| 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) | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 | 437,233,445.62 | 325,223,918.74 | 233,353,410.11 | 135,602,385.62 | 629,302,311.08 | 472,878,051.32 | 312,478,392.55 | 110,308,450.56 |
| 营业收入(元) | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 | 437,233,445.62 | 325,223,918.74 | 233,353,410.11 | 135,602,385.62 | 629,302,311.08 | 472,878,051.32 | 312,478,392.55 | 110,308,450.56 |
| 二、营业总成本(元) | 328,492,596.41 | 202,475,764.17 | 83,618,008.07 | 655,553,577.80 | 339,985,493.20 | 220,170,166.88 | 104,003,462.97 | 713,668,936.96 | 431,518,645.10 | 287,392,842.97 | 120,699,564.03 |
| 营业成本(元) | 222,364,993.08 | 133,640,194.19 | 50,025,307.02 | 377,275,165.02 | 206,580,868.45 | 136,352,174.72 | 61,792,798.13 | 469,078,073.76 | 297,489,726.99 | 197,444,592.97 | 68,680,195.86 |
| 研发费用(元) | 14,121,501.34 | 9,621,846.31 | 4,854,766.56 | 24,017,429.89 | 14,168,633.38 | 9,326,423.74 | 5,206,606.49 | 27,137,506.97 | 19,488,332.55 | 15,953,879.55 | 5,689,590.11 |
| 营业税金及附加(元) | 8,970,154.18 | 6,079,523.42 | 2,929,663.64 | 17,110,857.74 | 11,595,340.51 | 8,785,080.41 | 2,905,106.96 | 14,039,299.56 | 10,386,467.79 | 6,505,250.06 | 3,265,381.92 |
| 销售费用(元) | 12,286,162.46 | 7,413,118.31 | 3,672,825.13 | 19,191,812.57 | 9,908,291.77 | 6,711,153.07 | 3,511,923.92 | 17,151,110.46 | 12,290,345.95 | 8,194,084.93 | 3,416,732.13 |
| 管理费用(元) | 71,270,450.85 | 46,759,453.24 | 22,851,160.41 | 135,057,126.20 | 75,392,520.02 | 50,581,859.01 | 26,488,844.30 | 149,569,583.30 | 79,943,284.90 | 50,992,457.21 | 35,346,777.73 |
| 财务费用(元) | -520,665.50 | -1,038,371.30 | -715,714.69 | 82,901,186.38 | 22,339,839.07 | 8,413,475.93 | 4,098,183.17 | 36,693,362.91 | 11,920,486.92 | 8,302,578.25 | 4,300,886.28 |
| 其中：利息费用(元) | 1,213,304.67 | 1,075,913.52 | 341,012.49 | 119,027,999.28 | 44,094,472.97 | 30,572,718.91 | 13,031,139.36 | 89,314,584.60 | 40,327,272.39 | 28,161,784.50 | 12,535,213.52 |
| 其中：利息收入(元) | 4,121,606.23 | 3,341,457.04 | 1,864,479.99 | 33,679,692.84 | 22,949,904.02 | 21,013,578.90 | 10,459,893.46 | 40,775,216.14 | 28,503,922.77 | 18,243,775.44 | 9,337,989.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,328.20 | 2,327.55 | 2,379.37 | 2,377,681,551.89 | - | - | - | 1,701.32 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,836.57 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -38,276.28 | -12,399.62 | - | -9,030,867.70 | -12,887.67 | 390.78 | 390.78 | - | -23,385.16 | -4,397.85 | - |
| 资产减值损失(元) | 931,203.05 | 882,331.46 | 114,923.06 | -132,138,026.44 | -300,565.86 | 383,091.32 | - | -57,176,749.32 | 5,671,103.47 | 5,671,103.47 | -76,881.87 |
| 信用减值损失(元) | -377,623.61 | -187,819.16 | 111,964.94 | -255,510,881.52 | -45,290,840.24 | -40,398,213.42 | -23,535,368.77 | -704,668,621.38 | -31,946,697.59 | -21,702,103.48 | -1,495,159.12 |
| 其他收益(元) | 10,561,479.16 | 5,501,908.79 | 2,278,973.38 | 16,135,164.48 | 8,317,375.04 | 5,740,014.32 | 2,930,889.33 | 29,654,217.58 | 14,654,143.10 | 10,038,340.18 | 2,562,564.53 |
| 四、营业利润(元) | -69,502,108.16 | -40,770,605.11 | -14,465,916.86 | 1,778,816,808.53 | -52,048,493.19 | -21,091,473.77 | 10,994,833.99 | -816,556,077.68 | 29,714,570.04 | 19,088,491.90 | -9,400,589.93 |
| 加：营业外收入(元) | 237,447.94 | 42,906.66 | 30,330.86 | 844,380.45 | 113,291.00 | 47,428.71 | 17,385.37 | 105,280.92 | 64,688.61 | 16,690.82 | 16,152.04 |
| 减：营业外支出(元) | 181,269.57 | 104,353.66 | 10,203.33 | 34,133,544.81 | 285,769.22 | 239,193.56 | 2,528.90 | 756,216,898.32 | 35,696,889.78 | 20,359,144.42 | 1,307,256.64 |
| 五、利润总额(元) | -69,445,929.79 | -40,832,052.11 | -14,445,789.33 | 1,745,527,644.17 | -52,220,971.41 | -21,283,238.62 | 11,009,690.46 | -1,572,667,695.08 | -5,917,631.13 | -1,253,961.70 | -10,691,694.53 |
| 减：所得税费用(元) | 854,401.07 | 868,569.54 | - | 699,479.92 | 5,815.72 | 330,307.19 | - | 9,538,130.73 | 8,981,506.44 | 5,875,670.84 | - |
| 六、净利润(元) | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 | 1,744,828,164.25 | -52,226,787.13 | -21,613,545.81 | 11,009,690.46 | -1,582,205,825.81 | -14,899,137.57 | -7,129,632.54 | -10,691,694.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 | 1,744,828,164.25 | -52,226,787.13 | -21,613,545.81 | 11,009,690.46 | -1,582,205,825.81 | -14,899,137.57 | -7,129,632.54 | -10,691,694.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -69,607,391.82 | -41,472,734.27 | -14,389,779.83 | 1,749,600,271.35 | -51,864,336.99 | -21,618,217.48 | 11,069,061.27 | -1,584,905,386.54 | -14,706,069.35 | -7,162,651.15 | -10,672,833.98 |
| 少数股东损益(元) | -692,939.04 | -227,887.38 | -56,009.50 | -4,772,107.10 | -362,450.14 | 4,671.67 | -59,370.81 | 2,699,560.73 | -193,068.22 | 33,018.61 | -18,860.55 |
| 扣除非经常性损益后的净利润(元) | -80,614,379.17 | -47,301,054.93 | -16,687,636.90 | -635,887,563.83 | -76,715,332.18 | -61,624,761.03 | -565,325.34 | -898,841,849.70 | 6,363,262.94 | 3,192,182.25 | -11,921,114.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.01 | 0.89 | -0.07 | -0.03 | 0.01 | -2.10 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.01 | 0.89 | -0.07 | -0.03 | 0.01 | -2.10 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 104,634.47 | 304,104.82 | 84,818.34 | 977,165.91 | 2,581,686.47 | 3,009,670.21 | -284,874.00 | 6,443,006.95 | 8,184,770.35 | 3,636,261.04 | -297,876.60 |
| 归属于母公司股东的其他综合收益(元) | 104,634.47 | 304,104.82 | 84,818.34 | 977,165.91 | 2,581,686.47 | 3,009,670.21 | -284,874.00 | 6,443,006.95 | 8,184,770.35 | 3,636,261.04 | -297,876.60 |
| 九、综合收益总额(元) | -70,195,696.39 | -41,396,516.83 | -14,360,970.99 | 1,745,805,330.16 | -49,645,100.66 | -18,603,875.60 | 10,724,816.46 | -1,575,762,818.86 | -6,714,367.22 | -3,493,371.50 | -10,989,571.13 |
| 归属于母公司所有者的综合收益总额(元) | -69,502,757.35 | -41,168,629.45 | -14,304,961.49 | 1,750,577,437.26 | -49,282,650.52 | -18,608,547.27 | 10,784,187.27 | -1,578,462,379.59 | -6,521,299.00 | -3,526,390.11 | -10,970,710.58 |
| 归属于少数股东的综合收益总额(元) | -692,939.04 | -227,887.38 | -56,009.50 | -4,772,107.10 | -362,450.14 | 4,671.67 | -59,370.81 | 2,699,560.73 | -193,068.22 | 33,018.61 | -18,860.55 |
| 公告日期 | 2024-10-28 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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