| 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) | 327,917,844.69 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 | 774,137,256.72 | 624,979,721.78 | 423,088,993.28 | 230,279,999.87 |
| 营业收入(元) | 327,917,844.69 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 | 774,137,256.72 | 624,979,721.78 | 423,088,993.28 | 230,279,999.87 |
| 二、营业总成本(元) | 347,740,640.37 | 251,520,413.03 | 133,727,444.47 | 656,872,844.80 | 417,785,070.58 | 273,486,874.75 | 143,652,530.26 | 898,373,480.59 | 729,476,557.15 | 497,010,946.83 | 263,243,393.86 |
| 营业成本(元) | 209,296,287.42 | 152,739,906.79 | 73,367,938.52 | 447,632,175.40 | 251,604,331.83 | 167,840,026.68 | 85,037,007.56 | 537,583,398.79 | 466,487,163.40 | 301,070,264.90 | 156,363,260.26 |
| 研发费用(元) | 3,650,775.93 | 2,620,058.50 | 2,730,299.92 | 6,003,054.17 | 12,077,475.36 | 8,252,546.95 | 5,944,770.96 | 11,003,315.04 | 14,345,258.34 | 10,079,704.59 | 3,604,354.63 |
| 营业税金及附加(元) | 2,084,959.45 | 1,741,828.29 | 559,002.47 | 3,645,042.68 | 2,782,993.37 | 2,053,154.99 | 916,672.92 | 3,050,462.66 | 16,736,865.06 | 12,194,596.40 | 6,890,426.89 |
| 销售费用(元) | 84,748,282.44 | 55,452,076.70 | 37,557,044.78 | 109,686,251.81 | 81,154,364.53 | 56,888,238.21 | 29,353,644.58 | 234,447,911.05 | 161,557,237.60 | 120,878,665.53 | 65,773,467.52 |
| 管理费用(元) | 41,741,656.89 | 30,464,211.04 | 14,409,639.94 | 83,394,144.27 | 65,271,194.92 | 39,222,224.54 | 16,163,637.39 | 107,610,517.90 | 72,662,927.77 | 46,894,272.62 | 17,978,371.61 |
| 财务费用(元) | 6,218,678.24 | 8,502,331.71 | 4,576,779.53 | 6,512,176.47 | 4,894,710.57 | -769,316.62 | 6,236,796.85 | 4,677,875.15 | -2,312,895.02 | 5,893,442.79 | 12,633,512.95 |
| 其中：利息费用(元) | 7,159,157.24 | 7,574,661.51 | 3,677,233.70 | 16,214,397.10 | 13,232,845.21 | 8,991,184.27 | 2,817,778.55 | 19,288,332.19 | -4,093,585.98 | 9,532,544.63 | 116,341.81 |
| 其中：利息收入(元) | -940,479.00 | -53,412.37 | 70,623.87 | 582,712.00 | 79,868.08 | 349,108.20 | 95,671.30 | 121,309.05 | 50,282.88 | 30,201.47 | 15,911.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,442,411.29 | 557,470.10 | - | -19,399,672.69 | 1,572,630.77 | - | - | 49,347.46 | -45,380.53 | -125,277.43 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -30,549.44 | - | - | - |
| 资产处置收益(元) | 3,632,474.23 | 3,630,733.71 | 5,596,762.08 | -99,308.87 | 110,260.13 | 110,260.13 | 127,265.15 | -530,657.51 | -182,670.94 | -345,464.83 | -524,908.38 |
| 资产减值损失(元) | -38,018,897.55 | -27,348,645.05 | -453,291.09 | -183,837,719.28 | -30,167,783.94 | 7,684,631.12 | -35,013.12 | -136,036,270.73 | -15,503,025.42 | -5,374,996.47 | - |
| 信用减值损失(元) | 13,889,904.47 | 14,862,635.60 | 12,490,464.35 | -81,571,608.98 | -36,599,433.51 | -22,629,927.98 | 4,291,747.70 | -57,289,909.47 | -12,956,050.32 | -4,629,960.11 | -211,866.84 |
| 其他收益(元) | 925,658.54 | 692,529.74 | 241,994.41 | 2,051,372.20 | 3,413,472.71 | 3,050,325.11 | 680,185.92 | 6,076,449.96 | 3,134,399.48 | 2,114,119.80 | 435,390.32 |
| 四、营业利润(元) | -34,951,244.70 | -31,045,450.52 | 1,742,412.48 | -475,314,583.04 | -134,891,454.68 | -50,043,554.10 | -17,840,058.50 | -311,967,264.16 | -130,049,563.10 | -82,283,532.59 | -33,264,778.89 |
| 加：营业外收入(元) | 5,641,240.76 | 5,553,080.42 | 23,044.03 | 585,508.62 | 3,688,515.11 | 259,464.90 | 617.77 | 71,612.88 | 34,743.83 | 28,089.63 | 67,669.44 |
| 减：营业外支出(元) | 5,566,874.11 | 4,092,727.73 | 1,615,293.07 | 10,199,077.65 | 8,029,808.81 | 3,195,434.52 | 1,392,298.94 | 8,520,049.66 | 6,298,645.12 | 4,043,187.92 | 550,582.56 |
| 五、利润总额(元) | -34,876,878.05 | -29,585,097.83 | 150,163.44 | -484,928,152.07 | -139,232,748.38 | -52,979,523.72 | -19,231,739.67 | -320,415,700.94 | -136,313,464.39 | -86,298,630.88 | -33,747,692.01 |
| 减：所得税费用(元) | 330,887.10 | 399,216.34 | 672,904.80 | 5,697,241.73 | 5,045,313.91 | 1,881,437.00 | -496,762.17 | 41,005,822.05 | -6,132,717.92 | -3,250,284.99 | -3,010,582.90 |
| 六、净利润(元) | -35,207,765.15 | -29,984,314.17 | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 | -361,421,522.99 | -130,180,746.47 | -83,048,345.89 | -30,737,109.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,207,765.15 | -29,984,314.17 | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 | -347,436,979.32 | -130,180,746.47 | -83,048,345.89 | -30,737,109.11 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -13,984,543.67 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,565,701.55 | -30,875,961.74 | -2,980,445.78 | -484,505,255.82 | -142,462,970.35 | -59,286,239.87 | -21,121,834.93 | -366,760,967.67 | -133,476,521.62 | -83,833,656.95 | -27,001,352.31 |
| 少数股东损益(元) | -4,642,063.60 | 891,647.57 | 2,457,704.42 | -6,120,137.98 | -1,815,091.94 | 4,425,279.15 | 2,386,857.43 | 5,339,444.68 | 3,295,775.15 | 785,311.06 | -3,735,756.80 |
| 扣除非经常性损益后的净利润(元) | -48,020,774.76 | -47,594,577.68 | -18,258,741.89 | -451,131,154.32 | -142,558,784.05 | -59,282,872.32 | -20,279,219.13 | -363,692,553.03 | -129,409,736.06 | -81,373,101.96 | -26,441,483.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 | -0.87 | -0.32 | -0.20 | -0.06 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 | -0.87 | -0.32 | -0.20 | -0.06 |
| 八、其他综合收益(元) | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 | -8,945,466.58 | -2,878,625.66 | -2,321,245.02 | 616,550.39 | -41,812,318.06 | -1,729,923.65 | -2,875,507.83 | -1,695,843.24 |
| 归属于母公司股东的其他综合收益(元) | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 | -8,945,341.03 | -2,803,861.28 | -2,321,245.02 | 616,550.39 | -41,811,957.85 | -1,729,923.65 | -2,875,507.83 | -1,695,843.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -125.55 | -74,764.38 | - | - | -360.21 | - | - | - |
| 九、综合收益总额(元) | -32,485,508.97 | -27,721,371.61 | -2,342,472.67 | -499,570,860.38 | -147,156,687.95 | -57,182,205.74 | -18,118,427.11 | -403,233,841.05 | -131,910,670.12 | -85,923,853.72 | -32,432,952.35 |
| 归属于母公司所有者的综合收益总额(元) | -27,843,445.37 | -28,613,019.18 | -4,800,177.09 | -493,450,596.85 | -145,266,831.63 | -61,607,484.89 | -20,505,284.54 | -408,572,925.52 | -135,206,445.27 | -86,709,164.76 | -28,697,195.55 |
| 归属于少数股东的综合收益总额(元) | -4,642,063.60 | 891,647.57 | 2,457,704.42 | -6,120,263.53 | -1,889,856.32 | 4,425,279.15 | 2,386,857.43 | 5,339,084.47 | 3,295,775.15 | 785,311.04 | -3,735,756.80 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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