| 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) | 540,103,770.71 | 371,754,096.12 | 190,628,640.95 | 814,594,110.63 | 542,221,627.57 | 358,519,851.15 | 156,064,014.26 |
| 营业收入(元) | 540,103,770.71 | 371,754,096.12 | 190,628,640.95 | 814,594,110.63 | 542,221,627.57 | 358,519,851.15 | 156,064,014.26 |
| 利息收入(元) | 501,189.00 | 312,091.30 | 131,545.80 | 416,397.78 | 843,143.13 | 817,414.33 | 144,694.91 |
| 二、营业总成本(元) | 576,969,148.09 | 387,601,617.68 | 196,281,780.13 | 816,022,396.94 | 550,656,833.71 | 364,276,811.01 | 159,611,954.05 |
| 营业成本(元) | 454,883,583.52 | 309,419,193.11 | 158,183,138.09 | 659,956,963.66 | 438,907,138.45 | 292,631,556.75 | 127,573,769.16 |
| 研发费用(元) | 41,041,525.33 | 27,223,709.12 | 13,839,283.98 | 55,749,497.70 | 44,539,991.24 | 28,300,214.50 | 11,764,573.53 |
| 营业税金及附加(元) | 2,653,374.24 | 1,423,683.24 | 736,735.12 | 4,314,306.49 | 3,235,753.18 | 2,036,015.06 | 1,198,691.59 |
| 销售费用(元) | 9,431,272.88 | 5,961,496.60 | 2,783,097.10 | 16,078,930.06 | 10,451,426.68 | 6,923,489.62 | 3,217,473.02 |
| 管理费用(元) | 60,512,930.90 | 39,283,692.44 | 18,702,657.14 | 73,000,753.57 | 48,278,324.25 | 31,097,238.94 | 14,345,578.54 |
| 财务费用(元) | 8,446,461.22 | 4,289,843.17 | 2,036,868.70 | 6,921,945.46 | 5,244,199.91 | 3,288,296.14 | 1,511,868.21 |
| 其中：利息费用(元) | 8,805,271.33 | 4,527,696.96 | 2,135,840.85 | 7,076,841.38 | 5,962,817.15 | 4,019,032.32 | 1,634,325.12 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 369,232.88 | -780,727.37 | -430,927.40 | 947,372.32 | 794,873.04 | 59,906.63 | 63,569.60 |
| 资产处置收益(元) | 7,882.58 | 7,882.58 | 7,882.58 | 4,410,627.30 | - | - | 0.14 |
| 资产减值损失(元) | -3,715,607.64 | -3,618,996.24 | -1,462,231.73 | -6,624,386.99 | -3,759,038.87 | -4,037,099.95 | -2,292,429.71 |
| 信用减值损失(元) | 2,898,804.41 | 1,439,773.71 | 1,047,787.89 | -5,827,716.06 | -2,395,057.45 | -2,288,092.21 | -772,661.75 |
| 其他收益(元) | 5,441,941.83 | 5,092,671.42 | 1,851,688.52 | 9,581,049.23 | 1,650,607.10 | 298,697.09 | 163,219.31 |
| 四、营业利润(元) | -31,863,123.32 | -13,706,917.46 | -4,638,939.32 | 1,058,659.49 | -12,143,822.32 | -11,723,548.30 | -6,386,242.20 |
| 加：营业外收入(元) | 305,544.66 | 293,467.79 | 81,969.18 | 48,978.63 | 129,378.21 | 66,227.66 | 28,805.66 |
| 减：营业外支出(元) | 213,332.74 | 113,385.28 | 79,191.77 | 177,259.37 | 138,203.33 | 30,100.43 | 275.19 |
| 五、利润总额(元) | -31,770,911.40 | -13,526,834.95 | -4,636,161.91 | 930,378.75 | -12,152,647.44 | -11,687,421.07 | -6,357,711.73 |
| 减：所得税费用(元) | -9,552,790.93 | -4,825,943.54 | -3,361,253.59 | -4,288,829.44 | -7,246,651.25 | -5,195,469.84 | -2,516,342.80 |
| 六、净利润(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 |
| 扣除非经常性损益后的净利润(元) | -22,776,264.74 | -9,369,409.49 | -1,709,036.09 | -5,974,032.88 | -8,661,690.64 | -8,131,641.89 | -4,721,672.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.09 | -0.01 | 0.06 | -0.05 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.24 | -0.09 | -0.01 | 0.06 | -0.05 | -0.07 | -0.04 |
| 九、综合收益总额(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 |
| 归属于母公司所有者的综合收益总额(元) | -22,218,120.47 | -8,700,891.41 | -1,274,908.32 | 5,219,208.19 | -4,905,996.19 | -6,491,951.23 | -3,841,368.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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