| 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) | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 | 358,069,271.02 | 231,085,328.68 | 155,029,517.39 | 38,706,889.88 | 619,989,021.26 | 344,700,485.89 | 171,886,086.67 | 21,750,824.20 |
| 营业收入(元) | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 | 358,069,271.02 | 231,085,328.68 | 155,029,517.39 | 38,706,889.88 | 619,989,021.26 | 344,700,485.89 | 171,886,086.67 | 21,750,824.20 |
| 二、营业总成本(元) | 420,454,903.13 | 229,279,701.62 | 80,019,429.51 | 545,152,821.85 | 381,296,157.53 | 257,106,868.34 | 97,455,928.87 | 742,021,567.94 | 415,666,723.61 | 232,614,643.45 | 64,704,715.38 |
| 营业成本(元) | 271,382,286.58 | 126,152,901.41 | 30,941,673.05 | 290,904,792.00 | 190,256,071.14 | 128,161,663.75 | 31,828,578.10 | 500,897,404.77 | 252,214,715.73 | 135,597,565.15 | 15,116,520.16 |
| 研发费用(元) | 10,533,760.99 | 5,255,002.15 | 2,044,927.35 | 20,339,096.15 | 16,784,827.59 | 8,008,739.32 | 2,125,229.64 | 17,016,325.33 | 10,493,681.77 | 4,466,756.78 | 1,593,850.49 |
| 营业税金及附加(元) | 4,878,427.59 | 2,791,369.44 | 1,067,965.06 | 7,686,007.19 | 4,699,001.17 | 3,260,710.88 | 1,022,343.76 | 8,270,433.37 | 4,641,283.23 | 2,857,519.52 | 1,611,827.68 |
| 销售费用(元) | 4,072,928.97 | 2,399,677.67 | 1,440,056.46 | 9,361,526.86 | 5,629,205.51 | 4,166,174.32 | 1,902,140.13 | 8,508,974.21 | 6,176,619.52 | 4,124,549.02 | 2,034,656.20 |
| 管理费用(元) | 60,708,866.64 | 41,676,505.63 | 18,341,488.07 | 113,734,424.56 | 81,845,661.54 | 59,371,758.73 | 32,856,284.60 | 95,974,995.77 | 72,018,836.50 | 39,476,410.78 | 19,567,330.45 |
| 财务费用(元) | 68,878,632.36 | 51,004,245.32 | 26,183,319.52 | 103,126,975.09 | 82,081,390.58 | 54,137,821.34 | 27,721,352.64 | 111,353,434.49 | 70,121,586.86 | 46,091,842.20 | 24,780,530.40 |
| 其中：利息费用(元) | 81,896,965.55 | 55,351,493.35 | 26,575,464.34 | 97,215,330.81 | 78,322,028.91 | 49,978,798.02 | 24,470,324.92 | 109,396,122.25 | 72,886,350.43 | 47,931,340.00 | 26,202,953.16 |
| 其中：利息收入(元) | 13,592,487.24 | 5,228,231.22 | 843,997.83 | 1,858,015.05 | 2,768,481.04 | 1,935,258.15 | 778,748.90 | 417,924.79 | 4,545,763.66 | 4,473,773.66 | 2,249,670.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -9,000.00 | -9,000.00 | -9,000.00 | -23,981,255.43 | 7,103,021.06 | 7,827,048.85 | -2,342,694.44 | 54,761,093.74 | -12,452,928.07 | -8,435,528.71 | -676,705.98 |
| 资产处置收益(元) | 293,548.70 | 41,594.13 | 1,934.52 | 2,210,483.45 | 2,832,127.41 | 2,474,197.88 | 57,274.47 | 371,737.85 | 100,565.59 | 66,410.06 | 66,010.50 |
| 资产减值损失(元) | 1,206,027.78 | 1,206,027.78 | - | -7,021,757.55 | 65,405.59 | - | - | -3,687,104.78 | - | - | - |
| 信用减值损失(元) | 4,567,565.10 | 2,725,552.24 | 5,421,283.29 | -9,824,933.89 | 9,240,287.94 | 7,449,488.62 | 3,997,853.38 | -20,152,151.58 | 10,323,252.91 | 8,263,155.08 | 6,402,438.92 |
| 其他收益(元) | 1,290,067.30 | 1,261,302.80 | 711,698.89 | 2,121,525.84 | 1,147,684.01 | 993,972.40 | 136,964.52 | 3,349,102.88 | 777,067.95 | 539,972.54 | 1,535.39 |
| 四、营业利润(元) | -33,023,565.33 | -46,586,164.24 | -20,808,124.07 | -223,579,488.41 | -129,822,302.84 | -83,332,643.20 | -56,899,641.06 | -87,389,868.57 | -72,218,279.34 | -60,294,547.81 | -37,160,612.35 |
| 加：营业外收入(元) | 710,559.58 | 637,305.64 | 238,002.55 | 13,460,313.64 | 5,441,338.90 | 3,848,588.19 | 2,281,483.34 | 2,436,390.53 | 16,415,053.15 | 16,266,131.74 | 1,575,725.93 |
| 减：营业外支出(元) | 928,127.10 | 402,641.65 | 190,902.20 | 65,995,891.41 | 1,414,092.42 | 603,593.35 | 506,818.99 | 19,066,329.35 | 4,427,468.83 | 3,365,911.31 | 3,009,578.45 |
| 五、利润总额(元) | -33,241,132.85 | -46,351,500.25 | -20,761,023.72 | -276,115,066.18 | -125,795,056.36 | -80,087,648.36 | -55,124,976.71 | -104,019,807.39 | -60,230,695.02 | -47,394,327.38 | -38,594,464.87 |
| 减：所得税费用(元) | -1,671,138.88 | 1,428,559.04 | -98,203.93 | 1,046,785.26 | -139,473.48 | -463,294.38 | -236,974.35 | 2,097,159.92 | -190,821.51 | -47,094.11 | 63,562.15 |
| 六、净利润(元) | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 | -277,161,851.44 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 | -60,039,873.51 | -47,347,233.27 | -38,658,027.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 | -277,161,851.44 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 | -60,039,873.51 | -47,347,233.27 | -38,658,027.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,780,024.56 | -46,351,351.57 | -20,856,782.74 | -255,023,994.66 | -121,595,398.87 | -75,974,979.17 | -52,784,167.53 | -102,608,321.82 | -57,891,556.47 | -47,033,005.37 | -38,489,430.15 |
| 少数股东损益(元) | -789,969.41 | -1,428,707.72 | 193,962.95 | -22,137,856.78 | -4,060,184.01 | -3,649,374.81 | -2,103,834.83 | -3,508,645.49 | -2,148,317.04 | -314,227.90 | -168,596.87 |
| 扣除非经常性损益后的净利润(元) | -31,775,963.21 | -47,550,379.82 | -21,506,976.08 | -203,512,713.45 | -129,151,146.86 | -82,420,143.77 | -54,591,343.38 | -142,046,137.23 | -69,837,161.04 | -59,534,634.82 | -39,355,190.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.25 | -0.11 | -1.37 | -0.65 | -0.41 | -0.28 | -0.55 | -0.31 | -0.25 | -0.21 |
| 二、稀释每股收益(元) | -0.17 | -0.25 | -0.11 | -1.37 | -0.65 | -0.41 | -0.28 | -0.55 | -0.31 | -0.25 | -0.21 |
| 八、其他综合收益(元) | 5,940,722.56 | 5,940,722.56 | - | 110,200,708.61 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,458,929.96 | 5,458,929.96 | - | 110,200,708.61 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 481,792.60 | 481,792.60 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -25,629,271.41 | -41,839,336.73 | -20,662,819.79 | -166,961,142.83 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 | -60,039,873.51 | -47,347,233.27 | -38,658,027.02 |
| 归属于母公司所有者的综合收益总额(元) | -25,321,094.60 | -40,892,421.61 | -20,856,782.74 | -144,823,286.05 | -121,595,398.87 | -75,974,979.17 | -52,784,167.53 | -102,608,321.82 | -57,891,556.47 | -47,033,005.37 | -38,489,430.15 |
| 归属于少数股东的综合收益总额(元) | -308,176.81 | -946,915.12 | 193,962.95 | -22,137,856.78 | -4,060,184.01 | -3,649,374.81 | -2,103,834.83 | -3,508,645.49 | -2,148,317.04 | -314,227.90 | -168,596.87 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-17 | 2022-10-27 | 2022-08-30 | 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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