| 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) | 263,848,939.16 | 164,563,004.59 | 88,274,069.90 | 402,402,063.58 | 276,271,591.37 | 176,750,971.02 | 97,209,394.38 | 489,278,927.02 | 205,859,527.64 | 141,229,875.24 | 65,465,997.65 |
| 营业收入(元) | 263,848,939.16 | 164,563,004.59 | 88,274,069.90 | 402,402,063.58 | 276,271,591.37 | 176,750,971.02 | 97,209,394.38 | 489,278,927.02 | 205,859,527.64 | 141,229,875.24 | 65,465,997.65 |
| 二、营业总成本(元) | 418,526,289.85 | 250,875,250.44 | 124,424,139.29 | 582,962,997.44 | 394,614,675.85 | 257,983,073.04 | 129,560,676.91 | 638,891,640.76 | 321,336,269.37 | 215,250,061.64 | 101,408,765.17 |
| 营业成本(元) | 226,934,000.03 | 131,149,762.01 | 65,429,374.27 | 311,424,232.60 | 201,883,594.92 | 133,877,944.97 | 72,753,684.25 | 402,426,279.98 | 150,939,674.67 | 99,227,996.86 | 47,748,266.01 |
| 研发费用(元) | 41,080,898.17 | 26,531,714.63 | 11,479,843.63 | 76,532,509.88 | 48,107,974.22 | 32,617,552.40 | 15,224,773.89 | 50,045,115.73 | 37,672,179.24 | 27,402,522.37 | 12,794,784.94 |
| 营业税金及附加(元) | 1,001,457.23 | 706,730.13 | 368,669.36 | 1,441,230.77 | 1,084,705.23 | 764,463.13 | 445,866.17 | 1,296,445.63 | 605,760.44 | 463,189.77 | 281,057.92 |
| 销售费用(元) | 85,563,442.02 | 49,272,961.44 | 24,023,411.09 | 109,835,299.28 | 83,972,278.42 | 53,952,699.82 | 23,569,297.32 | 101,796,175.88 | 73,069,741.32 | 47,324,395.44 | 22,252,044.49 |
| 管理费用(元) | 60,266,359.74 | 40,723,842.62 | 22,035,553.14 | 79,641,412.53 | 56,597,244.51 | 35,182,946.32 | 16,734,703.65 | 82,405,821.05 | 57,933,422.52 | 40,848,309.36 | 18,574,667.13 |
| 财务费用(元) | 3,680,132.66 | 2,490,239.61 | 1,087,287.80 | 4,088,312.38 | 2,968,878.55 | 1,587,466.40 | 832,351.63 | 921,802.49 | 1,115,491.18 | -16,352.16 | -242,055.32 |
| 其中：利息费用(元) | 3,770,805.05 | 2,494,148.71 | 1,184,339.26 | 5,941,466.50 | 4,392,058.82 | 2,533,890.89 | 1,266,747.73 | 7,724,168.65 | 5,856,921.90 | 3,901,562.03 | 2,288,799.77 |
| 其中：利息收入(元) | -563,963.77 | 383,202.97 | -139,014.54 | 3,004,758.09 | -2,608,809.58 | -1,799,226.44 | -620,896.35 | 8,066,676.58 | -6,465,812.52 | -4,850,677.73 | -2,689,955.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -46,331,685.12 | - | - | - | -33,052,314.88 | - | - | - |
| 加：投资收益(元) | -1,085,254.55 | -941,371.59 | 296,016.00 | -3,340,924.53 | -4,946,013.35 | -3,884,894.01 | -391,480.81 | 948,561.40 | 2,406,471.00 | 1,995,312.32 | -549,478.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,918,576.77 | -1,774,693.81 | -341,734.00 | -7,842,234.49 | -6,369,192.15 | -4,530,255.13 | -1,036,841.93 | -7,476,055.79 | -2,757,573.56 | -1,773,648.73 | -1,168,478.20 |
| 资产处置收益(元) | 116,353.40 | 115,347.48 | 115,209.89 | 2,816,681.87 | -140.37 | -56.09 | -56.09 | 66,593.91 | 107,179.16 | 974.63 | 974.63 |
| 资产减值损失(元) | -1,454,452.99 | -1,584,665.20 | 77,584.22 | -73,678,657.16 | -1,547,833.94 | -514,121.37 | - | -272,307,411.98 | -1,064,193.39 | -106,845.59 | 145.80 |
| 信用减值损失(元) | -5,522,492.97 | -3,432,426.70 | -1,461,053.81 | -5,439,699.66 | 2,925,760.59 | 1,406,762.27 | 2,108,371.63 | -50,095,231.06 | -20,206,486.83 | -14,708,285.86 | 3,962,441.83 |
| 其他收益(元) | 338,014.09 | 324,214.09 | 174,363.78 | 4,739,761.15 | 4,157,298.41 | 3,703,072.25 | 2,854,868.58 | 5,709,055.19 | 5,122,542.49 | 4,077,567.82 | 1,583,996.93 |
| 四、营业利润(元) | -162,285,183.71 | -91,831,147.77 | -36,947,949.31 | -301,795,457.31 | -117,754,013.14 | -80,521,338.97 | -27,779,579.22 | -498,343,461.16 | -129,111,229.30 | -82,761,463.08 | -30,944,686.53 |
| 加：营业外收入(元) | 36,243.76 | 21,384.74 | 64.51 | 236,196.63 | 10,750.21 | 10,693.64 | 2,886.52 | 1,525,722.21 | 54,172.58 | 31,882.23 | 11,327.98 |
| 减：营业外支出(元) | 471,516.33 | 497,633.82 | 32,101.63 | 3,235,327.75 | 1,756,931.10 | 1,680,368.80 | 78,134.19 | 2,521,020.06 | 2,052,228.48 | 1,485,385.42 | 69,965.96 |
| 五、利润总额(元) | -162,720,456.28 | -92,307,396.85 | -36,979,986.43 | -304,794,588.43 | -119,500,194.03 | -82,191,014.13 | -27,854,826.89 | -499,338,759.01 | -131,109,285.20 | -84,214,966.27 | -31,003,324.51 |
| 减：所得税费用(元) | -1,137,105.42 | -1,288,016.13 | 145,548.06 | 3,308,025.81 | 1,479,169.07 | 1,571,796.57 | 1,356,745.63 | -4,098,367.83 | 1,309,694.24 | 1,432,000.43 | 277,250.35 |
| 六、净利润(元) | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 | -308,102,614.24 | -120,979,363.10 | -83,762,810.70 | -29,211,572.52 | -495,240,391.18 | -132,418,979.44 | -85,646,966.70 | -31,280,574.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 | -308,102,614.24 | -120,979,363.10 | -83,762,810.70 | -29,211,572.52 | -495,240,391.18 | -132,418,979.44 | -85,646,966.70 | -31,280,574.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -142,954,597.99 | -78,487,556.73 | -30,745,585.26 | -281,328,054.32 | -100,371,001.04 | -65,720,921.29 | -21,531,338.70 | -420,671,302.29 | -125,119,791.26 | -85,320,105.40 | -31,330,469.40 |
| 少数股东损益(元) | -18,628,752.87 | -12,531,823.99 | -6,379,949.23 | -26,774,559.92 | -20,608,362.06 | -18,041,889.41 | -7,680,233.82 | -74,569,088.89 | -7,299,188.18 | -326,861.30 | 49,894.54 |
| 扣除非经常性损益后的净利润(元) | -143,750,775.39 | -79,233,318.49 | -31,637,130.88 | -235,299,007.34 | -98,123,680.95 | -66,075,824.91 | -22,684,938.41 | -396,576,894.54 | -132,732,456.59 | -90,972,658.45 | -32,962,450.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.24 | -0.13 | -0.05 | -0.47 | -0.17 | -0.11 | -0.04 | -0.70 | -0.21 | -0.14 | -0.05 |
| 二、稀释每股收益(元) | -0.24 | -0.13 | -0.05 | -0.47 | -0.17 | -0.11 | -0.04 | -0.70 | -0.21 | -0.14 | -0.05 |
| 八、其他综合收益(元) | -257,603.53 | 34,821.69 | 68,182.22 | 483,018.71 | 624,892.31 | 739,057.62 | -327,994.56 | -9,442,445.58 | 2,240,335.28 | 807,569.50 | -115,020.20 |
| 归属于母公司股东的其他综合收益(元) | -257,582.61 | 34,662.89 | 68,173.05 | 466,027.29 | 607,606.61 | 718,614.16 | -314,688.61 | -9,497,957.82 | 2,194,873.97 | 778,015.25 | -109,863.41 |
| 归属于少数股东的其他综合收益(元) | -20.92 | 158.80 | 9.17 | 16,991.42 | 17,285.70 | 20,443.46 | -13,305.95 | 55,512.24 | 45,461.31 | 29,554.25 | -5,156.79 |
| 九、综合收益总额(元) | -161,840,954.39 | -90,984,559.03 | -37,057,352.27 | -307,619,595.53 | -120,354,470.79 | -83,023,753.08 | -29,539,567.08 | -504,682,836.76 | -130,178,644.16 | -84,839,397.20 | -31,395,595.06 |
| 归属于母公司所有者的综合收益总额(元) | -143,212,180.60 | -78,452,893.84 | -30,677,412.21 | -280,862,027.03 | -99,763,394.43 | -65,002,307.13 | -21,846,027.31 | -430,169,260.11 | -122,924,917.29 | -84,542,090.15 | -31,440,332.81 |
| 归属于少数股东的综合收益总额(元) | -18,628,773.79 | -12,531,665.19 | -6,379,940.06 | -26,757,568.50 | -20,591,076.36 | -18,021,445.95 | -7,693,539.77 | -74,513,576.65 | -7,253,726.87 | -297,307.05 | 44,737.75 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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