| 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) | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 | 507,004,856.86 | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
| 营业收入(元) | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 | 507,004,856.86 | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
| 二、营业总成本(元) | 614,888,371.22 | 413,562,190.13 | 188,466,936.22 | 676,873,889.10 | 471,642,652.69 | 253,533,136.32 | 111,167,600.07 | 417,116,656.05 | 289,944,429.35 | 171,326,338.60 | 70,362,300.94 |
| 营业成本(元) | 482,764,149.67 | 326,658,438.57 | 147,306,864.41 | 552,431,745.09 | 399,085,291.27 | 206,797,161.01 | 87,421,034.65 | 339,103,843.72 | 232,940,154.53 | 132,632,859.28 | 55,053,985.84 |
| 研发费用(元) | 30,014,022.67 | 19,147,738.80 | 7,835,076.19 | 27,530,726.83 | 19,620,456.15 | 13,128,428.73 | 5,610,427.62 | 21,824,916.67 | 18,413,232.34 | 12,334,933.32 | 5,785,241.05 |
| 营业税金及附加(元) | 5,520,075.84 | 3,646,620.12 | 1,157,620.91 | 4,400,228.49 | 2,999,552.68 | 1,964,354.62 | 982,738.08 | 3,843,239.91 | 2,922,386.41 | 1,778,584.62 | 790,935.70 |
| 销售费用(元) | 11,130,840.35 | 8,111,405.57 | 3,678,182.46 | 15,926,283.19 | 10,859,795.61 | 6,929,683.05 | 3,398,682.85 | 10,815,073.46 | 7,174,995.82 | 4,741,214.62 | 2,504,589.65 |
| 管理费用(元) | 34,671,203.19 | 25,145,452.69 | 12,219,131.83 | 38,133,187.89 | 18,849,901.31 | 12,005,931.53 | 7,027,014.82 | 27,343,876.16 | 18,739,027.40 | 13,719,446.76 | 4,300,714.35 |
| 财务费用(元) | 50,788,079.50 | 30,852,534.38 | 16,270,060.42 | 38,451,717.61 | 20,227,655.67 | 12,707,577.38 | 6,727,702.05 | 14,185,706.13 | 9,754,632.85 | 6,119,300.00 | 1,926,834.35 |
| 其中：利息费用(元) | 42,028,670.91 | 31,386,563.47 | 15,545,531.13 | 37,104,079.95 | 14,401,488.71 | 11,559,529.03 | 3,610,874.58 | 16,220,887.39 | 8,205,399.45 | 6,338,332.72 | 1,194,456.75 |
| 其中：利息收入(元) | 155,053.81 | 450,636.42 | 153,409.43 | 123,297.50 | 228,148.76 | 181,714.90 | 114,482.87 | 177,536.38 | 363,042.07 | 296,419.02 | 181,090.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,789,946.90 | 11,919,596.09 | -62,958.87 | 11,430,565.60 | 21,613,875.35 | 24,020,254.73 | 20,610,351.67 | -10,119,801.77 | -11,724,903.72 | -6,006,034.08 | -4,918,160.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 780,660.88 | -381,440.42 | -62,958.88 | -3,819,469.78 | -4,533,717.31 | -2,127,337.94 | -407,515.98 | -10,564,236.91 | -12,169,338.86 | -6,450,613.31 | -4,918,160.70 |
| 资产处置收益(元) | 4,085,215.97 | 4,250,066.26 | - | -36,213.43 | -36,213.43 | 36,213.43 | - | - | - | - | - |
| 资产减值损失(元) | -66,786,072.89 | -48,056,604.83 | -9,856,699.02 | -79,243,938.97 | -32,405,786.76 | -45,981,005.81 | -23,926,073.25 | -48,074,098.78 | -14,395,007.08 | -12,170,242.98 | -384,100.01 |
| 信用减值损失(元) | 2,278,242.03 | 148,569.02 | -2,456,692.31 | -1,663,712.19 | -1,226,547.98 | -823,234.97 | -466,892.34 | -1,431,822.96 | -844,048.76 | -287,289.17 | 811,423.91 |
| 其他收益(元) | 3,102,701.66 | 1,932,424.02 | 885,865.73 | 3,250,431.10 | 2,152,302.45 | 1,477,225.56 | 4,189,281.45 | 13,132,407.57 | 4,313,429.35 | 2,107,141.54 | 1,083,242.05 |
| 四、营业利润(元) | -187,414,889.06 | -116,940,196.18 | -39,561,575.59 | -236,131,900.13 | -83,872,043.12 | -44,762,135.27 | -10,570,237.69 | -133,759,733.50 | -78,526,475.47 | -43,416,628.20 | -11,082,787.91 |
| 加：营业外收入(元) | 195,824.56 | 190,177.88 | - | 431,048.62 | 109,509.16 | 59,929.16 | 70,998.76 | 240,024.76 | 3,500.27 | 3,024.76 | - |
| 减：营业外支出(元) | 122,829.70 | 107,829.17 | 56,337.85 | 5,192,603.17 | 4,279,785.45 | 4,174,484.93 | 10,441.00 | 590,612.56 | 100,395.03 | 50,000.00 | 40,000.00 |
| 五、利润总额(元) | -187,341,894.20 | -116,857,847.47 | -39,617,913.44 | -240,893,454.68 | -88,042,319.41 | -48,876,691.04 | -10,509,679.93 | -134,110,321.30 | -78,623,370.23 | -43,463,603.44 | -11,122,787.91 |
| 减：所得税费用(元) | -29,783,784.46 | -29,144,090.28 | -8,044,692.92 | -18,276,357.86 | -1,417,354.75 | -2,009,142.60 | -92,815.96 | -11,388,771.43 | -10,530,301.61 | -6,805,272.03 | -2,118,852.42 |
| 六、净利润(元) | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 | -222,617,096.82 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 | -222,617,096.82 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 | -221,817,878.58 | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
| 少数股东损益(元) | -575,917.56 | -635,262.49 | -230,422.98 | -799,218.24 | -544,977.82 | -202,380.82 | -271,488.30 | -783,440.08 | -317,037.50 | -126,202.25 | -90,149.70 |
| 扣除非经常性损益后的净利润(元) | -176,652,103.98 | -104,364,547.65 | -32,209,304.04 | -230,781,881.03 | -103,963,096.09 | -65,897,699.80 | -34,279,197.03 | -123,209,841.64 | -59,883,096.70 | -31,756,328.67 | -4,951,595.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.01 | -0.56 | -0.20 | -1.44 | -0.56 | -0.30 | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 |
| 二、稀释每股收益(元) | -1.01 | -0.56 | -0.20 | -1.44 | -0.56 | -0.30 | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 |
| 九、综合收益总额(元) | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 | -222,617,096.82 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| 归属于母公司所有者的综合收益总额(元) | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 | -221,817,878.58 | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
| 归属于少数股东的综合收益总额(元) | -575,917.56 | -635,262.49 | -230,422.98 | -799,218.24 | -544,977.82 | -202,380.82 | -271,488.30 | -783,440.08 | -317,037.50 | -126,202.25 | -90,149.70 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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