| 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) | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 | 739,569,815.25 | 451,718,553.98 | 333,024,401.26 | 174,602,090.13 | 535,745,365.83 | 349,165,788.89 | 229,128,073.36 | 109,945,844.25 |
| 营业收入(元) | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 | 739,569,815.25 | 451,718,553.98 | 333,024,401.26 | 174,602,090.13 | 535,745,365.83 | 349,165,788.89 | 229,128,073.36 | 109,945,844.25 |
| 二、营业总成本(元) | 522,876,726.08 | 342,586,586.75 | 153,590,745.48 | 705,188,764.18 | 480,764,567.55 | 324,152,163.01 | 162,087,454.77 | 688,595,762.59 | 468,685,760.75 | 322,844,908.45 | 159,292,963.53 |
| 营业成本(元) | 169,332,084.33 | 95,548,126.84 | 49,746,165.33 | 295,773,602.18 | 196,676,408.09 | 150,257,758.65 | 85,447,653.94 | 263,609,586.61 | 180,957,793.82 | 125,442,701.97 | 61,740,319.63 |
| 研发费用(元) | 23,051,939.62 | 15,389,443.42 | 4,640,407.51 | 18,679,648.77 | 14,297,192.84 | 8,588,101.23 | 4,135,560.53 | 28,442,453.02 | 11,781,021.35 | 7,796,274.87 | 4,262,780.66 |
| 营业税金及附加(元) | 9,558,031.15 | 6,070,570.00 | 2,994,628.84 | 15,606,695.98 | 11,334,204.11 | 7,573,218.39 | 4,159,494.51 | 10,878,784.09 | 6,862,638.24 | 3,826,668.97 | 1,808,773.55 |
| 销售费用(元) | 209,495,211.71 | 151,027,580.60 | 60,621,744.14 | 212,909,827.75 | 149,927,281.77 | 88,974,468.57 | 34,466,800.33 | 259,954,892.80 | 183,648,692.48 | 129,099,604.85 | 66,568,111.20 |
| 管理费用(元) | 96,524,579.43 | 64,901,252.20 | 31,166,799.58 | 139,676,131.10 | 91,452,663.68 | 56,663,876.53 | 28,439,043.64 | 100,774,177.64 | 67,187,184.94 | 44,245,249.17 | 21,991,431.82 |
| 财务费用(元) | 14,914,879.84 | 9,649,613.69 | 4,421,000.08 | 22,542,858.40 | 17,076,817.06 | 12,094,739.64 | 5,438,901.82 | 24,935,868.43 | 18,248,429.92 | 12,434,408.62 | 2,921,546.67 |
| 其中：利息费用(元) | 13,890,583.08 | 9,015,682.99 | 4,142,784.49 | 25,295,163.28 | 17,766,498.00 | 12,324,729.63 | 6,204,259.96 | 27,399,653.50 | 20,055,170.04 | 13,546,554.50 | 4,022,969.47 |
| 其中：利息收入(元) | 692,595.90 | 569,597.85 | 328,492.61 | 2,855,312.00 | 1,843,902.67 | 1,379,333.23 | 805,242.56 | 2,798,600.16 | -2,105,009.36 | 1,554,388.13 | 1,009,491.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -11,600,532.30 | - | - | - | -19,036,212.11 | - | - | - |
| 加：投资收益(元) | 16,845,077.62 | - | - | - | - | - | - | -210,378.65 | -160,748.31 | -110,592.44 | -63,680.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -210,378.65 | -160,748.31 | -110,592.44 | -63,680.37 |
| 资产处置收益(元) | 25,148.38 | 25,148.38 | - | 717,537.53 | 644,860.53 | 196,246.75 | -14,819.51 | 98,935.93 | 12,130.10 | 12,130.10 | 12,130.10 |
| 资产减值损失(元) | -10,116,157.64 | -5,968,619.81 | 1,457,450.62 | -4,512,626.59 | 704,691.73 | -3,953,029.34 | -2,619,639.12 | -38,315,195.23 | -4,198,861.23 | -2,209,544.47 | -1,716,655.74 |
| 信用减值损失(元) | 3,394,478.94 | 4,209,201.71 | -1,177,807.81 | -3,571,850.14 | 7,915,046.17 | 8,300,306.80 | 5,969,871.12 | -9,605,504.26 | 5,399,131.73 | 2,970,771.69 | -1,704,340.84 |
| 其他收益(元) | 8,353,418.62 | 7,460,166.65 | 929,329.73 | 9,569,765.66 | 5,548,619.33 | 4,459,220.22 | 2,145,400.82 | 6,512,494.61 | 5,392,210.62 | 4,418,903.36 | 3,882,005.61 |
| 四、营业利润(元) | -140,561,696.09 | -116,661,877.13 | -47,639,446.64 | 24,983,345.23 | -14,232,795.81 | 17,874,982.68 | 17,995,448.67 | -213,406,256.47 | -113,076,108.95 | -88,635,166.85 | -48,937,660.52 |
| 加：营业外收入(元) | 594,634.67 | 158,132.81 | 5,660.97 | 133,268.72 | 35,842.30 | -3,532.40 | -6,205.67 | 260,139.79 | 239,771.83 | 234,191.78 | 233,662.24 |
| 减：营业外支出(元) | 1,944,447.71 | 1,390,639.79 | 230,196.22 | 1,670,837.07 | 393,786.67 | 128,160.41 | 18,158.15 | 8,370,854.08 | 2,409,284.51 | 674,763.80 | 291,652.06 |
| 五、利润总额(元) | -141,911,509.13 | -117,894,384.11 | -47,863,981.89 | 23,445,776.88 | -14,590,740.18 | 17,743,289.87 | 17,971,084.85 | -221,516,970.76 | -115,245,621.63 | -89,075,738.87 | -48,995,650.34 |
| 减：所得税费用(元) | -17,259,985.95 | -15,766,883.96 | -529,903.56 | 18,277,109.63 | 8,541,371.41 | 3,018,447.00 | 3,696,182.69 | -23,565,121.47 | -2,752,187.63 | 665,503.09 | -1,674,613.33 |
| 六、净利润(元) | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 | 5,168,667.25 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -197,951,849.29 | -112,493,434.00 | -89,741,241.96 | -47,321,037.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 | 5,168,667.25 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -197,951,849.29 | -112,493,434.00 | -89,741,241.96 | -47,321,037.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 | 11,529,863.15 | -20,452,467.40 | 16,311,368.28 | 15,414,673.27 | -187,584,710.74 | -109,609,366.15 | -87,769,940.90 | -46,239,789.41 |
| 少数股东损益(元) | -1,920,734.49 | -1,264,311.71 | -829,119.24 | -6,361,195.90 | -2,679,644.19 | -1,586,525.41 | -1,139,771.11 | -10,367,138.55 | -2,884,067.85 | -1,971,301.06 | -1,081,247.60 |
| 扣除非经常性损益后的净利润(元) | -141,381,236.98 | -105,036,622.12 | -46,547,652.26 | 13,558,547.07 | -25,294,942.39 | 12,572,330.15 | 13,669,875.91 | -171,173,968.49 | -112,285,050.97 | -91,103,475.54 | -49,455,947.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.22 | -0.10 | 0.03 | -0.05 | 0.04 | 0.03 | -0.42 | -0.24 | -0.20 | -0.10 |
| 二、稀释每股收益(元) | -0.27 | -0.22 | -0.10 | 0.03 | -0.05 | 0.04 | 0.03 | -0.42 | -0.24 | -0.20 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -484,823.53 | - | - | - | -181,402.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -484,823.53 | - | - | - | -181,402.71 | - | - | - |
| 九、综合收益总额(元) | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 | 4,683,843.72 | -23,132,111.59 | 14,724,842.87 | 14,274,902.16 | -198,133,252.00 | -112,493,434.00 | -89,741,241.96 | -47,321,037.01 |
| 归属于母公司所有者的综合收益总额(元) | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 | 11,045,039.62 | -20,452,467.40 | 16,311,368.28 | 15,414,673.27 | -187,766,113.45 | -109,609,366.15 | -87,769,940.90 | -46,239,789.41 |
| 归属于少数股东的综合收益总额(元) | -1,920,734.49 | -1,264,311.71 | -829,119.24 | -6,361,195.90 | -2,679,644.19 | -1,586,525.41 | -1,139,771.11 | -10,367,138.55 | -2,884,067.85 | -1,971,301.06 | -1,081,247.60 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-29 | 2022-08-23 | 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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