| 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) | 254,832,693.50 | 167,177,993.62 | 75,460,849.87 | 346,106,530.05 | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 | 488,941,568.47 | 378,646,047.68 | 252,384,269.57 | 118,015,687.61 |
| 营业收入(元) | 254,832,693.50 | 167,177,993.62 | 75,460,849.87 | 346,106,530.05 | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 | 488,941,568.47 | 378,646,047.68 | 252,384,269.57 | 118,015,687.61 |
| 二、营业总成本(元) | 448,087,921.36 | 281,673,699.73 | 126,726,415.45 | 629,393,441.09 | 408,993,813.69 | 268,161,659.56 | 127,061,747.57 | 792,350,877.77 | 590,495,290.44 | 397,994,928.12 | 163,961,790.14 |
| 营业成本(元) | 160,410,129.72 | 113,211,275.57 | 51,531,566.54 | 241,450,337.16 | 163,538,679.60 | 114,826,836.40 | 57,436,793.67 | 357,394,375.27 | 266,840,396.19 | 184,269,937.14 | 84,585,241.55 |
| 研发费用(元) | 5,307,154.95 | 4,160,753.50 | 1,986,968.57 | 12,944,883.74 | 6,129,842.08 | 4,242,001.10 | 2,099,855.68 | 17,997,376.97 | 9,804,273.34 | 6,320,341.11 | 3,174,932.13 |
| 营业税金及附加(元) | 10,235,725.90 | 6,992,934.88 | 2,796,811.60 | 12,076,309.24 | 7,650,045.17 | 4,712,072.10 | 1,286,427.71 | 12,356,553.58 | 9,190,766.42 | 6,504,792.16 | 3,686,321.84 |
| 销售费用(元) | 62,324,597.87 | 22,558,294.28 | 6,684,934.46 | 70,077,949.23 | 40,843,916.60 | 22,074,552.72 | 10,311,426.99 | 66,091,622.51 | 64,096,499.36 | 30,040,573.22 | 15,429,385.33 |
| 管理费用(元) | 79,659,680.68 | 47,224,795.79 | 25,018,694.71 | 134,704,854.38 | 65,708,689.67 | 41,579,085.50 | 18,639,813.11 | 128,443,258.08 | 77,380,703.96 | 58,075,738.23 | 19,374,079.02 |
| 财务费用(元) | 130,150,632.24 | 87,525,645.71 | 38,707,439.57 | 158,139,107.34 | 125,122,640.58 | 80,727,111.74 | 37,287,430.41 | 210,067,691.36 | 163,182,651.17 | 112,783,546.26 | 37,711,830.27 |
| 其中：利息费用(元) | 122,790,746.96 | 81,005,893.23 | 33,485,776.87 | 157,415,082.41 | 125,310,120.56 | 76,690,055.61 | 37,504,128.76 | 206,615,541.73 | 162,057,208.64 | 112,701,168.62 | 37,706,994.65 |
| 其中：利息收入(元) | 81,915.36 | 20,759.28 | 8,073.56 | 248,346.78 | 235,680.10 | 229,022.85 | 222,558.90 | 41,856.43 | 30,605.59 | 21,126.71 | 8,188.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 467,149.89 | 41,069.89 | 20,723.92 | 17,947,849.51 | 19,964,005.22 | 19,943,899.21 | 29,982,396.34 | 158,895,761.46 | - | - | - |
| 资产处置收益(元) | 587,478.32 | 587,478.32 | 587,478.32 | 6,440,272.29 | 65,123.50 | 65,123.50 | -8,939.14 | -493,812.48 | -55,576.63 | -49,119.74 | - |
| 资产减值损失(元) | -43,913,014.14 | -25,120,188.00 | - | -80,001,418.55 | - | - | - | -21,441,425.95 | - | - | - |
| 信用减值损失(元) | -21,063,490.82 | -26,248,143.78 | - | -13,204,572.80 | -24,565,821.20 | -24,565,821.20 | - | -86,594,559.93 | -88,670,026.53 | -88,670,026.53 | - |
| 其他收益(元) | 956,135.24 | 668,696.39 | 306,713.63 | 5,312,685.48 | 179,882.49 | 71,154.76 | 38,440.44 | 12,744,766.57 | 11,790,752.27 | 11,463,330.99 | 306,748.39 |
| 四、营业利润(元) | -256,220,969.37 | -164,566,793.29 | -50,350,649.71 | -346,792,095.11 | -175,350,118.17 | -113,416,414.88 | -25,428,685.99 | -240,298,579.63 | -288,784,093.65 | -222,866,473.83 | -45,639,354.14 |
| 加：营业外收入(元) | 148,741.57 | 36,130.42 | 30,838.42 | 106,996.56 | 84,097.25 | 66,915.84 | 12,730.09 | 344,341.91 | 513,038.97 | 55,135.59 | 18,000.00 |
| 减：营业外支出(元) | 31,005,098.46 | 11,993,566.13 | 6,293,321.95 | 95,699,380.73 | 22,269,198.78 | 14,126,817.15 | 4,411,185.96 | 39,230,237.97 | 20,742,836.71 | 22,770,557.54 | 4,587,516.92 |
| 五、利润总额(元) | -287,077,326.26 | -176,524,229.00 | -56,613,133.24 | -442,384,479.28 | -197,535,219.70 | -127,476,316.19 | -29,827,141.86 | -279,184,475.69 | -309,013,891.39 | -245,581,895.78 | -50,208,871.06 |
| 减：所得税费用(元) | 6,882,381.73 | 4,589,711.49 | 3,889,536.97 | 3,520,737.73 | 3,801,350.59 | 2,315,654.58 | 1,137,545.92 | 7,683,198.26 | 4,671,212.49 | 2,948,067.97 | 2,066,523.32 |
| 六、净利润(元) | -293,959,707.99 | -181,113,940.49 | -60,502,670.21 | -445,905,217.01 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 | -286,867,673.95 | -313,685,103.88 | -248,529,963.75 | -52,275,394.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -293,959,707.99 | -181,113,940.49 | -60,502,670.21 | -445,905,217.01 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 | -286,867,673.95 | -313,685,103.88 | -248,529,963.75 | -52,275,394.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -231,236,923.98 | -138,531,220.67 | -40,853,954.75 | -349,309,644.16 | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 | -275,737,540.11 | -307,674,645.52 | -242,755,819.26 | -52,149,950.90 |
| 少数股东损益(元) | -62,722,784.01 | -42,582,719.82 | -19,648,715.46 | -96,595,572.85 | -57,231,072.22 | -38,602,967.98 | -10,732,899.22 | -11,130,133.84 | -6,010,458.36 | -5,774,144.49 | -125,443.48 |
| 扣除非经常性损益后的净利润(元) | -210,054,912.34 | -132,954,766.01 | -37,943,574.33 | -289,768,468.85 | -143,818,806.40 | -96,471,541.24 | -47,952,439.39 | -407,801,858.01 | -299,062,032.59 | -231,325,721.88 | -47,874,120.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.35 | -0.21 | -0.06 | -0.52 | -0.22 | -0.14 | -0.03 | -0.41 | -0.46 | -0.36 | -0.08 |
| 二、稀释每股收益(元) | -0.35 | -0.21 | -0.06 | -0.52 | -0.22 | -0.14 | -0.03 | -0.41 | -0.46 | -0.36 | -0.08 |
| 八、其他综合收益(元) | - | - | - | -8,299,576.45 | - | - | - | -9,769,367.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -8,299,576.45 | - | - | - | -9,769,367.42 | - | - | - |
| 九、综合收益总额(元) | -293,959,707.99 | -181,113,940.49 | -60,502,670.21 | -454,204,793.46 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 | -296,637,041.37 | -313,685,103.88 | -248,529,963.75 | -52,275,394.38 |
| 归属于母公司所有者的综合收益总额(元) | -231,236,923.98 | -138,531,220.67 | -40,853,954.75 | -357,609,220.61 | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 | -285,506,907.53 | -307,674,645.52 | -242,755,819.26 | -52,149,950.90 |
| 归属于少数股东的综合收益总额(元) | -62,722,784.01 | -42,582,719.82 | -19,648,715.46 | -96,595,572.85 | -57,231,072.22 | -38,602,967.98 | -10,732,899.22 | -11,130,133.84 | -6,010,458.36 | -5,774,144.49 | -125,443.48 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-29 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||||
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