| 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) | 95,396,482.11 | 71,055,508.01 | 30,617,810.28 | 123,929,454.40 | 94,162,717.16 | 64,937,615.08 | 30,440,399.07 | 100,613,205.35 | 69,754,529.23 | 44,343,918.99 | 21,138,966.88 |
| 营业收入(元) | 95,396,482.11 | 71,055,508.01 | 30,617,810.28 | 123,929,454.40 | 94,162,717.16 | 64,937,615.08 | 30,440,399.07 | 100,613,205.35 | 69,754,529.23 | 44,343,918.99 | 21,138,966.88 |
| 二、营业总成本(元) | 141,651,343.08 | 101,099,957.43 | 48,975,396.78 | 223,073,628.86 | 156,581,361.71 | 104,110,216.92 | 47,778,553.75 | 107,679,464.26 | 118,698,065.14 | 72,512,650.51 | 37,036,298.74 |
| 营业成本(元) | 80,291,494.30 | 58,716,281.57 | 27,069,098.41 | 102,087,709.40 | 76,460,401.81 | 52,649,476.47 | 25,726,247.02 | 87,690,408.13 | 62,773,570.80 | 39,375,810.56 | 18,757,965.67 |
| 研发费用(元) | 6,095,869.27 | 4,356,001.64 | 2,587,762.84 | 9,275,329.14 | 11,308,328.84 | 8,791,298.00 | 3,761,383.98 | 18,753,470.16 | 12,741,068.92 | 5,089,236.69 | 1,459,783.47 |
| 营业税金及附加(元) | 6,122,390.82 | 4,262,944.73 | 2,014,394.75 | 7,243,730.76 | 5,490,335.15 | 3,585,024.26 | 1,805,783.65 | 5,363,432.25 | 5,286,375.77 | 3,734,281.28 | 1,867,678.36 |
| 销售费用(元) | 10,864,730.16 | 7,004,209.64 | 3,683,589.04 | 10,405,335.04 | 7,488,945.30 | 4,552,098.86 | 1,880,523.88 | 7,720,820.79 | 4,839,616.00 | 2,510,012.19 | 1,472,741.30 |
| 管理费用(元) | 33,280,709.02 | 23,403,959.63 | 11,758,004.50 | 90,428,608.82 | 54,517,201.77 | 34,889,554.57 | 13,690,895.11 | 68,188,522.07 | 36,357,336.42 | 23,189,320.67 | 13,166,774.45 |
| 财务费用(元) | 4,996,149.51 | 3,356,560.22 | 1,862,547.24 | 3,632,915.70 | 1,316,148.84 | -357,235.24 | 913,720.11 | -80,037,189.14 | -3,299,902.77 | -1,386,010.88 | 311,355.49 |
| 其中：利息费用(元) | 4,482,586.12 | 3,370,432.54 | 1,745,284.78 | 4,533,987.05 | 2,727,288.89 | 1,299,727.03 | 525,165.68 | 779,655.17 | 177,524.85 | 89,102.04 | 57,404.13 |
| 其中：利息收入(元) | 27,273.93 | 17,481.94 | 9,100.33 | 41,414.00 | 30,695.63 | 18,695.73 | 9,623.00 | 57,514.95 | 48,006.16 | 36,481.01 | 18,792.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 26,809,595.40 | 27,740,666.41 | 28,248,198.45 | 50,554,710.05 | -23,790,714.49 | -1,533,770.95 | -2,210,860.01 | -201,335,441.38 | 413,742.75 | 88,902.43 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,231,382.14 | -1,300,311.13 | -972,779.09 | 660,668.10 | -1,692,530.69 | -1,533,770.95 | -2,210,860.01 | 1,545,699.13 | 413,742.75 | 88,902.43 | - |
| 资产处置收益(元) | 68,669.96 | 68,669.96 | - | 5,070,388.07 | 500,442.47 | 486,725.66 | 486,725.66 | -230,168.93 | - | - | - |
| 资产减值损失(元) | 1,175,349.88 | 1,172,959.12 | 2,066.61 | -5,583,344.42 | 1,029,248.08 | 959,524.08 | 979,750.22 | -116,259,025.60 | 2,238,096.50 | 1,896,358.21 | 616,232.85 |
| 信用减值损失(元) | -10,903,723.92 | -11,794,319.75 | -14,274,073.55 | 930,434.97 | 48,310,061.93 | -982,178.51 | -562,736.00 | -3,718,578.05 | -479,559.49 | 740,980.52 | 94,992.76 |
| 其他收益(元) | 5,396,651.88 | 2,795,861.17 | 826,483.65 | 3,929,680.48 | 2,852,281.57 | 413,691.67 | 311,979.19 | 4,311,976.60 | 1,111,211.80 | 588,033.48 | 352,012.42 |
| 四、营业利润(元) | -23,708,317.77 | -10,060,612.51 | -3,554,911.34 | -44,242,305.31 | -33,517,324.99 | -39,828,609.89 | -18,333,295.62 | -324,297,496.27 | -45,660,044.35 | -24,854,456.88 | -14,834,093.83 |
| 加：营业外收入(元) | 1,280,089.30 | 1,258,294.11 | 95,331.37 | 703,706.67 | 535,100.27 | 495,074.01 | 453,829.19 | 105,410.83 | 938,841.12 | 753,316.79 | 26,303.55 |
| 减：营业外支出(元) | 3,952,126.38 | 3,461,222.05 | 1,659,505.24 | 282,637,568.30 | 46,692,679.78 | 19,557.97 | 1,911.35 | 3,186,269.53 | 145,461.98 | 46,297.44 | 35,703.00 |
| 五、利润总额(元) | -26,380,354.85 | -12,263,540.45 | -5,119,085.21 | -326,176,166.94 | -79,674,904.50 | -39,353,093.85 | -17,881,377.78 | -327,378,354.97 | -44,866,665.21 | -24,147,437.53 | -14,843,493.28 |
| 减：所得税费用(元) | -361,089.83 | -240,637.31 | -120,385.71 | -3,291,393.74 | -420,777.03 | -287,493.54 | -145,199.78 | -24,966.91 | 129,545.38 | 276,449.76 | -168,498.22 |
| 六、净利润(元) | -26,019,265.02 | -12,022,903.14 | -4,998,699.50 | -322,884,773.20 | -79,254,127.47 | -39,065,600.31 | -17,736,178.00 | -327,353,388.06 | -44,996,210.59 | -24,423,887.29 | -14,674,995.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,019,265.02 | -12,022,903.14 | -4,998,699.50 | -322,884,773.20 | -79,254,127.47 | -39,065,600.31 | -17,736,178.00 | -327,353,388.06 | -44,996,210.59 | -24,423,887.29 | -14,674,995.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,242,754.46 | -11,081,739.97 | -4,314,677.46 | -316,574,327.36 | -76,825,916.61 | -37,332,621.12 | -16,342,640.11 | -323,654,937.77 | -42,320,641.80 | -22,794,386.94 | -13,208,929.31 |
| 少数股东损益(元) | -1,776,510.56 | -941,163.17 | -684,022.04 | -6,310,445.84 | -2,428,210.86 | -1,732,979.19 | -1,393,537.89 | -3,698,450.29 | -2,675,568.79 | -1,629,500.35 | -1,466,065.75 |
| 扣除非经常性损益后的净利润(元) | -56,229,662.76 | -40,940,607.68 | -32,737,378.71 | -105,839,137.80 | -56,633,327.23 | -38,557,092.70 | -17,404,813.67 | -189,150,951.12 | -43,985,965.35 | -23,855,373.79 | -13,549,817.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.03 | -0.01 | -0.88 | -0.21 | -0.10 | -0.05 | -0.90 | -0.12 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.01 | -0.88 | -0.21 | -0.10 | -0.05 | -0.90 | -0.12 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -19,773.08 | 14,410.90 | 4,480.52 | 106,336.85 | 168,370.43 | 251,378.48 | -52,128.10 | 346,536.64 | 252,106.69 | 103,393.36 | -36,262.12 |
| 归属于母公司股东的其他综合收益(元) | -19,773.08 | 14,410.90 | 4,480.52 | 106,336.85 | 168,370.43 | 251,378.48 | -52,128.10 | 385,275.62 | 323,536.54 | 136,424.01 | -38,971.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -38,738.98 | -71,429.85 | -33,030.65 | 2,709.45 |
| 九、综合收益总额(元) | -26,039,038.10 | -12,008,492.24 | -4,994,218.98 | -322,778,436.35 | -79,085,757.04 | -38,814,221.83 | -17,788,306.10 | -327,006,851.42 | -44,744,103.90 | -24,320,493.93 | -14,711,257.18 |
| 归属于母公司所有者的综合收益总额(元) | -24,262,527.54 | -11,067,329.07 | -4,310,196.94 | -316,467,990.51 | -76,657,546.18 | -37,081,242.64 | -16,394,768.21 | -323,269,662.15 | -41,997,105.26 | -22,657,962.93 | -13,247,900.88 |
| 归属于少数股东的综合收益总额(元) | -1,776,510.56 | -941,163.17 | -684,022.04 | -6,310,445.84 | -2,428,210.86 | -1,732,979.19 | -1,393,537.89 | -3,737,189.27 | -2,746,998.64 | -1,662,531.00 | -1,463,356.30 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-14 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||||
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