| 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) | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 | 400,783,393.20 | 333,107,442.91 | 249,987,286.35 | 140,896,832.11 |
| 营业收入(元) | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 | 400,783,393.20 | 333,107,442.91 | 249,987,286.35 | 140,896,832.11 |
| 二、营业总成本(元) | 295,660,398.01 | 189,721,238.95 | 86,723,587.92 | 513,288,720.10 | 333,675,102.55 | 220,565,026.17 | 96,635,245.95 | 575,999,921.08 | 382,422,294.21 | 255,330,141.24 | 135,318,207.97 |
| 营业成本(元) | 68,057,606.27 | 43,940,185.68 | 20,717,747.10 | 146,529,259.33 | 93,254,257.24 | 65,909,334.82 | 20,470,060.22 | 218,400,307.35 | 142,911,189.93 | 99,786,612.39 | 59,063,397.58 |
| 研发费用(元) | 125,728,942.62 | 82,720,401.14 | 35,187,585.17 | 197,644,771.11 | 127,030,154.52 | 77,901,665.73 | 31,210,247.06 | 189,511,497.02 | 120,141,136.55 | 82,667,281.67 | 30,719,682.87 |
| 营业税金及附加(元) | 1,291,645.56 | 661,707.41 | 282,796.03 | 2,437,130.27 | 1,553,613.69 | 913,080.62 | 352,718.39 | 6,694,983.66 | 2,873,985.05 | 2,205,442.02 | 936,664.38 |
| 销售费用(元) | 39,034,423.34 | 22,633,300.94 | 10,256,372.97 | 68,959,848.00 | 43,625,934.84 | 28,686,418.25 | 15,324,852.22 | 64,877,968.30 | 44,993,306.91 | 29,644,518.27 | 18,705,430.24 |
| 管理费用(元) | 54,909,516.84 | 37,069,572.40 | 17,931,186.59 | 100,407,388.64 | 71,311,036.78 | 50,502,700.33 | 29,737,547.44 | 109,528,633.77 | 79,168,560.79 | 46,933,666.28 | 28,317,890.90 |
| 财务费用(元) | 6,638,263.38 | 2,696,071.38 | 2,347,900.06 | -2,689,677.25 | -3,099,894.52 | -3,348,173.58 | -460,179.38 | -13,013,469.02 | -7,665,885.02 | -5,907,379.39 | -2,424,858.00 |
| 其中：利息费用(元) | 7,289,131.72 | 4,696,999.40 | 2,055,829.33 | 5,510,569.18 | 3,807,176.04 | 2,179,005.44 | 1,325,846.98 | 1,803,349.89 | 2,719,631.06 | 1,317,365.07 | 404,107.76 |
| 其中：利息收入(元) | 2,118,218.01 | 1,595,923.25 | 890,937.29 | 7,487,922.76 | 6,472,405.41 | 4,769,220.43 | 2,421,798.52 | 10,926,538.45 | 8,610,247.64 | 5,351,849.55 | 2,132,627.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -2,577,048.30 | 495,561.64 | 495,561.64 | 495,561.64 |
| 资产处置收益(元) | 27,614.20 | 27,614.20 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 81,538.87 | -241,476.21 | 133,239.11 | -34,817,152.53 | -784,748.74 | -1,379,793.17 | -2,546,469.52 | -26,705,563.89 | - | - | - |
| 信用减值损失(元) | -95,634,456.21 | -100,337,185.14 | -29,167,589.32 | -33,952,644.51 | -47,595,148.64 | -41,381,531.02 | -14,835,248.71 | -36,224,197.05 | -25,593,742.53 | -13,880,605.00 | -4,106,480.23 |
| 其他收益(元) | 5,088,544.48 | 3,986,775.75 | 1,994,823.38 | 18,599,162.11 | 14,824,061.43 | 9,469,183.34 | 6,188,065.20 | 35,376,978.59 | 27,260,627.71 | 16,719,755.00 | 4,640,207.27 |
| 四、营业利润(元) | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 | -308,909,228.84 | -187,650,275.89 | -128,489,426.28 | -67,141,896.73 | -205,346,358.53 | -47,152,404.48 | -2,008,143.25 | 6,607,912.82 |
| 加：营业外收入(元) | 79,223.53 | 2.43 | 27,615.99 | 120,193.24 | 5.93 | 5.44 | 0.94 | 607,558.42 | 128,635.97 | 128,635.94 | 0.83 |
| 减：营业外支出(元) | 258,220.77 | 234,051.28 | 4,200.75 | 323,100.31 | 144,490.85 | 129,887.27 | 27,934.98 | 92,882.13 | 92,432.13 | 83,562.68 | 6,580.25 |
| 五、利润总额(元) | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 | -309,112,135.91 | -187,794,760.81 | -128,619,308.11 | -67,169,830.77 | -204,831,682.24 | -47,116,200.64 | -1,963,069.99 | 6,601,333.40 |
| 减：所得税费用(元) | -13,856,463.87 | -14,784,324.74 | -4,433,551.82 | -7,942,916.02 | -15,591,190.82 | -18,356,774.78 | -18,103,964.18 | -45,487,212.18 | -3,275,146.81 | 57,225.19 | 1,530,691.97 |
| 六、净利润(元) | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 | -159,344,470.06 | -43,841,053.83 | -2,020,295.18 | 5,070,641.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 | -159,344,470.06 | -43,841,053.83 | -2,020,295.18 | 5,070,641.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 | -150,796,851.79 | -37,489,236.11 | 2,688,748.21 | 8,069,874.78 |
| 少数股东损益(元) | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 | -8,547,618.27 | -6,351,817.72 | -4,709,043.39 | -2,999,233.35 |
| 扣除非经常性损益后的净利润(元) | -259,334,828.88 | -196,513,193.10 | -77,637,132.52 | -301,922,797.63 | -172,632,038.52 | -110,301,714.84 | -49,474,045.04 | -166,789,493.49 | -50,935,997.66 | -6,607,966.95 | 5,249,595.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.33 | -0.13 | -0.49 | -0.28 | -0.18 | -0.08 | -0.25 | -0.06 | - | 0.01 |
| 二、稀释每股收益(元) | -0.44 | -0.33 | -0.13 | -0.49 | -0.28 | -0.18 | -0.08 | -0.25 | -0.06 | - | 0.01 |
| 九、综合收益总额(元) | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 | -159,344,470.06 | -43,841,053.83 | -2,020,295.18 | 5,070,641.43 |
| 归属于母公司所有者的综合收益总额(元) | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 | -150,796,851.79 | -37,489,236.11 | 2,688,748.21 | 8,069,874.78 |
| 归属于少数股东的综合收益总额(元) | -9,842,501.43 | -7,252,931.51 | -2,041,250.50 | -8,890,872.32 | -7,794,352.87 | -4,658,220.46 | -2,903,491.15 | -8,547,618.27 | -6,351,817.72 | -4,709,043.39 | -2,999,233.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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