| 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) | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 | 1,116,222,224.23 | 778,109,334.62 | 498,692,810.86 | 247,418,495.70 |
| 营业收入(元) | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 | 1,116,222,224.23 | 778,109,334.62 | 498,692,810.86 | 247,418,495.70 |
| 二、营业总成本(元) | 686,651,426.09 | 460,653,331.14 | 229,724,532.84 | 1,086,424,590.38 | 787,250,812.48 | 536,993,849.33 | 267,107,297.20 | 1,168,845,874.41 | 813,654,797.81 | 527,192,899.00 | 262,939,898.47 |
| 营业成本(元) | 491,198,381.09 | 328,417,252.95 | 166,223,820.16 | 784,427,408.15 | 569,970,977.90 | 393,822,881.74 | 198,482,374.77 | 844,820,465.33 | 601,135,515.35 | 386,345,695.67 | 190,375,486.35 |
| 研发费用(元) | 45,464,519.48 | 31,723,482.44 | 14,670,696.96 | 75,659,536.61 | 45,760,794.28 | 28,745,416.94 | 14,104,852.76 | 79,568,742.20 | 45,928,063.35 | 29,992,432.53 | 14,231,854.31 |
| 营业税金及附加(元) | 789,155.12 | 536,349.38 | 311,230.10 | 1,796,278.48 | 1,498,389.91 | 1,195,254.51 | 873,335.87 | 1,078,718.17 | 799,291.80 | 562,536.28 | 419,440.05 |
| 销售费用(元) | 106,614,007.08 | 70,907,336.61 | 35,092,089.19 | 157,462,108.89 | 115,787,073.79 | 79,473,778.78 | 36,799,872.14 | 169,792,512.80 | 113,122,202.02 | 76,360,227.80 | 39,206,114.48 |
| 管理费用(元) | 37,633,340.99 | 26,316,499.85 | 11,601,134.16 | 59,183,746.24 | 49,972,018.26 | 32,045,906.01 | 15,315,883.15 | 64,463,218.66 | 46,549,258.39 | 27,937,584.18 | 14,690,968.43 |
| 财务费用(元) | 4,952,022.33 | 2,752,409.91 | 1,825,562.27 | 7,895,512.01 | 4,261,558.34 | 1,710,611.35 | 1,530,978.51 | 9,122,217.25 | 6,120,466.90 | 5,994,422.54 | 4,016,034.85 |
| 其中：利息费用(元) | 8,572,351.28 | 5,896,274.17 | 3,416,481.73 | 16,793,342.21 | 9,470,326.70 | 7,399,564.20 | 3,493,904.36 | 19,908,654.36 | 15,443,604.77 | 10,807,376.74 | 4,561,237.16 |
| 其中：利息收入(元) | 2,727,643.72 | 2,228,365.65 | 1,665,025.80 | 7,360,240.67 | 3,273,956.61 | 3,837,100.00 | 1,614,685.79 | 8,183,531.71 | 5,779,741.68 | 2,588,510.45 | 533,328.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -660,750.00 | -1,033,300.00 | -875,100.00 | - | -1,319,850.00 | -2,063,900.00 | -1,038,200.00 | -541,000.00 |
| 加：投资收益(元) | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 | -47,097,129.48 | -33,067,581.43 | -17,509,831.70 | -5,262,295.77 | -42,123,584.91 | -31,047,537.67 | -18,549,888.65 | -13,347,357.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,626,570.94 | -19,434,353.13 | -9,528,618.81 | -47,288,126.74 | -33,258,578.69 | -17,657,924.85 | -5,262,295.77 | -43,333,271.55 | -32,164,303.76 | -19,283,930.09 | -13,839,663.44 |
| 资产处置收益(元) | 298,009.08 | 163,021.80 | 163,021.80 | - | - | -1,018.62 | - | 397,886.49 | -94,947.20 | -102,077.79 | 94,758.08 |
| 资产减值损失(元) | 177,171.65 | 247,654.04 | -292,071.89 | -1,159,771.55 | 112,774.60 | 176,158.64 | 13,509.30 | -18,209,781.73 | 2,304,982.39 | 169,191.41 | 201,706.12 |
| 信用减值损失(元) | 3,032,539.12 | 4,236,533.94 | -1,303,716.55 | -5,890,289.71 | -4,212,065.66 | -4,768,566.54 | -1,498,067.45 | -23,453,920.71 | -9,119,752.30 | -5,476,806.57 | -6,887,508.84 |
| 其他收益(元) | 1,944,251.46 | 1,623,696.87 | 736,692.71 | 14,848,019.52 | 8,769,339.40 | 6,450,092.89 | 3,120,562.96 | 11,391,877.84 | 7,201,474.65 | 4,401,576.74 | 2,332,912.27 |
| 四、营业利润(元) | -61,512,485.55 | -48,623,129.84 | -30,743,118.72 | -111,239,337.56 | -54,854,262.05 | -28,800,665.99 | 1,170,819.65 | -125,941,023.20 | -68,365,143.32 | -49,096,293.00 | -33,667,892.42 |
| 加：营业外收入(元) | 174,470.39 | 7,026.56 | 3,451.33 | 64,782.80 | 33,614.65 | 32,857.94 | 28,865.90 | 52,704.32 | 20,106.56 | 6,867.75 | 3,548.93 |
| 减：营业外支出(元) | 81,671.60 | 37,129.38 | 18,631.02 | 1,143,784.53 | 955,130.11 | 944,471.78 | 186,231.24 | 770,246.60 | 717,558.49 | 634,780.00 | 633,625.26 |
| 五、利润总额(元) | -61,419,686.76 | -48,653,232.66 | -30,758,298.41 | -112,318,339.29 | -55,775,777.51 | -29,712,279.83 | 1,013,454.31 | -126,658,565.48 | -69,062,595.25 | -49,724,205.25 | -34,297,968.75 |
| 减：所得税费用(元) | 1,578,307.39 | 1,373,671.63 | 630,290.53 | 5,102,237.41 | -1,521,270.09 | -2,346,754.84 | -179,999.04 | -2,218,269.37 | -4,945,033.00 | -2,968,780.70 | -2,394,534.87 |
| 六、净利润(元) | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.70 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 | -124,440,296.11 | -64,117,562.25 | -46,755,424.55 | -31,903,433.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.70 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 | -124,440,296.11 | -64,117,562.25 | -46,755,424.55 | -31,903,433.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,392,447.02 | -54,226,377.74 | -27,337,395.31 | 1,221,583.03 | -121,567,582.90 | -66,006,053.14 | -47,713,241.10 | -33,445,991.98 |
| 少数股东损益(元) | - | - | - | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 | -2,872,713.21 | 1,888,490.89 | 957,816.55 | 1,542,558.10 |
| 扣除非经常性损益后的净利润(元) | -64,607,207.44 | -51,238,387.84 | -31,700,994.45 | -123,615,944.65 | -59,477,457.24 | -30,162,980.80 | -848,859.99 | -132,529,933.09 | -72,375,035.97 | -52,263,442.18 | -35,946,933.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.04 | -0.17 | -0.08 | -0.04 | - | -0.17 | -0.09 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.04 | -0.17 | -0.08 | -0.04 | - | -0.17 | -0.09 | -0.07 | -0.05 |
| 八、其他综合收益(元) | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.30 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 | -19,441,363.51 | 2,935,062.16 | 1,115,675.17 | -711,286.09 |
| 归属于母公司股东的其他综合收益(元) | -1,775,706.78 | 867,170.87 | 1,106,120.48 | 5,928,884.30 | 5,217,338.75 | 5,648,634.66 | 3,706,432.62 | -19,441,363.51 | 2,935,062.16 | 1,115,675.17 | -711,286.09 |
| 九、综合收益总额(元) | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,491,692.40 | -49,037,168.67 | -21,716,890.33 | 4,899,885.97 | -143,881,659.62 | -61,182,500.09 | -45,639,749.38 | -32,614,719.97 |
| 归属于母公司所有者的综合收益总额(元) | -64,773,700.93 | -49,159,733.42 | -30,282,468.46 | -111,463,562.72 | -49,009,038.99 | -21,688,760.65 | 4,928,015.65 | -141,008,946.41 | -63,070,990.98 | -46,597,565.93 | -34,157,278.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -28,129.68 | -28,129.68 | -28,129.68 | -28,129.68 | -2,872,713.21 | 1,888,490.89 | 957,816.55 | 1,542,558.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-17 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-24 | 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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