| 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) | 476,441,743.89 | 308,153,023.61 | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 | 707,589,691.80 | 345,753,740.20 |
| 营业收入(元) | 476,441,743.89 | 308,153,023.61 | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 | 707,589,691.80 | 345,753,740.20 |
| 二、营业总成本(元) | 546,533,901.97 | 357,877,820.59 | 175,844,224.73 | 800,904,975.66 | 599,741,624.21 | 382,700,555.54 | 185,902,663.33 | 1,100,230,986.19 | 926,573,194.62 | 737,254,215.63 | 343,696,651.34 |
| 营业成本(元) | 402,137,365.75 | 263,238,391.53 | 130,424,764.11 | 582,707,035.36 | 438,269,342.03 | 276,360,986.67 | 132,658,938.29 | 843,777,028.90 | 711,930,241.10 | 580,590,161.74 | 288,000,257.59 |
| 研发费用(元) | 3,540,765.30 | 2,292,086.89 | 1,848,534.00 | 5,838,773.25 | 5,457,659.89 | 3,656,577.25 | 1,773,361.55 | 6,639,461.66 | 5,639,590.13 | 3,206,603.88 | 1,416,658.17 |
| 营业税金及附加(元) | 4,587,015.53 | 2,323,228.68 | 1,673,159.42 | 8,467,050.52 | 6,487,796.27 | 3,203,713.57 | 2,283,001.75 | 7,884,510.35 | 6,017,651.99 | 3,442,570.48 | 2,080,469.52 |
| 销售费用(元) | 81,939,824.80 | 53,693,108.12 | 27,020,974.31 | 118,046,717.56 | 90,781,716.11 | 60,987,018.61 | 32,194,588.34 | 162,769,114.44 | 148,384,467.65 | 120,356,202.76 | 33,754,185.06 |
| 管理费用(元) | 49,063,894.10 | 32,879,003.24 | 13,209,655.64 | 81,693,769.68 | 55,577,218.32 | 36,330,716.00 | 15,994,845.31 | 76,414,801.96 | 51,481,112.42 | 27,231,009.78 | 17,362,121.87 |
| 财务费用(元) | 5,265,036.49 | 3,452,002.13 | 1,667,137.25 | 4,151,629.29 | 3,167,891.59 | 2,161,543.44 | 997,928.09 | 2,746,068.88 | 3,120,131.33 | 2,427,666.99 | 1,082,959.13 |
| 其中：利息费用(元) | 5,264,630.20 | 3,506,920.18 | 3,557,933.12 | 4,843,476.97 | 3,474,904.22 | 2,187,840.99 | 1,831,461.15 | 5,548,779.84 | 3,623,750.99 | 2,677,454.70 | 1,620,974.75 |
| 其中：利息收入(元) | 218,842.07 | 178,342.71 | 1,953,345.06 | 835,685.94 | 723,719.86 | 348,272.65 | 1,086,589.05 | 3,322,410.87 | 826,249.47 | 481,034.36 | 652,651.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 55,967.38 | - | - | - | - | - | - | 164,502.29 |
| 加：投资收益(元) | 165,278.25 | 165,278.25 | 161,886.65 | 11,021,393.34 | 5,444,062.12 | 4,935,059.99 | 4,864,282.21 | 3,480,185.18 | 3,116,860.62 | 941,663.75 | 288,779.65 |
| 资产处置收益(元) | -19,740,017.73 | -15,410,364.91 | -9,662,288.13 | -7,175,837.00 | -6,488,097.13 | -3,957,372.90 | - | -2,931,185.62 | 208,420.00 | 208,420.00 | 184,560.00 |
| 资产减值损失(元) | -23,409.02 | -23,409.02 | 3,063.61 | -5,781,562.75 | 4,482,613.12 | 4,148,871.07 | -246,929.80 | -158,527,871.41 | -158,792,123.73 | -142,231,105.44 | - |
| 信用减值损失(元) | 1,697,615.39 | 586,914.69 | 54.69 | -12,744,013.79 | -5,436,768.58 | -4,554,632.48 | - | -14,006,456.75 | -6,079,556.75 | -6,801,547.77 | - |
| 其他收益(元) | 2,297,303.94 | 1,319,379.38 | 497,311.77 | 5,903,035.23 | 2,155,501.90 | 1,316,240.13 | 784,705.58 | 6,689,340.18 | 4,004,907.63 | 3,217,990.96 | 1,544,719.70 |
| 四、营业利润(元) | -85,695,387.25 | -63,086,998.59 | -31,340,771.45 | -100,681,745.58 | -62,194,698.15 | -37,051,625.74 | -5,536,849.13 | -276,436,924.60 | -235,073,349.71 | -174,329,102.33 | 4,239,650.50 |
| 加：营业外收入(元) | 1,891,383.53 | 1,833,779.97 | 240,343.56 | 1,249,491.40 | 345,901.51 | 95,426.72 | -37,461.49 | 2,314,606.47 | 1,227,995.59 | 1,121,550.55 | 338,247.80 |
| 减：营业外支出(元) | 1,864,556.57 | 1,304,408.51 | 302,494.40 | 2,958,519.23 | 1,813,897.36 | 601,653.89 | 2,700,738.32 | 86,389,618.14 | 82,720,355.55 | 2,282,070.97 | 1,111,275.74 |
| 五、利润总额(元) | -85,668,560.29 | -62,557,627.13 | -31,402,922.29 | -102,390,773.41 | -63,662,694.00 | -37,557,852.91 | -8,275,048.94 | -360,511,936.27 | -316,565,709.67 | -175,489,622.75 | 3,466,622.56 |
| 减：所得税费用(元) | 2,278,863.81 | 2,631,068.22 | 978,942.31 | -3,644,934.67 | 25,999.88 | 25,999.88 | - | -8,426,064.83 | 512,532.30 | 512,532.30 | 488,371.28 |
| 六、净利润(元) | -87,947,424.10 | -65,188,695.35 | -32,381,864.60 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -87,947,424.10 | -65,188,695.35 | -32,381,864.60 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -86,969,566.90 | -64,392,426.65 | -31,961,190.00 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 | -175,118,211.19 | 3,853,725.08 |
| 少数股东损益(元) | -977,857.20 | -796,268.70 | -420,674.60 | -1,647,309.88 | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 | -883,943.86 | -875,473.80 |
| 扣除非经常性损益后的净利润(元) | -72,743,189.86 | -53,668,117.96 | -21,917,007.14 | -98,593,283.80 | -63,167,285.77 | -39,131,397.53 | -11,010,095.07 | -127,070,290.90 | -78,871,979.12 | -30,280,172.76 | 2,795,448.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.50 | -0.37 | -0.18 | -0.56 | -0.36 | -0.21 | -0.05 | -2.02 | -1.81 | -1.01 | 0.02 |
| 二、稀释每股收益(元) | -0.50 | -0.37 | -0.18 | -0.56 | -0.36 | -0.21 | -0.05 | -2.02 | -1.81 | -1.01 | 0.02 |
| 九、综合收益总额(元) | -87,947,424.10 | -65,188,695.35 | -32,381,864.60 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| 归属于母公司所有者的综合收益总额(元) | -86,969,566.90 | -64,392,426.65 | -31,961,190.00 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 | -175,118,211.19 | 3,853,725.08 |
| 归属于少数股东的综合收益总额(元) | -977,857.20 | -796,268.70 | -420,674.60 | -1,647,309.88 | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 | -883,943.86 | -875,473.80 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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