| 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) | 204,226,702.45 | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 | 425,460,927.81 | 354,368,460.71 | 267,967,928.38 | 138,265,978.12 |
| 营业收入(元) | 204,226,702.45 | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 | 425,460,927.81 | 354,368,460.71 | 267,967,928.38 | 138,265,978.12 |
| 二、营业总成本(元) | 242,739,657.95 | 161,356,121.02 | 79,104,783.86 | 424,276,400.20 | 248,249,903.51 | 173,510,834.31 | 92,439,469.14 | 491,493,982.34 | 353,694,695.01 | 246,580,990.65 | 126,317,400.24 |
| 营业成本(元) | 117,347,055.69 | 80,102,259.05 | 41,567,385.39 | 199,324,176.99 | 147,789,985.98 | 108,782,474.21 | 61,936,284.76 | 287,440,940.71 | 217,179,945.45 | 152,615,047.30 | 82,970,832.09 |
| 研发费用(元) | 58,039,212.30 | 38,803,551.45 | 18,063,431.61 | 120,763,676.22 | 30,442,272.89 | 17,001,300.02 | 9,231,328.46 | 71,389,919.45 | 46,099,002.00 | 30,287,588.17 | 12,853,414.69 |
| 营业税金及附加(元) | 1,544,754.73 | 1,036,488.72 | 485,375.42 | 5,488,946.19 | 2,665,037.14 | 2,365,564.54 | 1,560,325.75 | 3,156,868.33 | 974,385.94 | 65,655.78 | -632,478.12 |
| 销售费用(元) | 14,740,697.33 | 7,985,175.74 | 2,195,645.57 | 27,777,182.38 | 12,414,834.48 | 8,064,893.56 | 2,897,068.11 | 21,688,108.69 | 13,532,114.60 | 9,594,237.76 | 5,265,838.19 |
| 管理费用(元) | 47,250,741.84 | 31,087,483.64 | 15,875,380.86 | 67,743,115.88 | 52,972,767.96 | 37,692,017.46 | 16,712,480.48 | 106,986,911.87 | 73,626,873.00 | 52,561,441.78 | 24,833,042.37 |
| 财务费用(元) | 3,817,196.06 | 2,341,162.42 | 917,565.01 | 3,179,302.54 | 1,965,005.06 | -395,415.48 | 101,981.58 | 831,233.29 | 2,282,374.02 | 1,457,019.86 | 1,026,751.02 |
| 其中：利息费用(元) | 5,277,929.34 | 3,375,402.76 | 1,657,141.31 | 5,778,458.83 | 4,103,525.38 | 2,402,935.26 | 1,346,848.62 | 4,989,600.76 | 4,098,276.60 | 2,748,111.12 | 1,362,733.81 |
| 其中：利息收入(元) | 1,594,489.59 | 1,259,399.48 | 855,464.81 | 2,732,558.10 | 2,641,468.78 | 2,046,677.60 | 1,187,112.62 | 3,413,907.95 | 2,692,544.91 | 1,925,394.71 | 879,378.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,317.81 | 5,917.81 | 2,531.51 | 23,237.26 | 18,555.62 | - | - | 56,416.44 | 93,041.10 | - | - |
| 加：投资收益(元) | -1,362,329.68 | -604,350.51 | -542,356.76 | -1,671,054.72 | -1,040,877.46 | -1,179,060.10 | -378,160.85 | 7,044,758.75 | -641,798.87 | -357,832.69 | -168,090.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,543,976.01 | - | -1,778,351.24 | - | -1,612,198.01 | -1,509,735.59 | -971,040.64 | - |
| 资产处置收益(元) | - | - | - | -145,399.18 | -40,136.07 | 32,549.77 | 18,582.84 | 7,601.07 | 7,601.07 | 7,566.07 | - |
| 资产减值损失(元) | -3,651,095.03 | 188,675.69 | 318,774.33 | -256,894,564.39 | -1,157,346.89 | 527,290.12 | -3,491,083.76 | -512,155,318.63 | -195,515,973.12 | 1,714,706.10 | 174,428.23 |
| 信用减值损失(元) | -30,337,051.97 | -17,860,323.10 | 4,484,023.68 | -107,125,306.56 | -8,941,913.49 | -1,040,554.34 | 4,114,653.49 | -80,113,514.28 | -41,302,734.86 | -14,749,952.23 | -6,363,025.42 |
| 其他收益(元) | 10,563,596.91 | 7,011,095.73 | 4,071,046.79 | 18,316,671.38 | 14,735,776.92 | 9,408,356.25 | 3,756,968.62 | 17,646,363.55 | 13,609,198.06 | 10,196,183.24 | 4,288,274.84 |
| 四、营业利润(元) | -63,295,517.46 | -26,794,105.74 | 6,773,814.26 | -419,109,474.79 | 62,664,853.22 | 59,043,575.84 | 31,939,675.77 | -633,546,747.63 | -223,076,900.92 | 18,197,608.22 | 9,880,164.89 |
| 加：营业外收入(元) | 2,157,016.11 | 2,153,971.86 | 17,012.95 | 839,015.04 | 185,294.82 | 184,495.09 | 158,468.63 | 289,892.95 | 245,772.67 | 101,239.16 | 97,954.87 |
| 减：营业外支出(元) | 277,480.00 | 70,353.36 | 52,001.77 | 608,845.59 | 489,353.03 | 489,253.03 | 428,385.74 | 25,352,771.94 | 23,985,882.04 | 186,114.03 | 187,928.42 |
| 五、利润总额(元) | -61,415,981.35 | -24,710,487.24 | 6,738,825.44 | -418,879,305.34 | 62,360,795.01 | 58,738,817.90 | 31,669,758.66 | -658,609,626.62 | -246,817,010.29 | 18,112,733.35 | 9,790,191.34 |
| 减：所得税费用(元) | -44,968.21 | -118,652.83 | -365,562.32 | 6,413,164.28 | 5,992,449.28 | 7,419,276.82 | 4,632,880.65 | -86,410,071.41 | 15,922,861.32 | 1,284,211.07 | 1,834,481.63 |
| 六、净利润(元) | -61,371,013.14 | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | 51,319,541.08 | 27,036,878.01 | -572,199,555.21 | -262,739,871.61 | 16,828,522.28 | 7,955,709.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,371,013.14 | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | - | 27,036,878.01 | -572,199,555.21 | -262,739,871.61 | - | 7,955,709.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -61,336,681.87 | -24,597,962.57 | 7,168,175.93 | -425,343,816.14 | 56,393,810.58 | 51,312,901.92 | 27,251,795.98 | -572,196,028.02 | -262,691,590.87 | 16,748,192.97 | 7,995,919.36 |
| 少数股东损益(元) | -34,331.27 | 6,128.16 | -63,788.17 | 51,346.52 | -25,464.85 | 6,639.16 | -214,917.97 | -3,527.19 | -48,280.74 | 80,329.31 | -40,209.65 |
| 扣除非经常性损益后的净利润(元) | -73,784,093.61 | -33,679,130.86 | 3,434,420.69 | -444,830,048.07 | 44,318,891.36 | 43,756,055.51 | 24,297,296.12 | -568,805,320.56 | -251,002,286.77 | 7,924,407.90 | 4,111,820.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | 0.01 | -0.61 | 0.08 | 0.07 | 0.04 | -0.82 | -0.37 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.04 | 0.01 | -0.61 | 0.08 | 0.07 | 0.04 | -0.82 | -0.37 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 66,302.27 | 62,837.46 | 132,744.82 | 151,633.35 | 510,847.32 | 604,365.54 | -1,386,817.49 | 1,928,433.37 | 1,055,303.27 | 40,820.51 | -139,760.70 |
| 归属于母公司股东的其他综合收益(元) | 66,242.60 | 62,780.91 | 132,200.89 | 151,496.88 | 511,822.58 | 603,821.61 | -1,386,478.70 | 1,926,696.22 | 1,053,629.30 | 40,783.77 | -139,760.70 |
| 归属于少数股东的其他综合收益(元) | 59.67 | 56.55 | 543.93 | 136.47 | -975.26 | 543.93 | -338.79 | 1,737.15 | 1,673.97 | 36.74 | - |
| 九、综合收益总额(元) | -61,304,710.87 | -24,528,996.95 | 7,237,132.58 | -425,140,836.27 | 56,879,193.05 | 51,923,906.62 | 25,650,060.52 | -570,271,121.84 | -261,684,568.34 | 16,869,342.79 | 7,815,949.01 |
| 归属于母公司所有者的综合收益总额(元) | -61,270,439.27 | -24,535,181.66 | 7,300,376.82 | -425,192,319.26 | 56,905,633.16 | 51,916,723.53 | 25,865,317.28 | -570,269,331.80 | -261,637,961.57 | 16,788,976.74 | 7,856,158.66 |
| 归属于少数股东的综合收益总额(元) | -34,271.60 | 6,184.71 | -63,244.24 | 51,482.99 | -26,440.11 | 7,183.09 | -215,256.76 | -1,790.04 | -46,606.77 | 80,366.05 | -40,209.65 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-30 | 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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