| 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) | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 | 580,777,647.30 | 493,284,505.83 | 390,295,344.89 | 209,327,398.01 | 684,026,684.14 | 519,037,106.68 | 382,728,945.12 | 171,607,400.03 |
| 营业收入(元) | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 | 580,777,647.30 | 493,284,505.83 | 390,295,344.89 | 209,327,398.01 | 684,026,684.14 | 519,037,106.68 | 382,728,945.12 | 171,607,400.03 |
| 二、营业总成本(元) | 358,035,977.16 | 259,171,318.50 | 153,280,952.26 | 703,251,317.32 | 548,741,873.92 | 398,014,470.92 | 207,025,617.54 | 666,732,666.59 | 521,869,325.11 | 371,843,042.73 | 164,954,745.39 |
| 营业成本(元) | 215,566,204.51 | 161,759,955.00 | 101,472,303.67 | 462,755,039.09 | 387,745,206.15 | 296,393,879.08 | 157,222,117.33 | 502,321,933.41 | 409,419,172.79 | 299,677,779.63 | 130,641,674.01 |
| 研发费用(元) | 21,823,424.04 | 16,389,550.45 | 6,145,703.76 | 42,071,067.18 | 27,793,271.04 | 16,231,878.49 | 6,839,689.39 | 30,021,746.49 | 21,186,907.69 | 13,396,617.12 | 5,176,075.17 |
| 营业税金及附加(元) | 4,101,166.59 | 2,378,446.61 | 1,142,104.38 | 9,758,347.12 | 5,968,269.83 | 4,695,130.97 | 1,872,455.97 | 6,849,742.45 | 4,446,464.05 | 2,855,688.95 | 1,241,513.35 |
| 销售费用(元) | 19,249,629.82 | 16,070,228.93 | 8,094,639.04 | 31,574,538.80 | 18,124,984.10 | 11,627,578.11 | 5,442,377.50 | 19,963,064.53 | 15,055,185.00 | 8,039,363.21 | 3,508,010.02 |
| 管理费用(元) | 69,971,493.46 | 43,775,688.78 | 24,511,564.00 | 120,979,685.55 | 86,373,759.21 | 55,662,368.96 | 28,087,051.51 | 87,648,662.44 | 58,706,694.38 | 38,340,758.03 | 17,502,017.21 |
| 财务费用(元) | 27,324,058.74 | 18,797,448.73 | 11,914,637.41 | 36,112,639.58 | 22,736,383.59 | 13,403,635.31 | 7,561,925.84 | 19,927,517.27 | 13,054,901.20 | 9,532,835.79 | 6,885,455.63 |
| 其中：利息费用(元) | 27,272,724.14 | 19,505,503.16 | 9,854,229.67 | 36,965,144.56 | 24,287,207.23 | 15,011,338.85 | 6,896,763.59 | 23,524,293.90 | 19,380,312.67 | 12,883,319.45 | 6,579,598.78 |
| 其中：利息收入(元) | 455,706.27 | 419,735.44 | 9,512.75 | 1,052,404.66 | 1,007,344.25 | 894,048.04 | 389,885.91 | 915,548.50 | 621,773.33 | 623,635.74 | 338,873.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,777,592.94 | 3,734,951.87 | 1,860,638.21 | 1,712,505.02 | -824,622.50 | 406,942.03 | 1,871,402.57 | 6,213,214.20 | 5,687,055.59 | 6,749,393.26 | 1,476,990.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 783,393.29 | 1,733,020.81 | 1,860,638.21 | 1,133,975.48 | -824,622.50 | 406,942.03 | 612,292.87 | -130,523.56 | -685,261.17 | 405,655.49 | 1,476,990.81 |
| 资产处置收益(元) | -1,613,560.62 | -365,558.80 | -3,985.44 | 166,594.28 | 185,856.67 | 94,386.73 | -17,900.18 | 86,608.95 | -37,622.47 | -34,174.48 | -2,271.87 |
| 资产减值损失(元) | -38,848,397.61 | -27,419,732.75 | -2,552,205.73 | -75,671,010.73 | -5,617,336.36 | -4,142,383.74 | -2,173,612.94 | -3,655,423.17 | -1,693,125.39 | -2,874,250.89 | -936,404.43 |
| 信用减值损失(元) | -12,518,591.76 | -8,525,815.05 | -6,810,109.53 | -20,886,963.75 | 10,790,717.64 | 14,034,096.77 | 7,957,895.63 | 1,823,446.63 | 2,708,093.80 | 3,373,761.10 | 401,713.65 |
| 其他收益(元) | 3,225,742.09 | 2,026,292.41 | 1,565,398.43 | 9,176,424.63 | 7,589,242.96 | 5,847,899.01 | 2,331,854.83 | 2,268,976.42 | 848,480.93 | 372,348.17 | 192,022.68 |
| 四、营业利润(元) | -178,038,968.27 | -113,863,124.88 | -37,668,925.31 | -207,976,120.57 | -43,333,509.68 | 8,521,814.77 | 12,271,420.38 | 24,030,840.58 | 4,680,664.03 | 18,472,979.55 | 7,784,705.48 |
| 加：营业外收入(元) | 3,260.21 | 3,221.84 | - | 2,304,066.35 | 270,902.00 | 2.57 | 1.64 | 976,498.70 | 67.06 | 17.95 | 0.15 |
| 减：营业外支出(元) | 8,801,278.99 | 6,070,433.62 | 65,201.00 | 4,096,097.79 | 695,228.98 | 343,826.74 | 88,541.08 | 2,255,705.39 | 508,154.77 | 244,754.58 | 229,415.69 |
| 五、利润总额(元) | -186,836,987.05 | -119,930,336.66 | -37,734,126.31 | -209,768,152.01 | -43,757,836.66 | 8,177,990.60 | 12,182,880.94 | 22,751,633.89 | 4,172,576.32 | 18,228,242.92 | 7,555,289.94 |
| 减：所得税费用(元) | -14,284,985.13 | -7,063,091.01 | 1,582,868.16 | -8,923,875.38 | -3,422,198.40 | 5,463,602.24 | 4,067,194.02 | -4,430,012.79 | -804,462.12 | 2,380,720.48 | 1,117,928.72 |
| 六、净利润(元) | -172,552,001.92 | -112,867,245.65 | -39,316,994.47 | -200,844,276.63 | -40,335,638.26 | 2,714,388.36 | 8,115,686.92 | 27,181,646.68 | 4,977,038.44 | 15,847,522.44 | 6,437,361.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -172,552,001.92 | -112,867,245.65 | -39,316,994.47 | -200,844,276.63 | -40,335,638.26 | 2,714,388.36 | 8,115,686.92 | 27,181,646.68 | 4,977,038.44 | 15,847,522.44 | 6,437,361.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -165,268,860.50 | -105,988,094.72 | -38,382,142.63 | -192,823,350.27 | -38,229,917.14 | 5,242,399.11 | 10,220,805.17 | 30,354,847.01 | 5,801,008.69 | 16,046,696.13 | 5,577,580.42 |
| 少数股东损益(元) | -7,283,141.42 | -6,879,150.93 | -934,851.84 | -8,020,926.36 | -2,105,721.12 | -2,528,010.75 | -2,105,118.25 | -3,173,200.33 | -823,970.25 | -199,173.69 | 859,780.80 |
| 扣除非经常性损益后的净利润(元) | -159,719,355.38 | -102,647,697.11 | -39,551,324.52 | -199,814,831.20 | -43,813,336.35 | 1,062,858.99 | 8,549,313.39 | 20,894,981.01 | 745,627.14 | 11,181,369.61 | 5,589,088.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | -0.15 | -0.05 | -0.27 | -0.05 | 0.01 | 0.01 | 0.05 | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.23 | -0.15 | -0.05 | -0.27 | -0.05 | 0.01 | 0.01 | 0.05 | 0.01 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -2,699,619.38 | -4,365,892.91 | -2,425,148.14 | 38,464.88 | -1,707,408.01 | -417,992.71 | -1,469,513.31 | -606,213.84 | -1,595,827.72 | -994,220.10 | -931,148.85 |
| 归属于母公司股东的其他综合收益(元) | -2,699,619.38 | -4,365,892.91 | -2,425,148.14 | 38,464.88 | -1,707,408.01 | -417,992.71 | -1,469,513.31 | -606,213.84 | -1,595,827.72 | -994,220.10 | -931,148.85 |
| 九、综合收益总额(元) | -175,251,621.30 | -117,233,138.56 | -41,742,142.61 | -200,805,811.75 | -42,043,046.27 | 2,296,395.65 | 6,646,173.61 | 26,575,432.84 | 3,381,210.72 | 14,853,302.34 | 5,506,212.37 |
| 归属于母公司所有者的综合收益总额(元) | -167,968,479.88 | -110,353,987.63 | -40,807,290.77 | -192,784,885.39 | -39,937,325.15 | 4,824,406.40 | 8,751,291.86 | 29,748,633.17 | 4,205,180.97 | 15,052,476.03 | 4,646,431.57 |
| 归属于少数股东的综合收益总额(元) | -7,283,141.42 | -6,879,150.93 | -934,851.84 | -8,020,926.36 | -2,105,721.12 | -2,528,010.75 | -2,105,118.25 | -3,173,200.33 | -823,970.25 | -199,173.69 | 859,780.80 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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