| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 149,465,372.87 | 103,320,253.11 | 46,603,068.17 | 366,178,970.23 | 249,459,184.41 | 157,793,550.82 | 56,915,996.54 | 280,256,751.73 | 150,909,898.71 | 109,406,579.76 | 45,134,456.52 |
| 营业收入(元) | 149,465,372.87 | 103,320,253.11 | 46,603,068.17 | 366,178,970.23 | 249,459,184.41 | 157,793,550.82 | 56,915,996.54 | 280,256,751.73 | 150,909,898.71 | 109,406,579.76 | 45,134,456.52 |
| 二、营业总成本(元) | 196,781,541.06 | 137,541,206.25 | 69,183,465.08 | 478,257,320.05 | 324,807,603.48 | 202,662,209.13 | 82,957,793.53 | 386,163,616.04 | 233,308,304.08 | 148,267,190.36 | 67,486,908.35 |
| 营业成本(元) | 90,372,726.10 | 60,245,216.07 | 24,259,870.49 | 225,149,260.91 | 139,322,302.34 | 81,295,884.36 | 23,680,136.62 | 140,572,015.25 | 63,773,953.57 | 42,754,283.57 | 20,040,861.96 |
| 研发费用(元) | 25,196,793.75 | 19,397,231.21 | 11,443,082.59 | 67,559,852.75 | 53,946,852.58 | 37,220,881.96 | 18,702,240.07 | 77,704,911.96 | 52,476,192.85 | 31,219,002.60 | 15,689,155.11 |
| 营业税金及附加(元) | 2,240,569.58 | 1,573,969.90 | 799,225.01 | 2,565,657.35 | 1,974,972.63 | 1,082,903.96 | 302,775.99 | 2,277,051.08 | 852,423.20 | 371,918.68 | 83,374.31 |
| 销售费用(元) | 36,260,825.59 | 25,635,911.07 | 17,089,004.52 | 120,769,184.91 | 88,565,485.06 | 57,967,460.41 | 29,210,326.30 | 117,470,299.29 | 82,357,964.70 | 51,642,775.97 | 20,518,716.44 |
| 管理费用(元) | 37,271,919.23 | 26,955,196.94 | 13,773,580.40 | 54,044,125.73 | 35,085,738.99 | 21,593,518.97 | 9,603,500.57 | 44,866,626.08 | 31,850,723.66 | 20,709,896.08 | 10,746,284.13 |
| 财务费用(元) | 5,438,706.81 | 3,733,681.06 | 1,818,702.07 | 8,169,238.40 | 5,912,251.88 | 3,501,559.47 | 1,458,813.98 | 3,272,712.38 | 1,997,046.10 | 1,569,313.46 | 408,516.40 |
| 其中：利息费用(元) | 5,990,588.43 | 4,120,236.79 | 1,942,919.85 | 9,629,591.73 | 7,632,218.86 | 4,737,192.96 | 2,119,031.75 | 4,754,126.00 | 3,021,487.36 | 2,324,952.20 | 897,649.32 |
| 其中：利息收入(元) | 666,454.90 | 490,820.49 | 288,116.59 | 2,225,157.49 | 1,787,446.45 | 1,270,492.97 | 686,644.59 | 1,651,224.69 | 1,102,777.06 | 815,920.69 | 513,817.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,992.35 | -1,028,415.76 | -708,548.74 | -903,295.92 | -1,228,595.38 | -846,733.95 | -461,449.41 | 1,353,927.84 | 1,252,252.81 | 797,838.02 | 294,995.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,140,144.19 | -1,056,744.70 | -708,548.74 | -1,136,340.98 | -1,460,469.15 | -1,046,460.06 | -524,383.66 | -139,288.12 | - | -82,813.25 | -8,794.54 |
| 资产处置收益(元) | 1,797,392.08 | -254,502.36 | -414,209.40 | 949,335.02 | 140,657.55 | - | - | 684,862.43 | 1,478,395.15 | 109,550.15 | - |
| 资产减值损失(元) | 414,245.24 | -680,907.59 | -91,998.17 | -11,989,894.41 | -2,877,946.20 | -2,669,678.77 | -1,158,548.64 | -7,499,235.41 | -316,123.62 | -655,229.37 | - |
| 信用减值损失(元) | 2,511,589.88 | 1,748,954.56 | 1,016,982.28 | -18,405,577.96 | -6,496,608.39 | -5,448,548.69 | 551,383.40 | -7,723,072.44 | -3,672,492.89 | -1,769,069.69 | 889,949.67 |
| 其他收益(元) | 13,732,695.36 | 6,095,171.82 | 3,687,578.87 | 23,806,491.10 | 16,327,589.39 | 10,470,492.55 | 7,448,858.17 | 33,247,997.09 | 25,539,341.63 | 16,479,974.02 | 8,131,836.50 |
| 四、营业利润(元) | -28,852,253.28 | -28,340,652.47 | -19,090,592.07 | -118,621,291.99 | -69,483,322.10 | -43,363,127.17 | -19,661,553.47 | -85,842,384.80 | -58,117,032.29 | -23,897,547.47 | -13,035,669.75 |
| 加：营业外收入(元) | 388,313.08 | 38,180.28 | 23,981.70 | 59,692.84 | 41,378.20 | 37,555.32 | 9,245.19 | 348,913.20 | 19,312.82 | 11,512.81 | 0.89 |
| 减：营业外支出(元) | 636,291.48 | 98,175.48 | 85,879.78 | 2,234,881.99 | 2,648,422.72 | 2,626,188.87 | 102,534.82 | 610,225.13 | 400,266.60 | 176,385.02 | 171,316.13 |
| 五、利润总额(元) | -29,100,231.68 | -28,400,647.67 | -19,152,490.15 | -120,796,481.14 | -72,090,366.62 | -45,951,760.72 | -19,754,843.10 | -86,103,696.73 | -58,497,986.07 | -24,062,419.68 | -13,206,984.99 |
| 减：所得税费用(元) | -3,390,212.76 | -3,421,718.03 | -2,745,654.10 | -17,527,828.52 | -12,805,077.61 | -9,350,293.30 | -1,842,797.24 | -12,729,877.04 | -10,927,460.36 | -4,770,349.73 | 86,817.41 |
| 六、净利润(元) | -25,710,018.92 | -24,978,929.64 | -16,406,836.05 | -103,268,652.62 | -59,285,289.01 | -36,601,467.42 | -17,912,045.86 | -73,373,819.69 | -47,570,525.71 | -19,292,069.95 | -13,293,802.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -25,710,018.92 | -24,978,929.64 | -16,406,836.05 | -103,268,652.62 | -59,285,289.01 | -36,601,467.42 | -17,912,045.86 | -73,373,819.69 | -47,570,525.71 | -19,292,069.95 | -13,293,802.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,152,762.73 | -22,061,083.13 | -15,019,069.20 | -96,106,053.43 | -54,998,198.75 | -34,314,881.54 | -16,361,746.46 | -63,328,252.80 | -43,820,669.08 | -16,988,503.12 | -12,333,292.83 |
| 少数股东损益(元) | -3,557,256.19 | -2,917,846.51 | -1,387,766.85 | -7,162,599.19 | -4,287,090.26 | -2,286,585.88 | -1,550,299.40 | -10,045,566.89 | -3,749,856.63 | -2,303,566.83 | -960,509.57 |
| 扣除非经常性损益后的净利润(元) | -33,389,855.74 | -24,917,189.93 | -16,815,718.71 | -110,711,828.55 | -66,507,475.55 | -40,840,522.19 | -22,667,661.13 | -92,181,044.30 | -67,340,742.97 | -31,180,803.73 | -18,930,289.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.32 | -0.21 | -1.37 | -0.79 | -0.49 | -0.23 | -0.90 | -0.63 | -0.24 | -0.18 |
| 二、稀释每股收益(元) | -0.32 | -0.32 | -0.21 | -1.37 | -0.79 | -0.49 | -0.23 | -0.90 | -0.63 | -0.24 | -0.18 |
| 八、其他综合收益(元) | - | - | - | -318,750.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -318,750.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -25,710,018.92 | -24,978,929.64 | -16,406,836.05 | -103,587,402.62 | -59,285,289.01 | -36,601,467.42 | -17,912,045.86 | -73,373,819.69 | -47,570,525.71 | -19,292,069.95 | -13,293,802.40 |
| 归属于母公司所有者的综合收益总额(元) | -22,152,762.73 | -22,061,083.13 | -15,019,069.20 | -96,424,803.43 | -54,998,198.75 | -34,314,881.54 | -16,361,746.46 | -63,328,252.80 | -43,820,669.08 | -16,988,503.12 | -12,333,292.83 |
| 归属于少数股东的综合收益总额(元) | -3,557,256.19 | -2,917,846.51 | -1,387,766.85 | -7,162,599.19 | -4,287,090.26 | -2,286,585.88 | -1,550,299.40 | -10,045,566.89 | -3,749,856.63 | -2,303,566.83 | -960,509.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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