| 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 |
| 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 |
| 一、营业总收入(元) | 696,568,257.61 | 354,723,153.60 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 | 325,408,968.59 | 1,130,570,535.69 | 925,188,472.78 | 581,778,168.70 | 295,799,664.39 |
| 营业收入(元) | 696,568,257.61 | 354,723,153.60 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 | 322,701,932.82 | 1,130,570,535.69 | 925,188,472.78 | 581,778,168.70 | 295,799,664.39 |
| 二、营业总成本(元) | 728,130,231.27 | 374,826,675.88 | 1,464,306,359.94 | 1,257,694,804.27 | 722,353,906.71 | 353,491,269.50 | 1,262,279,483.00 | 1,019,081,005.36 | 643,689,773.63 | 324,895,428.18 |
| 营业成本(元) | 622,386,422.11 | 322,098,771.18 | 1,239,306,080.97 | 1,092,825,778.45 | 613,017,095.90 | 304,274,338.41 | 1,062,690,316.85 | 857,992,181.91 | 538,924,913.33 | 284,442,550.23 |
| 研发费用(元) | 27,538,576.29 | 3,940,229.28 | 56,852,425.29 | 27,214,362.38 | 20,557,551.36 | 1,253,137.36 | 38,721,852.66 | 30,831,368.89 | 20,505,810.57 | 1,054,049.43 |
| 营业税金及附加(元) | 11,878,159.38 | 3,320,103.64 | 22,046,306.98 | 18,109,880.06 | 14,829,077.01 | 2,909,201.53 | 21,813,565.27 | 12,556,145.38 | 9,198,541.76 | 2,644,649.07 |
| 销售费用(元) | 10,607,864.21 | 10,161,752.36 | 28,669,559.97 | 24,090,061.07 | 11,693,885.39 | 8,746,947.23 | 27,250,476.32 | 28,903,764.96 | 17,185,093.75 | 8,715,664.03 |
| 管理费用(元) | 42,751,068.49 | 27,508,375.71 | 91,217,690.98 | 64,252,653.44 | 41,927,055.29 | 23,739,384.20 | 84,212,672.61 | 65,867,880.93 | 43,604,859.32 | 21,887,699.00 |
| 财务费用(元) | 12,968,140.79 | 7,797,443.71 | 26,214,295.75 | 31,202,068.87 | 20,329,241.76 | 9,861,225.00 | 27,590,599.29 | 22,929,663.29 | 14,270,554.90 | 6,150,816.42 |
| 其中：利息费用(元) | - | - | 33,230,875.79 | - | - | - | 30,721,566.84 | - | - | - |
| 其中：利息收入(元) | - | - | 754,269.54 | - | - | - | 744,890.77 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 61,120.88 | -87,459.62 | -63,032.48 | -44,689.54 | -40,189.21 | -58,528.23 | -331,808.32 | -173,830.24 | -73,191.68 | - |
| 加：投资收益(元) | - | - | 40,584.81 | 35,334.81 | - | - | -287,004.77 | 39,084.81 | 35,334.81 | - |
| 资产处置收益(元) | - | -7,336.13 | 8,754,702.53 | 9,209,460.62 | 1,642,115.49 | - | 2,033,978.79 | 1,601,344.80 | 1,353,839.75 | - |
| 资产减值损失(元) | -167,413.97 | - | -4,874,921.73 | -1,826,638.18 | -1,660,058.41 | - | -7,846,424.28 | -374,765.33 | -374,765.33 | - |
| 信用减值损失(元) | 1,463,709.56 | 767,620.82 | -6,326,432.23 | -3,671,864.12 | 349,255.98 | - | -2,112,582.65 | -1,705,421.30 | -362,374.29 | -58,990.70 |
| 其他收益(元) | 7,453,212.06 | 1,102,591.78 | 18,179,893.73 | 4,603,720.84 | 2,279,250.47 | 1,817,535.71 | 5,341,191.67 | 6,019,025.13 | 5,090,864.42 | 1,052,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | 913,836.23 | - | - | - | - |
| 四、营业利润(元) | -22,751,345.13 | -18,328,105.43 | -54,136,796.37 | -55,218,785.73 | -47,678,265.07 | -25,409,457.20 | -134,911,596.87 | -88,487,094.71 | -56,241,897.25 | -28,102,754.49 |
| 加：营业外收入(元) | 4,209,648.74 | 968,681.05 | 2,125,437.70 | 2,313,738.79 | 1,789,811.84 | 606,124.31 | 2,520,989.38 | 2,628,214.86 | 2,160,026.61 | 623,676.99 |
| 减：营业外支出(元) | 2,150,989.62 | 261,520.31 | 1,383,684.28 | 927,931.14 | 213,458.38 | 247,766.57 | 430,035.93 | 1,021,413.34 | 582,675.03 | 379,146.39 |
| 五、利润总额(元) | -20,692,686.01 | -17,620,944.69 | -53,395,042.95 | -53,832,978.08 | -46,101,911.61 | -25,051,099.46 | -132,820,643.42 | -86,880,293.19 | -54,664,545.67 | -27,858,223.89 |
| 减：所得税费用(元) | -5,101,626.70 | -2,697,297.86 | 6,646,639.76 | -5,939,148.62 | -4,186,898.26 | -2,456,654.34 | -5,550,212.51 | -1,571,137.69 | -548,907.59 | 200,045.54 |
| 六、净利润(元) | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 | -127,270,430.91 | -85,309,155.50 | -54,115,638.08 | -28,058,269.43 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 | -127,270,430.91 | -85,309,155.50 | -54,115,638.08 | -28,058,269.43 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -12,405,985.95 | -13,391,521.61 | -53,721,740.83 | -44,555,918.59 | -39,578,323.67 | -21,773,136.12 | -124,578,849.24 | -83,693,466.47 | -53,152,944.60 | -27,965,149.64 |
| 少数股东损益(元) | -3,185,073.36 | -1,532,125.22 | -6,319,941.88 | -3,337,910.87 | -2,336,689.68 | -821,309.00 | -2,691,581.67 | -1,615,689.03 | -962,693.48 | -93,119.79 |
| 扣除非经常性损益后的净利润(元) | -19,292,605.35 | -14,706,186.43 | -73,460,676.81 | -56,769,973.09 | -43,767,084.38 | -23,261,779.06 | -131,566,995.68 | -91,272,051.50 | -60,175,361.02 | -29,034,322.58 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.12 | -0.10 | -0.09 | -0.05 | -0.27 | -0.18 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.12 | -0.10 | -0.09 | -0.05 | -0.27 | -0.18 | -0.12 | -0.06 |
| 八、其他综合收益(元) | -2,116,082.76 | 1,418,756.19 | 20,277,618.13 | 3,329,612.05 | 12,957,252.00 | 818,298.72 | -4,257,767.50 | -13,932,233.48 | -4,807,875.31 | -3,024,719.32 |
| 归属于母公司股东的其他综合收益(元) | -5,752,237.37 | -15,654,984.18 | 20,617,177.30 | 3,174,033.68 | 10,435,981.98 | -1,208,900.84 | -3,220,812.77 | -10,925,137.89 | -4,052,600.82 | -2,881,024.04 |
| 归属于少数股东的其他综合收益(元) | 3,636,154.61 | 17,073,740.37 | -339,559.17 | 155,578.37 | 2,521,270.02 | 2,027,199.56 | -1,036,954.73 | -3,007,095.59 | -755,274.49 | -143,695.28 |
| 九、综合收益总额(元) | -17,707,142.07 | -13,504,890.64 | -39,764,064.58 | -44,564,217.41 | -28,957,761.35 | -21,776,146.40 | -131,528,198.41 | -99,241,388.98 | -58,923,513.39 | -31,082,988.75 |
| 归属于母公司所有者的综合收益总额(元) | -18,158,223.32 | -29,046,505.79 | -33,104,563.53 | -41,381,884.91 | -29,142,341.69 | -22,982,036.96 | -127,799,662.01 | -94,618,604.36 | -57,205,545.42 | -30,846,173.68 |
| 归属于少数股东的综合收益总额(元) | 451,081.25 | 15,541,615.15 | -6,659,501.05 | -3,182,332.50 | 184,580.34 | 1,205,890.56 | -3,728,536.40 | -4,622,784.62 | -1,717,967.97 | -236,815.07 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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