| 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) | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 | 331,079,792.69 | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.90 | 230,834,258.05 | 148,086,002.19 | 63,235,313.51 |
| 营业收入(元) | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 | 331,079,792.69 | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.90 | 230,834,258.05 | 148,086,002.19 | 63,235,313.51 |
| 二、营业总成本(元) | 260,698,852.06 | 168,651,403.67 | 79,144,687.04 | 449,358,693.22 | 403,165,234.54 | 280,806,159.03 | 128,959,827.03 | 544,227,417.62 | 311,441,590.67 | 211,038,060.17 | 101,062,954.10 |
| 营业成本(元) | 167,814,909.63 | 116,445,943.95 | 51,343,963.79 | 230,299,070.61 | 169,237,771.20 | 111,412,335.52 | 49,255,092.60 | 217,955,260.27 | 161,710,191.40 | 108,867,349.60 | 51,798,891.23 |
| 研发费用(元) | 6,117,597.94 | 4,092,164.35 | 2,170,631.37 | 11,030,515.99 | 6,162,355.10 | 3,444,053.50 | 1,671,753.08 | 8,200,158.47 | 6,288,880.01 | 4,297,993.37 | 2,089,195.87 |
| 营业税金及附加(元) | 3,417,549.87 | 2,187,485.51 | 747,955.71 | 5,193,643.16 | 3,554,503.05 | 2,379,109.24 | 574,438.88 | 6,032,199.91 | 4,605,598.00 | 2,146,759.16 | 1,061,317.96 |
| 销售费用(元) | 11,481,909.05 | 7,838,103.02 | 4,109,138.80 | 14,436,174.38 | 10,777,569.09 | 6,947,836.61 | 3,278,420.15 | 11,241,257.48 | 8,068,990.63 | 5,861,821.30 | 2,911,743.29 |
| 管理费用(元) | 51,912,682.46 | 29,529,486.54 | 17,245,735.86 | 143,101,094.75 | 178,247,208.89 | 129,602,210.62 | 55,825,239.06 | 210,113,660.01 | 60,112,678.71 | 43,035,593.70 | 22,069,678.03 |
| 财务费用(元) | 19,954,203.11 | 8,558,220.30 | 3,527,261.51 | 45,298,194.33 | 35,185,827.21 | 27,020,613.54 | 18,354,883.26 | 90,684,881.48 | 70,655,251.92 | 46,828,543.04 | 21,132,127.72 |
| 其中：利息费用(元) | 14,879,128.85 | 8,431,820.46 | 2,902,397.09 | 44,077,454.82 | 33,877,992.12 | 25,484,649.04 | 19,637,839.63 | 84,998,400.01 | 65,076,897.87 | 43,450,453.93 | 21,406,539.84 |
| 其中：利息收入(元) | 37,481.18 | 35,558.93 | 19,265.91 | 1,084,905.60 | 1,005,704.37 | 962,491.30 | 4,039,749.49 | 1,389,730.01 | 1,091,697.96 | 885,273.19 | 74,299.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 102,895.88 | 64,413.33 | - | 84,907.09 | - | - | - | 1,513,513.46 | - | - | - |
| 加：投资收益(元) | -78,312,838.79 | -483,662.86 | 157,119.83 | 37,117,886.73 | -2,151,708.64 | -2,725,406.98 | -4,962,318.65 | 121,918,682.99 | 33,210,396.07 | 31,975,061.38 | 69,420.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,142,119.55 | -486,140.97 | 156,400.83 | -1,771,399.52 | -2,151,455.88 | -2,725,406.98 | -4,962,318.65 | 96,347,485.69 | 7,867,953.81 | 7,953,596.53 | 69,420.60 |
| 资产处置收益(元) | -261,547.02 | 26,255.61 | -458,055.94 | 126,487.15 | 125,937.15 | 129,213.07 | 65,461.17 | 35,167.17 | 35,167.17 | 19,992.86 | 19,992.86 |
| 资产减值损失(元) | -81,459.29 | -71,841.23 | - | -21,380,818.45 | -267,725.16 | -267,725.16 | - | -9,147,380.11 | -77,612.42 | -77,612.42 | - |
| 信用减值损失(元) | 1,309,809.70 | 912,690.49 | 654,894.12 | -6,858,248.00 | -1,169,019.26 | -482,992.96 | -582,618.35 | -2,015,211.65 | -2,304,234.04 | -2,470,356.12 | 441,141.48 |
| 其他收益(元) | 12,817,382.94 | 7,761,016.09 | 3,887,451.64 | 14,660,395.86 | 10,371,487.31 | 6,460,581.22 | 2,916,965.70 | 12,983,407.74 | 9,993,672.52 | 4,979,786.66 | 1,166,298.44 |
| 四、营业利润(元) | -85,519,633.30 | -267,579.69 | -7,371,816.58 | -94,528,290.15 | -153,499,739.02 | -120,663,788.79 | -64,869,695.18 | -117,616,546.12 | -39,749,943.32 | -28,525,185.62 | -36,130,787.21 |
| 加：营业外收入(元) | 18,379,425.95 | 14,900,727.97 | 11,661,013.69 | 20,147,301.18 | 293,915.00 | 271,743.32 | 20,858.06 | 113,831,184.56 | 171,485.40 | 149,211.54 | 3,373.60 |
| 减：营业外支出(元) | 8,047,996.52 | 3,967,635.96 | -5,729.92 | 1,905,657.96 | 1,410,589.37 | 543,750.00 | 28,216.04 | 4,272,028.50 | 793,270.77 | 766,475.34 | 581,206.78 |
| 五、利润总额(元) | -75,188,203.87 | 10,665,512.32 | 4,294,927.03 | -76,286,646.93 | -154,616,413.39 | -120,935,795.47 | -64,877,053.16 | -8,057,390.06 | -40,371,728.69 | -29,142,449.42 | -36,708,620.39 |
| 减：所得税费用(元) | 9,935,364.08 | 5,765,378.33 | 1,835,739.11 | 11,025,957.35 | 8,101,087.59 | 5,337,970.28 | 913,713.12 | 19,446,789.14 | 6,956,533.56 | 2,404,082.82 | 349,656.82 |
| 六、净利润(元) | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 | -84,824,316.11 | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 | -44,804,105.36 | -29,864,547.55 | -36,158,198.60 |
| 少数股东损益(元) | 4,066,434.88 | 2,810,914.28 | 911,844.96 | -2,488,288.17 | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 | -2,524,156.89 | -1,681,984.69 | -900,078.61 |
| 扣除非经常性损益后的净利润(元) | -22,813,008.46 | -9,386,901.78 | -10,829,260.03 | -143,044,114.17 | -160,164,955.90 | -123,637,430.55 | -64,783,717.39 | -165,414,722.38 | -70,172,072.49 | -53,995,143.17 | -35,920,732.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | - | - | -0.04 | -0.08 | -0.07 | -0.03 | -0.01 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | - | - | -0.04 | -0.08 | -0.07 | -0.03 | -0.01 | -0.02 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 | -87,312,604.28 | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| 归属于母公司所有者的综合收益总额(元) | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 | -84,824,316.11 | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 | -44,804,105.36 | -29,864,547.55 | -36,158,198.60 |
| 归属于少数股东的综合收益总额(元) | 4,066,434.88 | 2,810,914.28 | 911,844.96 | -2,488,288.17 | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 | -2,524,156.89 | -1,681,984.69 | -900,078.61 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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