| 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) | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 | 1,087,597,455.99 | 1,033,568,624.63 | 705,279,745.58 | 342,865,294.10 | 1,772,140,185.83 | 1,280,410,757.34 | 793,926,167.88 | 418,469,867.06 |
| 营业收入(元) | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 | 1,087,597,455.99 | 1,033,568,624.63 | 705,279,745.58 | 342,865,294.10 | 1,772,140,185.83 | 1,280,410,757.34 | 793,926,167.88 | 418,469,867.06 |
| 二、营业总成本(元) | 646,237,105.41 | 438,128,837.16 | 229,298,999.87 | 1,133,678,432.28 | 1,077,576,966.47 | 726,292,437.69 | 340,550,036.53 | 1,716,588,741.38 | 1,240,558,223.89 | 773,058,102.06 | 408,559,026.00 |
| 营业成本(元) | 530,067,994.25 | 363,815,655.21 | 195,146,357.46 | 985,970,548.02 | 971,300,666.77 | 656,641,922.28 | 307,766,841.81 | 1,588,678,801.89 | 1,167,419,086.63 | 724,696,391.60 | 385,052,259.41 |
| 研发费用(元) | 19,123,344.42 | 13,103,889.83 | 5,476,584.41 | 17,867,285.38 | 25,847,339.00 | 19,020,693.59 | 9,545,872.63 | 45,333,889.10 | 17,549,749.01 | 11,301,944.05 | 5,809,120.62 |
| 营业税金及附加(元) | 2,281,641.65 | 1,393,659.71 | 726,839.24 | 4,040,315.33 | 2,279,475.96 | 1,507,893.81 | 779,014.20 | 3,257,171.73 | 2,359,671.26 | 1,523,934.52 | 787,301.78 |
| 销售费用(元) | 48,992,317.85 | 30,224,692.61 | 15,456,074.61 | 68,012,700.43 | 41,088,861.51 | 27,510,936.73 | 12,594,918.13 | 50,802,516.42 | 39,957,942.38 | 24,221,472.70 | 11,124,994.98 |
| 管理费用(元) | 43,068,230.47 | 30,190,171.75 | 13,300,399.32 | 61,495,490.31 | 39,092,276.52 | 23,902,513.93 | 8,588,019.33 | 35,087,854.86 | 23,691,514.82 | 15,370,457.21 | 6,309,965.74 |
| 财务费用(元) | 2,703,576.77 | -599,231.95 | -807,255.17 | -3,707,907.19 | -2,031,653.29 | -2,291,522.65 | 1,275,370.43 | -6,571,492.62 | -10,419,740.21 | -4,056,098.02 | -524,616.53 |
| 其中：利息费用(元) | 3,882,998.09 | 2,560,504.72 | 1,023,891.10 | 1,080,947.24 | 530,594.42 | 397,019.81 | 198,891.19 | 354,690.55 | 78,730.18 | 133,363.22 | 64,328.85 |
| 其中：利息收入(元) | 2,070,051.60 | 1,576,645.23 | 1,351,952.27 | 3,554,621.34 | 1,412,393.34 | 1,657,448.82 | 1,005,026.04 | 943,504.06 | 366,051.56 | 435,819.13 | 87,018.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,352,801.51 | 4,241,535.89 | 417,534.25 | 7,575,354.74 | 8,167,872.67 | 5,483,937.28 | 3,120,882.94 | 13,158,597.67 | 9,248,076.16 | 7,299,731.24 | 3,413,149.43 |
| 加：投资收益(元) | 2,677,806.43 | -199,658.53 | -22,639.08 | 1,007,088.87 | 664,606.98 | 476,280.59 | 441,715.76 | 1,240,897.20 | 1,931,797.42 | 1,368,087.84 | 1,171,819.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -22,639.08 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 85,014.42 | 18,867.15 | - | 331,000.00 | 387.74 | 387.74 | 387.74 | 18,233.66 | 18,233.66 | 18,233.66 | - |
| 资产减值损失(元) | -30,182,999.53 | -19,394,824.96 | -1,053,005.38 | -3,785,488.78 | -1,192,353.01 | -5,900,737.01 | 1,657,568.53 | -8,987,810.47 | -11,982,353.22 | -8,118,222.66 | -4,503,060.03 |
| 信用减值损失(元) | 1,078,211.02 | 1,827,972.01 | 1,238,111.83 | -6,419,653.28 | -1,591,995.29 | -1,016,264.51 | 328,464.36 | -205,128.58 | 1,023,453.47 | 2,162,716.12 | -1,834,113.22 |
| 其他收益(元) | 2,605,959.61 | 2,409,620.64 | 2,409,620.62 | 1,093,213.44 | 1,022,542.81 | 916,235.37 | 342,190.57 | 7,160,302.90 | 5,744,010.23 | 2,177,730.99 | 614,461.16 |
| 四、营业利润(元) | -75,690,873.67 | -34,183,924.48 | -3,959,576.62 | -46,279,461.30 | -36,937,279.94 | -21,052,852.65 | 8,206,467.47 | 67,936,536.83 | 45,835,751.17 | 25,776,343.01 | 8,773,097.56 |
| 加：营业外收入(元) | 66,613.33 | 50,001.72 | - | 59,280.78 | 59,282.27 | 3,130.01 | 3,130.01 | 22,043.54 | 20,897.54 | 20,897.54 | 20,897.54 |
| 减：营业外支出(元) | 1,796,615.06 | 1,651,273.96 | 1,395,379.51 | 593,044.44 | 478,392.12 | 162,554.99 | 2,410.67 | 53,277.17 | 53,421.42 | 25,492.80 | 928.90 |
| 五、利润总额(元) | -77,420,875.40 | -35,785,196.72 | -5,354,956.13 | -46,813,224.96 | -37,356,389.79 | -21,212,277.63 | 8,207,186.81 | 67,905,303.20 | 45,803,227.29 | 25,771,747.75 | 8,793,066.20 |
| 减：所得税费用(元) | -4,450,308.08 | -2,396,423.36 | 37,371.31 | -283,135.42 | 738,833.60 | -597,717.97 | 917,401.57 | 5,771,260.88 | 6,716,851.22 | 3,310,156.61 | 417,387.85 |
| 六、净利润(元) | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 | -46,530,089.54 | -38,095,223.39 | -20,614,559.66 | 7,289,785.24 | 62,134,042.32 | 39,086,376.07 | 22,461,591.14 | 8,375,678.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 | -46,530,089.54 | -38,095,223.39 | -20,614,559.66 | 7,289,785.24 | 62,134,042.32 | 39,086,376.07 | 22,461,591.14 | 8,375,678.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,200,260.51 | -30,259,129.47 | -4,226,482.87 | -43,764,196.30 | -36,800,034.26 | -20,131,401.22 | 7,289,785.24 | 62,134,042.32 | 39,086,376.07 | 22,461,591.14 | 8,375,678.35 |
| 少数股东损益(元) | -4,770,306.81 | -3,129,643.89 | -1,165,844.57 | -2,765,893.24 | -1,295,189.13 | -483,158.44 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -77,866,628.39 | -34,280,427.57 | -5,324,408.24 | -51,829,932.85 | -44,705,314.99 | -25,735,637.67 | 4,065,649.97 | 43,821,486.88 | 24,803,954.31 | 13,324,405.42 | 4,032,949.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.15 | -0.02 | -0.22 | -0.18 | -0.10 | 0.04 | 0.31 | 0.20 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.34 | -0.15 | -0.02 | -0.22 | -0.18 | -0.10 | 0.04 | 0.31 | 0.20 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -911,160.93 | 758,347.20 | 29,960.97 | 1,978,713.47 | 3,255,438.26 | 3,791,882.14 | -2,562,824.12 | 10,064,895.16 | 13,180,027.07 | 6,384,741.82 | -916,089.78 |
| 归属于母公司股东的其他综合收益(元) | -911,160.93 | 758,347.20 | 29,960.97 | 1,978,713.47 | 3,255,438.26 | 3,791,882.14 | -2,562,824.12 | 10,064,895.16 | 13,180,027.07 | 6,384,741.82 | -916,089.78 |
| 九、综合收益总额(元) | -73,881,728.25 | -32,630,426.16 | -5,362,366.47 | -44,551,376.07 | -34,839,785.13 | -16,822,677.52 | 4,726,961.12 | 72,198,937.48 | 52,266,403.14 | 28,846,332.96 | 7,459,588.57 |
| 归属于母公司所有者的综合收益总额(元) | -69,111,421.44 | -29,500,782.27 | -4,196,521.90 | -41,785,482.83 | -33,544,596.00 | -16,339,519.08 | 4,726,961.12 | 72,198,937.48 | 52,266,403.14 | 28,846,332.96 | 7,459,588.57 |
| 归属于少数股东的综合收益总额(元) | -4,770,306.81 | -3,129,643.89 | -1,165,844.57 | -2,765,893.24 | -1,295,189.13 | -483,158.44 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 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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