| 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) | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 | 435,776,786.60 | 261,890,178.77 | 148,789,265.50 | 88,537,176.64 |
| 营业收入(元) | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 | 435,776,786.60 | 261,890,178.77 | 148,789,265.50 | 88,537,176.64 |
| 二、营业总成本(元) | 413,810,754.55 | 266,447,209.90 | 121,835,093.35 | 622,243,079.13 | 441,909,493.90 | 277,191,002.41 | 152,486,150.94 | 604,472,783.35 | 387,789,246.91 | 260,983,827.80 | 146,487,251.04 |
| 营业成本(元) | 85,376,902.51 | 53,946,079.47 | 19,826,884.73 | 146,518,705.76 | 90,618,297.30 | 50,824,382.06 | 27,491,641.24 | 147,511,761.85 | 68,097,441.58 | 43,474,531.82 | 20,394,180.21 |
| 研发费用(元) | 164,560,757.61 | 109,200,424.81 | 55,704,773.44 | 218,117,461.34 | 171,124,521.27 | 114,262,881.45 | 54,946,874.45 | 247,056,632.62 | 186,397,966.08 | 122,911,632.32 | 62,645,965.02 |
| 营业税金及附加(元) | 5,600,224.71 | 3,199,904.50 | 1,707,690.15 | 12,463,200.73 | 7,685,027.97 | 6,004,732.48 | 3,971,346.94 | 7,737,624.12 | 5,057,841.01 | 2,832,756.20 | 1,418,060.53 |
| 销售费用(元) | 131,912,271.45 | 88,899,356.58 | 42,344,236.64 | 199,866,351.46 | 141,982,454.27 | 94,225,636.40 | 45,859,405.87 | 181,388,301.06 | 129,135,315.19 | 81,666,716.45 | 44,799,618.65 |
| 管理费用(元) | 53,026,917.77 | 35,543,323.55 | 17,065,575.03 | 70,254,478.60 | 53,560,852.07 | 36,622,376.52 | 18,588,821.12 | 69,507,244.15 | 51,968,424.67 | 35,066,857.85 | 17,503,386.90 |
| 财务费用(元) | -26,666,319.50 | -24,341,879.01 | -14,814,066.64 | -24,977,118.76 | -23,061,658.98 | -24,749,006.50 | 1,628,061.32 | -48,728,780.45 | -52,867,741.62 | -24,968,666.84 | -273,960.27 |
| 其中：利息费用(元) | 369,146.62 | 210,704.10 | 89,445.76 | 359,420.33 | 213,171.97 | 98,147.41 | 40,694.08 | 296,329.16 | 243,809.95 | 185,297.57 | 66,985.15 |
| 其中：利息收入(元) | 33,673,600.03 | 21,689,997.98 | 14,234,004.76 | 18,022,421.84 | 9,820,004.20 | 8,477,984.70 | 4,652,427.15 | 13,874,492.25 | 8,682,269.12 | 5,130,646.00 | 2,002,299.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,413,334.07 | 2,882,561.54 | 752,092.34 | 7,681,261.87 | 2,580,056.32 | 1,178,604.26 | - | 11,154,583.07 | 7,992,425.06 | 5,185,164.78 | 2,205,054.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,487.42 | -6,487.42 | - | 1,662,683.48 | -387,094.37 | -387,094.37 | - | 1,617,274.64 | 312,970.51 | 312,970.51 | - |
| 资产处置收益(元) | - | - | - | - | - | - | -14,270.39 | -54,737.77 | -54,737.77 | -54,737.77 | - |
| 资产减值损失(元) | 3,315,463.54 | 3,886,444.88 | 3,654,228.40 | -489,831.56 | 148,178.14 | -125,579.37 | -576,897.71 | -8,080,241.22 | -2,968,479.57 | -817,731.93 | -1,526,515.55 |
| 信用减值损失(元) | -21,390,482.37 | -18,051,490.25 | -6,914,202.64 | 7,311,088.53 | -7,215,596.28 | -9,867,274.87 | -22,364,506.56 | -30,691,542.54 | -27,758,724.57 | -31,214,711.57 | -14,922,249.80 |
| 其他收益(元) | 17,114,872.70 | 16,180,813.58 | 1,456,419.55 | 68,316,879.40 | 54,339,731.15 | 52,186,687.40 | 23,627,846.92 | 28,027,350.07 | 13,433,614.47 | 6,061,304.58 | 3,730,000.54 |
| 四、营业利润(元) | -47,012,986.44 | -94,107,452.97 | -37,990,661.04 | 113,798,772.36 | 68,004,865.39 | 76,397,041.82 | 63,554,390.30 | -168,340,585.14 | -135,254,970.52 | -133,035,274.21 | -68,463,785.18 |
| 加：营业外收入(元) | 691,514.91 | 94,097.82 | 13,991.72 | 691,067.64 | 259,057.06 | 113,648.53 | 22,613.64 | 1,305,805.29 | 1,137,059.78 | 822,952.05 | 162,167.18 |
| 减：营业外支出(元) | 640,531.79 | 406,187.97 | 178,276.75 | 246,096.76 | 228,582.39 | 227,038.44 | 0.01 | 1,385,097.14 | 318,542.79 | 308,925.44 | 314,233.60 |
| 五、利润总额(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 68,035,340.06 | 76,283,651.91 | 63,577,003.93 | -168,419,876.99 | -134,436,453.53 | -132,521,247.60 | -68,615,851.60 |
| 减：所得税费用(元) | - | - | - | - | -6,079,503.78 | 2,456,164.75 | 4,533,148.50 | -46,357,768.52 | -33,580,842.01 | -26,989,780.17 | -13,903,019.38 |
| 六、净利润(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| 扣除非经常性损益后的净利润(元) | -49,319,297.75 | -95,830,765.78 | -39,020,975.18 | 87,155,699.09 | 47,134,366.50 | 48,496,444.89 | 41,265,746.72 | -136,731,490.55 | -105,541,503.57 | -108,081,296.35 | -55,824,144.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.55 | -0.22 | 0.67 | 0.43 | 0.43 | 0.35 | -0.71 | -0.59 | -0.62 | -0.32 |
| 二、稀释每股收益(元) | -0.28 | -0.55 | -0.22 | 0.67 | 0.43 | 0.43 | 0.35 | -0.71 | -0.59 | -0.62 | -0.32 |
| 九、综合收益总额(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| 归属于母公司所有者的综合收益总额(元) | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 | -122,062,108.47 | -100,855,611.52 | -105,531,467.43 | -54,712,832.22 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-03-15 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-17 | 2022-10-27 | 2022-08-26 | 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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