| 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) | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 | 68,442,859.70 | 506,780,567.18 | 379,699,161.41 | 217,508,956.62 | 78,670,219.21 |
| 营业收入(元) | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 | 68,442,859.70 | 506,780,567.18 | 379,699,161.41 | 217,508,956.62 | 78,670,219.21 |
| 二、营业总成本(元) | 152,949,520.65 | 116,314,394.82 | 56,381,181.57 | 457,462,055.81 | 350,118,785.76 | 222,173,510.26 | 84,199,894.39 | 644,739,386.71 | 444,790,674.16 | 266,248,603.17 | 102,942,279.70 |
| 营业成本(元) | 110,960,965.94 | 84,572,724.29 | 41,292,231.32 | 347,712,735.03 | 262,748,907.12 | 159,928,118.22 | 59,133,587.99 | 485,164,136.64 | 333,398,584.38 | 186,139,613.52 | 67,315,898.36 |
| 研发费用(元) | 8,385,767.05 | 5,898,745.60 | 3,296,268.78 | 18,390,254.99 | 15,554,798.82 | 11,226,088.48 | 4,998,199.10 | 25,933,249.96 | 16,607,191.28 | 11,203,462.77 | 5,710,315.10 |
| 营业税金及附加(元) | 2,371,723.41 | 1,638,600.85 | 1,024,910.48 | 4,608,153.64 | 3,453,054.59 | 2,310,824.06 | 981,215.68 | 4,965,383.95 | 4,082,100.20 | 2,606,950.55 | 1,239,186.58 |
| 销售费用(元) | 5,821,730.75 | 5,159,401.08 | 2,110,806.50 | 27,882,308.30 | 19,643,466.89 | 14,953,797.33 | 5,396,664.07 | 58,372,474.37 | 31,880,856.52 | 26,250,570.28 | 11,235,690.92 |
| 管理费用(元) | 32,766,509.97 | 23,759,348.65 | 11,335,662.60 | 65,263,746.58 | 46,594,942.24 | 31,985,329.79 | 11,580,699.86 | 68,769,898.43 | 56,680,980.00 | 37,587,589.37 | 15,241,741.62 |
| 财务费用(元) | -7,357,176.47 | -4,714,425.65 | -2,678,698.11 | -6,395,142.73 | 2,123,616.10 | 1,769,352.38 | 2,109,527.69 | 1,534,243.36 | 2,140,961.78 | 2,460,416.68 | 2,199,447.12 |
| 其中：利息费用(元) | 42,533,017.87 | 28,620,449.05 | 13,786,189.77 | 66,176,799.42 | 50,688,365.71 | 35,292,064.25 | 17,368,073.55 | 72,352,134.07 | 52,853,874.89 | 38,994,447.75 | 20,039,540.71 |
| 其中：利息收入(元) | 51,772,033.51 | 35,207,413.06 | 16,722,580.27 | 73,410,566.86 | 50,636,780.63 | 34,163,118.61 | 16,513,881.80 | 71,360,470.36 | 55,302,788.30 | 36,980,675.79 | 18,489,980.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 33,550,293.83 | 32,462,895.65 | 23,264,596.40 | -61,458,821.28 | -21,378,985.84 | -13,108,974.45 | -6,753,611.68 | -34,815,435.88 | -16,424,605.25 | -3,745,787.89 | -1,383,798.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,333,555.57 | 32,269,520.44 | -997,324.30 | -58,014,708.75 | -21,467,159.03 | -13,040,692.63 | -6,898,824.66 | -35,089,561.65 | -16,511,250.37 | -5,027,878.91 | -2,208,395.58 |
| 资产处置收益(元) | 892,300.25 | -9,937.10 | -10,861.55 | 984,246.25 | 1,017,606.69 | 1,017,606.69 | - | 53,909.20 | 186,019.21 | 89,219.93 | - |
| 资产减值损失(元) | -41,117,149.72 | -30,173,909.57 | -26,553,904.98 | -122,517,969.34 | -1,541,210.18 | -2,022,885.86 | -882,845.82 | -20,861,172.29 | 122,614.56 | 616,368.90 | 79,505.50 |
| 信用减值损失(元) | -28,435,924.14 | -26,300,618.90 | -22,113,650.77 | -35,157,418.68 | -6,983,785.20 | -3,913,231.29 | 462,825.97 | -59,386,709.90 | -54,910,409.04 | -2,610,600.97 | 6,106,198.50 |
| 其他收益(元) | 922,467.06 | 896,986.48 | 548,728.57 | 1,723,089.35 | 1,619,244.28 | 1,365,673.44 | 593,126.54 | 3,790,940.29 | 2,430,820.58 | 1,622,681.69 | 1,244,212.50 |
| 四、营业利润(元) | -56,340,156.39 | -41,352,125.94 | -33,590,438.38 | -277,880,655.27 | -78,954,727.33 | -59,313,882.80 | -22,337,539.68 | -249,177,288.11 | -133,687,072.69 | -52,767,764.89 | -18,225,942.71 |
| 加：营业外收入(元) | 292,006.72 | 183,965.78 | 138,297.63 | 591,898.25 | 556,068.14 | 418,681.73 | 114,997.80 | 1,222,975.50 | 860,507.31 | 304,736.54 | 92,458.02 |
| 减：营业外支出(元) | 26,123,827.75 | 200,003.86 | 95,402.77 | 8,565,934.00 | 1,158,253.23 | 70,022.96 | 20,191.10 | 20,148,286.13 | 19,607,837.73 | 469.76 | 61.22 |
| 五、利润总额(元) | -82,171,977.42 | -41,368,164.02 | -33,547,543.52 | -285,854,691.02 | -79,556,912.42 | -58,965,224.03 | -22,242,732.98 | -268,102,598.74 | -152,434,403.11 | -52,463,498.11 | -18,133,545.91 |
| 减：所得税费用(元) | -1,297,032.08 | -1,172,204.30 | -2,735,025.06 | 40,832,043.47 | -17,368,611.57 | -10,200,850.03 | -4,369,374.57 | 52,727,946.37 | -13,708,267.22 | -11,398,879.39 | -2,580,708.65 |
| 六、净利润(元) | -80,874,945.34 | -40,195,959.72 | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374.00 | -17,873,358.41 | -320,830,545.11 | -138,726,135.89 | -41,064,618.72 | -15,552,837.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -80,874,945.34 | -40,195,959.72 | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374.00 | -17,873,358.41 | -320,830,545.11 | -138,726,135.89 | -41,064,618.72 | -15,552,837.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -78,619,619.64 | -38,618,048.92 | -30,462,279.95 | -305,754,952.19 | -55,124,910.42 | -43,591,660.04 | -16,428,484.74 | -307,762,124.96 | -133,391,249.84 | -37,274,792.48 | -14,022,518.23 |
| 少数股东损益(元) | -2,255,325.70 | -1,577,910.80 | -350,238.51 | -20,931,782.30 | -7,063,390.43 | -5,172,713.96 | -1,444,873.67 | -13,068,420.15 | -5,334,886.05 | -3,789,826.24 | -1,530,319.03 |
| 扣除非经常性损益后的净利润(元) | -71,420,213.20 | -55,960,172.94 | -31,065,076.98 | -309,676,567.32 | -61,330,672.28 | -49,845,674.20 | -17,171,695.43 | -297,561,717.75 | -121,986,359.30 | -39,246,605.51 | -15,302,837.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.03 | -0.30 | -0.05 | -0.04 | -0.02 | -0.30 | -0.13 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.03 | -0.30 | -0.05 | -0.04 | -0.02 | -0.30 | -0.13 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 | -12,503.41 | 214,371.97 | 238,625.56 | -63,902.93 | 498,882.68 | 594,605.06 | 282,390.25 | -19,002.76 |
| 归属于母公司股东的其他综合收益(元) | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 | -12,503.41 | 214,371.97 | 238,625.56 | -63,902.93 | 498,882.68 | 594,605.06 | 282,390.25 | -19,002.76 |
| 九、综合收益总额(元) | -79,470,717.62 | -38,926,311.21 | -29,510,827.72 | -326,699,237.90 | -61,973,928.88 | -48,525,748.44 | -17,937,261.34 | -320,331,662.43 | -138,131,530.83 | -40,782,228.47 | -15,571,840.02 |
| 归属于母公司所有者的综合收益总额(元) | -77,215,391.92 | -37,348,400.41 | -29,160,589.21 | -305,767,455.60 | -54,910,538.45 | -43,353,034.48 | -16,492,387.67 | -307,263,242.28 | -132,796,644.78 | -36,992,402.23 | -14,041,520.99 |
| 归属于少数股东的综合收益总额(元) | -2,255,325.70 | -1,577,910.80 | -350,238.51 | -20,931,782.30 | -7,063,390.43 | -5,172,713.96 | -1,444,873.67 | -13,068,420.15 | -5,334,886.05 | -3,789,826.24 | -1,530,319.03 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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