| 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) | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 | 1,844,767,135.86 | 1,324,449,079.17 | 994,027,173.60 | 497,845,786.32 | 3,044,650,272.67 | 2,422,102,444.21 | 1,662,796,919.38 | 826,377,761.27 |
| 营业收入(元) | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 | 1,844,767,135.86 | 1,324,449,079.17 | 994,027,173.60 | 497,845,786.32 | 3,044,650,272.67 | 2,422,102,444.21 | 1,662,796,919.38 | 826,377,761.27 |
| 二、营业总成本(元) | 1,118,492,254.50 | 737,303,577.23 | 422,341,670.49 | 1,856,754,046.11 | 1,337,480,096.51 | 1,010,320,794.54 | 511,207,671.18 | 3,058,971,273.55 | 2,440,907,671.42 | 1,678,378,714.07 | 842,581,184.00 |
| 营业成本(元) | 1,031,065,893.77 | 679,663,839.68 | 393,717,965.96 | 1,731,310,641.33 | 1,244,746,736.02 | 947,790,400.08 | 479,181,530.56 | 2,927,130,546.10 | 2,339,610,312.41 | 1,611,828,709.79 | 806,239,535.85 |
| 研发费用(元) | 19,947,602.78 | 13,219,867.27 | 6,129,141.14 | 29,406,165.93 | 24,878,552.33 | 17,554,325.61 | 10,987,315.97 | 45,677,526.18 | 33,477,979.22 | 22,386,637.92 | 9,572,754.38 |
| 营业税金及附加(元) | 2,523,499.53 | 1,844,433.70 | 996,797.92 | 3,456,734.43 | 2,797,057.81 | 2,142,757.40 | 1,549,498.28 | 2,674,402.21 | 2,061,245.91 | 1,414,195.48 | 665,208.03 |
| 销售费用(元) | 42,199,468.69 | 28,004,921.40 | 13,612,131.06 | 58,931,490.65 | 43,796,289.43 | 29,211,092.53 | 12,996,193.60 | 56,003,905.91 | 43,226,840.33 | 27,657,925.02 | 17,309,926.67 |
| 管理费用(元) | 25,220,817.04 | 16,504,055.76 | 9,029,194.45 | 38,820,928.04 | 25,234,967.88 | 16,311,423.30 | 7,893,728.47 | 33,364,857.86 | 26,269,826.97 | 18,097,512.13 | 9,863,597.45 |
| 财务费用(元) | -2,465,027.31 | -1,933,540.58 | -1,143,560.04 | -5,171,914.27 | -3,973,506.96 | -2,689,204.38 | -1,400,595.70 | -5,879,964.71 | -3,738,533.42 | -3,006,266.27 | -1,069,838.38 |
| 其中：利息费用(元) | 153,633.79 | 109,240.27 | 56,881.09 | 182,851.35 | - | - | 23,755.19 | 133,668.74 | - | - | 44,591.84 |
| 其中：利息收入(元) | 2,643,670.50 | 2,059,230.87 | -1,209,114.71 | 5,392,053.43 | -4,110,863.11 | 2,766,473.29 | -1,434,243.50 | 6,056,449.35 | -3,865,225.75 | -3,100,334.74 | 1,109,768.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 20,885,412.06 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 370,992.69 | 1,330,977.91 | 670,013.94 | 6,199,101.95 | 3,150,146.45 | 2,110,991.35 | 31,476.97 | 2,670,977.92 | 2,941,603.15 | 1,881,287.49 | 860,438.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,583,035.22 | -2,069,742.44 | 161,042.78 | 2,273,870.45 | -93,339.58 | -87,077.07 | -656,814.59 | -3,018,611.45 | -487,541.66 | -487,541.66 | -215,162.80 |
| 资产处置收益(元) | 3,602.18 | - | - | 48,773.02 | 41,306.99 | 41,306.99 | - | 55,281.43 | -1,462.15 | - | - |
| 资产减值损失(元) | -5,444,882.55 | -5,460,554.81 | - | -4,555,134.57 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,549,691.97 | -8,378,475.47 | -2,113,097.12 | -46,271,185.76 | -33,350,682.81 | -29,750,586.65 | -623,862.93 | -1,595,875.89 | -5,049,790.90 | -4,247,669.80 | -4,634,468.47 |
| 其他收益(元) | 68,613.15 | 67,772.54 | 67,772.54 | 6,526,648.17 | 4,735,461.99 | 3,303,301.14 | 1,526,792.62 | 20,387,504.76 | 16,065,335.75 | 9,727,859.41 | 5,939,701.55 |
| 四、营业利润(元) | -33,126,754.54 | -24,267,856.28 | -9,292,773.67 | -29,153,295.38 | -38,454,784.72 | -40,588,608.11 | -12,427,478.20 | 7,196,887.34 | -4,849,541.36 | -8,220,317.59 | -14,037,751.53 |
| 加：营业外收入(元) | 285,753.96 | 268,455.54 | 246,114.45 | 177,063.77 | 45,257.60 | 45,257.60 | 91,341.60 | 749,623.41 | 648,016.42 | 267,848.55 | - |
| 减：营业外支出(元) | 24,411.17 | 24,370.52 | 22,781.23 | 480,336.80 | 405,118.52 | 380,635.50 | 155,465.95 | 501,042.97 | 387,598.03 | 250,431.36 | 76,812.42 |
| 五、利润总额(元) | -32,865,411.75 | -24,023,771.26 | -9,069,440.45 | -29,456,568.41 | -38,814,645.64 | -40,923,986.01 | -12,491,602.55 | 7,445,467.78 | -4,589,122.97 | -8,202,900.40 | -14,114,563.95 |
| 减：所得税费用(元) | -1,924,072.84 | -1,768,152.06 | 312,657.10 | -3,483,195.85 | -7,028,332.77 | -6,779,948.28 | 164,414.71 | 2,388,465.68 | 453,233.13 | 1,813,594.51 | 562,697.08 |
| 六、净利润(元) | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 | -25,973,372.56 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.10 | -5,042,356.10 | -10,016,494.91 | -14,677,261.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 | -25,973,372.56 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.10 | -5,042,356.10 | -10,016,494.91 | -14,677,261.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 | -26,103,270.20 | -32,162,651.74 | -34,459,067.10 | -13,084,565.06 | 3,183,440.43 | -6,264,027.26 | -11,316,108.74 | -15,548,217.55 |
| 少数股东损益(元) | 55,559.37 | 123,491.36 | 310,491.16 | 129,897.64 | 376,338.87 | 315,029.37 | 428,547.80 | 1,873,561.67 | 1,221,671.16 | 1,299,613.83 | 870,956.52 |
| 扣除非经常性损益后的净利润(元) | -32,462,567.84 | -23,301,556.57 | -10,189,170.88 | -44,643,071.04 | -32,763,352.97 | -34,855,747.12 | -13,340,527.65 | 972,326.59 | -8,153,543.37 | -12,336,032.02 | -15,796,647.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.13 | -0.05 | -0.15 | -0.18 | -0.19 | -0.10 | 0.03 | -0.05 | -0.09 | -0.17 |
| 二、稀释每股收益(元) | -0.17 | -0.13 | -0.05 | -0.15 | -0.18 | -0.19 | -0.10 | 0.03 | -0.05 | -0.09 | -0.17 |
| 八、其他综合收益(元) | - | - | - | -2,086,835.07 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,086,835.07 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 | -28,060,207.63 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.10 | -5,042,356.10 | -10,016,494.91 | -14,677,261.03 |
| 归属于母公司所有者的综合收益总额(元) | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 | -28,190,105.27 | -32,162,651.74 | -34,459,067.10 | -13,084,565.06 | 3,183,440.43 | -6,264,027.26 | -11,316,108.74 | -15,548,217.55 |
| 归属于少数股东的综合收益总额(元) | 55,559.37 | 123,491.36 | 310,491.16 | 129,897.64 | 376,338.87 | 315,029.37 | 428,547.80 | 1,873,561.67 | 1,221,671.16 | 1,299,613.83 | 870,956.52 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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