| 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) | 260,987,909.55 | 182,389,810.52 | 94,983,395.63 | 364,175,426.91 | 274,451,585.73 | 169,364,511.38 | 65,017,235.12 | 548,988,617.75 | 382,918,477.23 | 247,153,363.23 | 123,340,760.08 |
| 营业收入(元) | 260,987,909.55 | 182,389,810.52 | 94,983,395.63 | 364,175,426.91 | 274,451,585.73 | 169,364,511.38 | 65,017,235.12 | 548,988,617.75 | 382,918,477.23 | 247,153,363.23 | 123,340,760.08 |
| 二、营业总成本(元) | 274,806,328.08 | 188,660,196.13 | 99,392,563.51 | 728,107,687.03 | 461,781,985.59 | 323,222,560.78 | 112,694,083.52 | 780,401,078.55 | 546,219,090.79 | 335,281,865.67 | 149,627,134.34 |
| 营业成本(元) | 47,487,649.43 | 32,245,287.90 | 15,461,748.58 | 64,707,905.11 | 50,114,680.87 | 28,757,582.90 | 10,411,427.85 | 101,444,841.37 | 72,459,941.31 | 46,825,811.34 | 28,226,864.30 |
| 研发费用(元) | 77,690,259.04 | 58,298,530.82 | 30,691,001.31 | 412,263,580.99 | 250,981,742.22 | 196,886,110.69 | 60,884,607.30 | 362,812,539.60 | 259,008,331.25 | 157,377,025.97 | 58,460,631.70 |
| 营业税金及附加(元) | 3,888,127.93 | 2,125,458.27 | 1,264,369.44 | 4,214,117.07 | 3,918,273.62 | 2,178,416.61 | 1,525,983.93 | 6,718,092.10 | 4,977,321.43 | 3,554,730.85 | 2,502,573.37 |
| 销售费用(元) | 114,566,444.96 | 74,913,880.73 | 41,726,148.92 | 181,642,304.16 | 123,034,477.16 | 74,075,332.88 | 29,837,897.06 | 265,380,704.88 | 178,891,341.24 | 107,508,884.30 | 49,813,047.95 |
| 管理费用(元) | 31,213,500.73 | 20,854,190.49 | 10,160,476.32 | 66,589,144.82 | 34,988,399.50 | 22,607,606.54 | 10,716,318.18 | 45,390,765.78 | 31,668,370.31 | 20,265,087.50 | 10,641,663.69 |
| 财务费用(元) | -39,654.01 | 222,847.92 | 88,818.94 | -1,309,365.12 | -1,255,587.78 | -1,282,488.84 | -682,150.80 | -1,345,865.18 | -786,214.75 | -249,674.29 | -17,646.67 |
| 其中：利息费用(元) | 597,148.53 | 532,910.24 | 276,132.34 | 1,167,370.12 | 761,737.18 | 289,977.52 | 208,123.95 | 357,888.89 | 268,099.07 | 187,242.25 | 129,984.61 |
| 其中：利息收入(元) | 432,663.93 | 338,990.37 | 199,910.54 | 2,653,892.93 | 2,168,534.44 | 1,690,396.12 | 926,013.19 | 1,818,274.06 | 1,140,442.16 | 497,645.19 | 180,693.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,456,190.48 | -1,058,800.96 | -1,072,135.69 | 66,714.32 |
| 加：投资收益(元) | 398,225.93 | -176,255.96 | -65,862.35 | -2,516.66 | 355,169.88 | 195,296.43 | -56,656.79 | 5,505,358.29 | 4,177,871.47 | 3,446,251.29 | 1,099,085.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -107,448.90 | -176,255.96 | -65,862.35 | -2,516.66 | 355,169.88 | 195,296.43 | -56,656.79 | -1,955.95 | 86,105.90 | -5,008.86 | -24,391.92 |
| 资产处置收益(元) | 46,495.13 | - | - | 296,782.53 | 295,415.13 | 228,094.24 | - | -36,009.16 | -36,009.16 | -36,009.16 | -36,009.16 |
| 资产减值损失(元) | -6,158.42 | -7,154.15 | - | -11,902,133.52 | -1,043,789.38 | -1,050,989.38 | 72,584.42 | -24,422,154.63 | -101,376.26 | -93,701.20 | - |
| 信用减值损失(元) | 139,705.35 | 95,948.62 | 51,282.21 | 1,686,260.73 | 1,319,379.42 | 146,708.36 | -1,609,392.17 | -905,227.66 | 48,122.58 | 177,116.60 | 131,609.65 |
| 其他收益(元) | 4,625,366.79 | 3,699,978.46 | 1,155,647.64 | 7,698,840.85 | 3,348,763.17 | 985,279.57 | 551,442.77 | 9,753,316.83 | 6,026,915.35 | 3,622,214.92 | 587,264.92 |
| 四、营业利润(元) | -8,614,783.75 | -2,657,868.64 | -3,268,100.38 | -366,155,026.19 | -183,055,461.64 | -153,353,660.18 | -48,718,870.17 | -242,973,367.61 | -154,243,890.54 | -82,084,765.68 | -24,437,708.68 |
| 加：营业外收入(元) | 341,390.18 | 196,727.75 | 92,356.67 | 158,240.23 | 157,450.70 | 153,486.38 | 28,875.13 | 758,243.20 | 202,857.15 | 162,748.10 | 78,802.65 |
| 减：营业外支出(元) | 1,090,875.78 | 961,180.45 | 593,651.92 | 451,116.57 | 351,724.40 | 184,139.25 | 34,366.85 | 855,604.76 | 799,934.27 | 792,180.88 | 19,012.08 |
| 五、利润总额(元) | -9,364,269.35 | -3,422,321.34 | -3,769,395.63 | -366,447,902.53 | -183,249,735.34 | -153,384,313.05 | -48,724,361.89 | -243,070,729.17 | -154,840,967.66 | -82,714,198.46 | -24,377,918.11 |
| 减：所得税费用(元) | 687.17 | 687.17 | - | 32,444,897.02 | 1,722,489.74 | 48,939.70 | 685.61 | -46,062,643.42 | 33,422.82 | 32,489.89 | 31,556.96 |
| 六、净利润(元) | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 | -398,892,799.55 | -184,972,225.08 | -153,433,252.75 | -48,725,047.50 | -197,008,085.75 | -154,874,390.48 | -82,746,688.35 | -24,409,475.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 | -398,892,799.55 | -184,972,225.08 | -153,433,252.75 | -48,725,047.50 | -197,008,085.75 | -154,874,390.48 | -82,746,688.35 | -24,409,475.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,364,956.52 | -3,423,008.51 | -3,769,395.63 | -398,892,799.55 | -184,972,225.08 | -153,433,252.75 | -48,725,047.50 | -197,008,085.75 | -154,874,390.48 | -82,746,688.35 | -24,409,475.07 |
| 扣除非经常性损益后的净利润(元) | -13,302,802.60 | -6,374,004.03 | -4,439,217.78 | -406,302,753.62 | -188,422,129.68 | -154,615,973.69 | -49,270,998.55 | -205,184,402.68 | -160,268,219.55 | -85,703,461.33 | -25,020,521.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.84 | -0.39 | -0.32 | -0.10 | -0.41 | -0.33 | -0.18 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.01 | -0.84 | -0.39 | -0.32 | -0.10 | -0.41 | -0.33 | -0.18 | -0.05 |
| 八、其他综合收益(元) | 25,377,087.97 | 31,400,156.60 | 12,188,008.44 | 48,177,989.84 | -8,157,536.11 | 22,444,975.13 | -30,103,692.47 | -25,795,022.45 | -37,460,182.70 | -54,487,965.65 | -48,648,594.31 |
| 归属于母公司股东的其他综合收益(元) | 25,377,087.97 | 31,400,156.60 | 12,188,008.44 | 48,177,989.84 | -8,157,536.11 | 22,444,975.13 | -30,103,692.47 | -25,795,022.45 | -37,460,182.70 | -54,487,965.65 | -48,648,594.31 |
| 九、综合收益总额(元) | 16,012,131.45 | 27,977,148.09 | 8,418,612.81 | -350,714,809.71 | -193,129,761.19 | -130,988,277.62 | -78,828,739.97 | -222,803,108.20 | -192,334,573.18 | -137,234,654.00 | -73,058,069.38 |
| 归属于母公司所有者的综合收益总额(元) | 16,012,131.45 | 27,977,148.09 | 8,418,612.81 | -350,714,809.71 | -193,129,761.19 | -130,988,277.62 | -78,828,739.97 | -222,803,108.20 | -192,334,573.18 | -137,234,654.00 | -73,058,069.38 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-03-21 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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