| 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) | 390,795,413.06 | 340,491,771.66 | 198,218,684.38 | 656,580,138.26 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 | 463,803,291.69 | 380,101,428.13 | 155,684,400.96 | 64,614,797.19 |
| 营业收入(元) | 390,795,413.06 | 340,491,771.66 | 198,218,684.38 | 656,580,138.26 | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 | 463,803,291.69 | 380,101,428.13 | 155,684,400.96 | 64,614,797.19 |
| 二、营业总成本(元) | 462,179,627.71 | 378,699,608.08 | 216,202,387.71 | 760,150,711.64 | 599,763,414.45 | 432,221,956.10 | 224,767,862.25 | 618,062,567.18 | 482,927,585.45 | 238,271,890.93 | 97,764,617.38 |
| 营业成本(元) | 291,430,228.29 | 262,238,317.59 | 155,610,540.93 | 521,399,474.72 | 434,710,733.77 | 326,086,774.72 | 176,665,480.21 | 374,755,764.90 | 299,367,684.90 | 120,465,164.04 | 47,048,483.41 |
| 研发费用(元) | 22,822,519.70 | 15,468,317.70 | 8,389,051.12 | 29,257,406.85 | 20,415,278.43 | 10,452,492.29 | 4,075,723.37 | 21,565,422.36 | 14,520,540.39 | 8,025,213.97 | 4,095,376.95 |
| 营业税金及附加(元) | 6,197,134.76 | 4,605,351.47 | 1,942,202.41 | 6,937,109.35 | 5,217,611.03 | 3,294,052.93 | 1,576,726.32 | 11,594,249.27 | 9,285,417.31 | 5,744,433.61 | 2,597,178.88 |
| 销售费用(元) | 17,506,207.92 | 11,230,102.15 | 4,428,991.46 | 21,305,993.43 | 15,762,124.95 | 10,618,676.32 | 4,986,765.33 | 14,015,351.12 | 8,753,716.43 | 5,189,329.96 | 2,148,498.98 |
| 管理费用(元) | 83,175,023.41 | 54,754,314.82 | 29,604,946.65 | 115,705,409.41 | 71,512,320.41 | 47,063,198.92 | 22,803,179.86 | 103,891,651.60 | 70,081,477.07 | 48,134,425.33 | 24,257,451.71 |
| 财务费用(元) | 41,048,513.63 | 30,403,204.35 | 16,226,655.14 | 65,545,317.88 | 52,145,345.86 | 34,706,760.92 | 14,659,987.16 | 92,240,127.93 | 80,918,749.35 | 50,713,324.02 | 17,617,627.45 |
| 其中：利息费用(元) | 42,102,052.01 | 27,805,725.20 | 13,131,655.42 | 62,619,550.79 | 44,550,066.52 | 29,605,109.76 | 15,069,238.12 | 77,151,390.19 | 60,304,820.75 | 38,473,134.96 | 14,990,763.38 |
| 其中：利息收入(元) | 467,597.26 | 352,524.30 | 160,884.67 | 552,638.30 | 693,904.03 | 595,574.11 | 179,722.63 | 2,416,411.65 | 1,217,921.05 | 310,436.34 | 70,103.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 93.27 | 69.39 | 37.71 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 932,743.59 | -446,852.75 | 4,328,603.73 | 433,371.84 | 3,283,356.29 | 2,632,647.65 | -3,934,733.58 | 99,231,304.97 | 31,884,830.86 | 25,154,589.37 | 1,474,243.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,561,297.54 | -8,789,110.55 | -3,475,683.05 | -6,617,233.92 | -3,195,895.24 | -4,355,903.88 | -3,934,733.58 | 5,841,185.00 | 4,897,307.42 | -1,832,934.07 | 1,474,243.43 |
| 资产处置收益(元) | -272,890.96 | 11,018.12 | 38,664.34 | -4,251,936.28 | -2,696,186.55 | -225,606.61 | 4,350.65 | 5,654,347.78 | 1,057,393.32 | 1,663,439.36 | -273,265.67 |
| 资产减值损失(元) | -122,035.85 | -183,600.00 | - | -49,087,792.99 | - | - | - | -3,610,192.46 | - | - | - |
| 信用减值损失(元) | -14,461,027.05 | -16,193,121.68 | -14,626,598.51 | -26,178,992.56 | -18,998,367.01 | -20,847,249.00 | -5,157,643.64 | -6,007,906.71 | -23,346,384.54 | -16,379,397.65 | -3,818,584.27 |
| 其他收益(元) | 4,386,885.83 | 3,669,421.85 | 2,766,025.98 | 22,215,430.29 | 12,484,612.77 | 4,256,694.79 | 3,881,023.76 | 7,274,857.84 | 377,514.56 | 306,146.48 | 34,109.76 |
| 四、营业利润(元) | -80,920,445.82 | -51,350,901.49 | -25,476,970.08 | -160,440,493.08 | -64,946,930.34 | -57,785,057.22 | -25,040,136.30 | -51,716,864.07 | -92,852,803.12 | -71,842,712.41 | -35,733,316.94 |
| 加：营业外收入(元) | 410,097.69 | 15,374.84 | 9,228.47 | 8,054,163.57 | 7,824,294.94 | 7,764,550.62 | 273,190.74 | 745,673.26 | 248,931.51 | 135,706.50 | 103,193.45 |
| 减：营业外支出(元) | 28,321,109.79 | 18,874,165.60 | 9,736,722.96 | 39,068,809.01 | 29,532,352.11 | 19,334,068.98 | 10,967,053.64 | 53,759,074.56 | 22,005,564.25 | 10,615,330.84 | 13,072,730.96 |
| 五、利润总额(元) | -108,831,457.92 | -70,209,692.25 | -35,204,464.57 | -191,455,138.52 | -86,654,987.51 | -69,354,575.58 | -35,733,999.20 | -104,730,265.37 | -114,609,435.86 | -82,322,336.75 | -48,702,854.45 |
| 减：所得税费用(元) | 1,016,293.33 | 1,855,536.97 | 143,343.10 | -9,383,626.14 | 850,207.53 | -1,033,580.17 | 392,110.02 | 2,552,141.90 | 1,110,458.14 | -1,749,846.49 | -677,478.10 |
| 六、净利润(元) | -109,847,751.25 | -72,065,229.22 | -35,347,807.67 | -182,071,512.38 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 | -107,282,407.27 | -115,719,894.00 | -80,572,490.26 | -48,025,376.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -109,847,751.25 | -72,065,229.22 | -35,347,807.67 | -182,071,512.38 | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 | -107,282,407.27 | -115,719,894.00 | -80,572,490.26 | -48,025,376.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -109,166,799.39 | -72,905,940.05 | -36,375,684.61 | -174,773,947.86 | -92,004,377.65 | -70,114,104.16 | -35,942,458.79 | -108,028,946.59 | -120,038,038.81 | -79,641,222.88 | -47,575,089.27 |
| 少数股东损益(元) | -680,951.86 | 840,710.83 | 1,027,876.94 | -7,297,564.52 | 4,499,182.61 | 1,793,108.75 | -183,650.43 | 746,539.32 | 4,318,144.81 | -931,267.38 | -450,287.08 |
| 扣除非经常性损益后的净利润(元) | -79,569,117.67 | -54,251,609.03 | -26,722,016.03 | -167,281,491.40 | -77,885,234.93 | -61,249,844.25 | -29,053,407.37 | -136,327,782.45 | -101,981,919.82 | -71,754,435.45 | -36,293,482.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.11 | -0.06 | -0.25 | -0.14 | -0.10 | -0.05 | -0.16 | -0.17 | -0.11 | -0.07 |
| 二、稀释每股收益(元) | -0.16 | -0.11 | -0.06 | -0.25 | -0.14 | -0.10 | -0.05 | -0.16 | -0.17 | -0.11 | -0.07 |
| 八、其他综合收益(元) | -12,333,518.00 | -9,953,906.49 | -4,753,622.63 | 2,536,737.47 | 10,812,466.48 | 15,321,203.43 | -1,918,279.43 | 38,170,110.09 | 49,352,413.23 | -13,597,478.58 | 1,821,604.32 |
| 归属于母公司股东的其他综合收益(元) | -11,977,376.59 | -9,618,319.13 | -4,781,629.15 | 2,384,934.53 | 10,532,888.57 | 14,982,775.18 | -1,800,161.34 | 37,839,539.29 | 48,398,846.05 | -14,039,730.38 | 1,855,428.55 |
| 归属于少数股东的其他综合收益(元) | -356,141.41 | -335,587.36 | 28,006.52 | 151,802.94 | 279,577.91 | 338,428.25 | -118,118.09 | 330,570.80 | 953,567.18 | 442,251.80 | -33,824.23 |
| 九、综合收益总额(元) | -122,181,269.25 | -82,019,135.71 | -40,101,430.30 | -179,534,774.91 | -76,692,728.56 | -52,999,791.98 | -38,044,388.65 | -69,112,297.18 | -66,367,480.77 | -94,169,968.84 | -46,203,772.03 |
| 归属于母公司所有者的综合收益总额(元) | -121,144,175.98 | -82,524,259.18 | -41,157,313.76 | -172,389,013.33 | -81,471,489.08 | -55,131,328.98 | -37,742,620.13 | -70,189,407.30 | -71,639,192.76 | -93,680,953.26 | -45,719,660.72 |
| 归属于少数股东的综合收益总额(元) | -1,037,093.27 | 505,123.47 | 1,055,883.46 | -7,145,761.58 | 4,778,760.52 | 2,131,537.00 | -301,768.52 | 1,077,110.12 | 5,271,711.99 | -489,015.58 | -484,111.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 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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