723,601.91 | 27,623,044.36 | 14,280,177.02 |
| 营业税金及附加(元) | 5,259,530.95 | 3,397,794.08 | 1,969,966.47 | 5,496,723.25 | 3,743,809.91 | 2,409,125.92 | 857,031.04 | 4,274,300.64 | 2,515,784.13 | 1,436,559.37 | 499,135.97 |
| 销售费用(元) | 33,159,429.11 | 20,411,239.68 | 11,253,993.25 | 34,763,947.71 | 25,252,271.16 | 17,646,107.06 | 7,988,254.28 | 24,836,385.56 | 17,051,679.45 | 9,859,700.35 | 5,977,184.29 |
| 管理费用(元) | 29,093,602.74 | 19,904,993.21 | 8,960,745.04 | 35,696,041.10 | 25,826,392.02 | 15,150,680.41 | 7,480,874.49 | 30,763,113.85 | 23,311,310.83 | 15,927,331.99 | 6,902,947.62 |
| 财务费用(元) | 4,714,260.00 | 3,020,502.79 | 354,020.68 | 4,126,455.49 | 1,384,467.37 | 1,303,019.04 | 842,837.92 | 2,549,712.42 | 1,332,701.70 | 1,163,246.58 | 759,104.74 |
| 其中：利息费用(元) | 6,768,667.94 | 4,419,604.17 | 794,956.21 | 6,078,677.37 | 3,012,206.62 | 2,211,288.59 | 1,242,686.78 | 4,391,942.34 | - | 2,398,087.33 | 1,115,362.16 |
| 其中：利息收入(元) | 3,534,881.45 | 1,796,814.54 | 724,687.41 | 2,182,156.02 | 1,998,253.74 | 1,032,846.18 | 331,702.37 | 1,391,270.62 | - | 796,136.19 | 422,483.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,460.10 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 90,000.00 | 90,000.00 | - | 1,874,462.95 | 1,477,550.21 | 1,263,393.00 | 1,263,402.00 | - | -77,151.72 | - | - |
| 资产处置收益(元) | -104,990.42 | -104,990.42 | - | 8,129.03 | - | - | - | 19,681.77 | - | - | - |
| 资产减值损失(元) | -1,953,169.39 | 2,952,161.68 | -395,061.50 | -700,686.26 | -11,798,498.43 | -7,826,654.66 | -6,951,288.35 | -7,942,707.81 | -9,536,746.28 | -9,982,571.38 | -11,359,111.44 |
| 信用减值损失(元) | -25,080,300.39 | -14,369,974.05 | -2,152,113.96 | -17,510,837.57 | -2,141,376.12 | 5,147,887.17 | 4,370,951.58 | 3,367,593.51 | -5,820,544.12 | -9,788,005.13 | -1,950,644.66 |
| 其他收益(元) | 13,988,944.98 | 8,905,862.81 | 6,471,254.78 | 32,426,740.57 | 11,603,568.26 | 7,811,037.14 | 1,864,081.31 | 29,163,222.13 | 23,060,402.97 | 11,108,917.48 | 7,090,751.50 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | -77,446,877.58 | -34,981,699.83 | -31,096,732.82 | 54,989,586.04 | -8,093,195.17 | -3,693,850.94 | -20,251,399.48 | 70,788,315.46 | -43,274,820.79 | -36,648,154.71 | -28,447,207.00 |
| 加：营业外收入(元) | 304,002.12 | 228,266.77 | 104,696.03 | 547,145.50 | 465,015.96 | 297,760.95 | 112,562.23 | 401,089.43 | 288,778.48 | 140,189.08 | 67,207.59 |
| 减：营业外支出(元) | 163,220.61 | 92,219.25 | 108,630.99 | 137,872.02 | 78,426.57 | 2,121.65 | 6.95 | 724,527.90 | 648,100.65 | 602,596.92 | 374,085.62 |
| 五、利润总额(元) | -77,306,096.07 | -34,845,652.31 | -31,100,667.78 | 55,398,859.52 | -7,706,605.78 | -3,398,211.64 | -20,138,844.20 | 70,464,876.99 | -43,634,142.96 | -37,110,562.55 | -28,754,085.03 |
| 减：所得税费用(元) | -10,510,856.46 | -1,977,457.08 | -2,177,655.34 | -2,658,433.68 | -5,309,002.56 | -1,416,208.46 | -2,213,751.80 | 2,106,135.22 | -1,594,420.98 | -2,116,790.46 | -2,792,185.73 |
| 六、净利润(元) | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.20 | -2,397,603.22 | -1,982,003.18 | -17,925,092.40 | 68,358,741.77 | -42,039,721.98 | -34,993,772.09 | -25,961,899.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.20 | -2,397,603.22 | -1,982,003.18 | -17,925,092.40 | 68,358,741.77 | -42,039,721.98 | -34,993,772.09 | -25,961,899.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -69,826,012.69 | -36,977,923.38 | -28,507,969.28 | 58,354,122.70 | -2,108,605.77 | -1,855,739.05 | -17,894,311.13 | 66,730,415.79 | -44,120,910.27 | -36,002,456.17 | -26,036,340.66 |
| 少数股东损益(元) | 3,030,773.08 | 4,109,728.15 | -415,043.16 | -296,829.50 | -288,997.45 | -126,264.13 | -30,781.27 | 1,628,325.98 | 2,081,188.29 | 1,008,684.08 | 74,441.36 |
| 扣除非经常性损益后的净利润(元) | -75,027,492.72 | -38,094,486.96 | -28,962,405.82 | 32,636,871.65 | -13,628,005.60 | -4,788,500.00 | -19,895,000.00 | 50,130,200.00 | - | -41,511,500.00 | -30,132,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.72 | -0.38 | -0.29 | 0.72 | -0.03 | -0.03 | -6.79 | 0.93 | -0.60 | -0.49 | -10.25 |
| 二、稀释每股收益(元) | -0.72 | -0.38 | -0.29 | 0.72 | -0.03 | - | -6.79 | 0.93 | -0.60 | - | -10.25 |
| 九、综合收益总额(元) | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.20 | -2,397,603.22 | -1,982,003.18 | -17,925,092.40 | 68,358,741.77 | -42,039,721.98 | -34,993,772.09 | -25,961,899.30 |
| 归属于母公司所有者的综合收益总额(元) | -69,826,012.69 | -36,977,923.38 | -28,507,969.28 | 58,354,122.70 | -2,108,605.77 | -1,855,739.05 | -17,894,311.13 | 66,730,415.79 | -44,120,910.27 | -36,002,456.17 | -26,036,340.66 |
| 归属于少数股东的综合收益总额(元) | 3,030,773.08 | 4,109,728.15 | -415,043.16 | -296,829.50 | -288,997.45 | -126,264.13 | -30,781.27 | 1,628,325.98 | 2,081,188.29 | 1,008,684.08 | 74,441.36 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-16 | 2023-07-28 | 2023-05-11 | 2023-10-31 | 2023-03-23 | 2023-07-28 |
| 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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