| 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) | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 | 955,672,655.71 | 714,821,693.80 | 480,981,918.06 | 250,199,013.12 | 1,049,876,988.11 | 776,834,918.35 | 496,454,452.97 | 243,875,075.41 |
| 营业收入(元) | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 | 955,672,655.71 | 714,821,693.80 | 480,981,918.06 | 250,199,013.12 | 1,049,876,988.11 | 776,834,918.35 | 496,454,452.97 | 243,875,075.41 |
| 二、营业总成本(元) | 766,923,046.23 | 520,366,266.45 | 270,048,831.32 | 971,222,153.73 | 728,575,756.47 | 497,565,329.68 | 244,220,522.23 | 1,014,786,432.95 | 757,072,696.17 | 477,516,992.70 | 238,510,497.00 |
| 营业成本(元) | 578,299,067.99 | 394,881,853.37 | 205,508,893.39 | 775,506,344.34 | 584,098,084.80 | 389,235,395.55 | 194,253,557.45 | 849,989,414.53 | 623,991,487.00 | 391,225,123.14 | 189,096,791.65 |
| 研发费用(元) | 4,896,298.79 | 2,296,140.58 | 510,552.25 | 8,220,555.19 | 7,210,719.13 | 4,316,071.04 | 935,803.20 | 8,297,711.03 | 12,495,582.84 | 7,250,016.89 | 1,556,684.90 |
| 营业税金及附加(元) | 9,158,675.65 | 7,299,992.86 | 3,395,616.85 | 12,899,902.00 | 8,272,407.05 | 6,089,392.36 | 2,334,983.93 | 11,364,438.77 | 7,144,826.72 | 5,014,893.02 | 2,049,824.68 |
| 销售费用(元) | 97,111,813.18 | 59,362,118.16 | 28,875,625.31 | 77,855,963.27 | 55,337,796.89 | 35,280,542.18 | 16,337,824.56 | 53,939,108.56 | 41,749,995.68 | 27,721,864.57 | 14,692,341.01 |
| 管理费用(元) | 61,384,128.46 | 40,623,211.57 | 23,595,491.41 | 83,617,500.93 | 69,045,760.13 | 46,709,192.44 | 22,494,650.97 | 78,891,088.73 | 64,214,404.37 | 46,142,644.60 | 22,635,063.13 |
| 财务费用(元) | 16,073,062.16 | 15,902,949.91 | 8,162,652.11 | 13,121,888.00 | 4,610,988.47 | 15,934,736.11 | 7,863,702.12 | 12,304,671.33 | 7,476,399.56 | 162,450.48 | 8,479,791.63 |
| 其中：利息费用(元) | 18,966,418.26 | 17,638,932.36 | 9,151,584.98 | 18,451,607.62 | 8,315,527.13 | 18,408,571.51 | 8,815,672.84 | 36,654,597.87 | 30,799,643.68 | 19,874,862.86 | 9,525,391.17 |
| 其中：利息收入(元) | 3,215,557.48 | 1,895,331.44 | 1,105,054.03 | 5,619,876.64 | 4,241,758.89 | 3,048,363.96 | 1,317,300.74 | 6,674,395.81 | 5,240,128.11 | 3,819,240.60 | 2,332,452.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -15,018,734.04 | -2,646,218.08 | -3,372,666.50 | -76,868,211.25 | -14,197,865.60 | -12,409,753.18 | -1,919,314.62 | 19,913,790.10 | 9,493,386.98 | -11,555,122.45 | 6,148,383.50 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -787,942.82 | -632,942.82 | -2,816.23 | -2,816.23 |
| 资产处置收益(元) | 592,365.66 | 592,365.66 | - | - | - | - | - | -22,654.87 | -22,654.87 | - | - |
| 信用减值损失(元) | -463,461.58 | -199,126.37 | -36,198.58 | -179,285.42 | -142,574.01 | -216,971.19 | -65,021.95 | -159,799.08 | -10,383.13 | 143,524.37 | 124,918.33 |
| 其他收益(元) | 4,693,921.17 | 2,414,046.50 | 1,091,481.68 | 10,577,247.80 | 6,682,342.50 | 4,115,895.89 | 2,434,015.79 | 14,401,198.13 | 7,222,599.19 | 5,000,469.86 | 3,080,927.25 |
| 四、营业利润(元) | -127,867,118.68 | -94,140,678.88 | -47,089,332.98 | -82,019,746.89 | -21,412,159.78 | -25,094,240.10 | 6,428,170.11 | 68,435,146.62 | 35,812,227.53 | 12,523,515.82 | 14,715,991.26 |
| 加：营业外收入(元) | 168,675.85 | 125,157.76 | 17,409.01 | 497,759.38 | 451,389.25 | 298,511.06 | 37,623.79 | 1,168,041.72 | 2,476,258.51 | 1,684,620.76 | 491,899.13 |
| 减：营业外支出(元) | 1,393,628.41 | 1,379,973.02 | 1,379,973.02 | 3,195,939.24 | 662,235.78 | 218,966.13 | 190,165.64 | 1,404,943.04 | 1,355,493.03 | 1,121,068.86 | 1,024,183.18 |
| 五、利润总额(元) | -129,092,071.24 | -95,395,494.14 | -48,451,896.99 | -84,717,926.75 | -21,623,006.31 | -25,014,695.17 | 6,275,628.26 | 68,198,245.30 | 36,932,993.01 | 13,087,067.72 | 14,183,707.21 |
| 减：所得税费用(元) | -10,055,822.15 | -7,160,265.10 | -3,776,101.83 | -3,242,805.28 | -4,159,383.14 | -4,851,429.19 | -51,242.50 | 7,249,581.26 | 6,600,402.77 | 4,017,110.86 | 2,866,322.03 |
| 六、净利润(元) | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| 少数股东损益(元) | -655,950.04 | -406,541.98 | -48,062.37 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -127,887,430.88 | -89,427,327.04 | -44,470,515.32 | -104,860,075.91 | -39,408,985.64 | -24,131,356.85 | 4,045,396.82 | 29,325,427.35 | 6,977,011.92 | -10,026,181.32 | 8,696,473.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.61 | -0.45 | -0.23 | -0.42 | -0.09 | -0.10 | 0.03 | 0.28 | 0.15 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | -0.61 | -0.45 | -0.23 | -0.42 | -0.09 | -0.10 | 0.03 | 0.28 | 0.15 | 0.04 | 0.05 |
| 九、综合收益总额(元) | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| 归属于母公司所有者的综合收益总额(元) | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| 归属于少数股东的综合收益总额(元) | -655,950.04 | -406,541.98 | -48,062.37 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 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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