| 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) | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 | 21,901,242.03 | 163,863,834.24 | 118,944,880.79 | 65,690,519.46 | 33,446,148.87 |
| 营业收入(元) | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 | 124,968,427.97 | 81,488,433.93 | 64,253,607.51 | 21,901,242.03 | 163,863,834.24 | 118,944,880.79 | 65,690,519.46 | 33,446,148.87 |
| 二、营业总成本(元) | 167,788,196.42 | 117,439,755.92 | 47,364,137.47 | 240,582,680.28 | 152,857,194.28 | 110,030,511.38 | 46,454,937.51 | 265,730,055.20 | 188,694,406.17 | 118,636,954.31 | 60,373,595.58 |
| 营业成本(元) | 95,718,403.51 | 71,441,618.55 | 25,899,921.91 | 135,082,847.34 | 90,473,867.20 | 71,935,598.95 | 23,900,071.63 | 172,169,419.64 | 121,670,068.12 | 69,808,734.74 | 33,752,172.31 |
| 研发费用(元) | 5,312,817.48 | 4,496,636.10 | 2,151,990.01 | 10,006,766.55 | 6,813,634.56 | 4,520,399.78 | 2,003,131.20 | 14,485,096.11 | 9,704,011.13 | 6,569,691.36 | 3,900,028.81 |
| 营业税金及附加(元) | 1,833,782.07 | 1,422,531.17 | 422,316.54 | 3,122,658.12 | 1,762,232.34 | 1,645,689.25 | 712,043.99 | 2,605,293.43 | 1,568,972.61 | 1,413,609.48 | 274,057.75 |
| 销售费用(元) | 3,794,020.07 | 2,030,364.25 | 736,696.78 | 7,894,034.18 | 7,181,601.34 | 5,947,026.74 | 4,469,354.08 | 8,714,266.12 | 6,688,780.89 | 4,163,521.30 | 2,303,178.43 |
| 管理费用(元) | 18,605,636.93 | 12,482,704.17 | 6,272,958.43 | 42,213,381.45 | 22,815,805.19 | 14,057,208.37 | 6,340,256.25 | 43,835,734.80 | 34,623,540.55 | 24,893,646.78 | 11,797,050.73 |
| 财务费用(元) | 42,523,536.36 | 25,565,901.68 | 11,880,253.80 | 42,262,992.64 | 23,810,053.65 | 11,924,588.29 | 9,030,080.36 | 23,920,245.10 | 14,439,032.87 | 11,787,750.65 | 8,347,107.55 |
| 其中：利息费用(元) | 41,735,268.50 | 26,155,697.43 | 11,996,238.36 | 43,367,478.59 | 26,069,469.29 | 14,663,624.87 | 7,446,328.42 | 29,812,064.26 | 22,051,851.19 | 14,931,739.88 | 9,045,112.75 |
| 其中：利息收入(元) | 123,076.48 | 251,858.91 | 19,785.65 | 130,897.39 | 100,953.46 | 91,956.51 | 48,726.39 | 1,022,500.02 | 942,283.14 | 688,630.44 | 1,763,268.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -190,889.36 | -154,955.73 | -26,845.01 | -93,805,004.19 | -45,816,232.13 | -28,461,404.05 | -749,373.56 | -65,186,139.18 | -15,284,319.10 | -14,574,100.29 | -15,591,541.70 |
| 加：投资收益(元) | 10,884,798.47 | 8,189,757.00 | 4,687,012.78 | 20,368,755.73 | 11,317,460.03 | 10,650,553.61 | 5,982,851.72 | 23,948,895.95 | 10,578,781.93 | 6,601,608.81 | 5,005,683.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,328,989.67 | 3,569,692.20 | - | 20,239,271.72 | 11,310,738.03 | 10,656,447.29 | 5,982,851.72 | 23,869,271.73 | 13,836,561.34 | 9,959,388.22 | 4,958,992.04 |
| 资产处置收益(元) | -24,789.23 | 61,835.02 | 1,102,461.85 | -2,442,155.38 | -1,810,299.30 | -1,665,061.43 | - | -10,539.48 | 287,627.92 | - | - |
| 资产减值损失(元) | 913,357.70 | 1,679,303.29 | -1,930,910.10 | -55,321,398.68 | -8,391,500.41 | -8,166,715.75 | -728,161.06 | -17,459,758.04 | -2,091,966.51 | -1,382,651.37 | -21,342.85 |
| 信用减值损失(元) | 11,647,307.46 | 6,724,575.48 | -1,364,729.22 | -4,520,565.10 | -7,921,602.48 | 1,311,063.35 | 1,094,525.85 | -29,312,207.25 | -1,518,886.22 | 1,066,313.78 | -1,182,422.48 |
| 其他收益(元) | 27,030.25 | 15,909.83 | 15,870.77 | 473,064.82 | 309,507.90 | 367,419.09 | 186,268.45 | 1,542,669.09 | 882,027.00 | 424,461.26 | 95,309.89 |
| 四、营业利润(元) | -56,644,186.55 | -31,949,007.68 | -22,006,737.67 | -250,861,555.11 | -123,681,426.74 | -71,741,049.05 | -18,767,584.08 | -188,343,299.87 | -76,896,260.36 | -60,810,802.66 | -38,621,760.11 |
| 加：营业外收入(元) | 3,519,644.56 | 1,390,972.49 | 143,171.96 | 3,241,082.22 | 2,176,577.09 | 1,854,574.75 | 288.23 | 161,389.01 | 662,827.26 | 734,905.95 | 80,176.61 |
| 减：营业外支出(元) | 793,633.99 | 236,196.79 | 2,625,078.22 | 23,669,571.42 | 1,210,315.77 | 661,501.25 | 6,448.22 | 5,796,026.23 | 5,302,789.81 | 3,163,428.58 | 3,709,696.34 |
| 五、利润总额(元) | -53,918,175.98 | -30,794,231.98 | -24,488,643.93 | -271,290,044.31 | -122,715,165.42 | -70,547,975.55 | -18,773,744.07 | -193,977,937.09 | -81,536,222.91 | -63,239,325.29 | -42,251,279.84 |
| 减：所得税费用(元) | -1,825,228.35 | -2,434,154.12 | 3,948,682.34 | 43,121,173.25 | -4,428,180.40 | 4,123,566.63 | -188,500.23 | -16,953,823.25 | -4,690,522.54 | -1,848,216.58 | 510,656.35 |
| 六、净利润(元) | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 | -18,585,243.84 | -177,024,113.84 | -76,845,700.37 | -61,391,108.71 | -42,761,936.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 | -314,411,217.56 | -118,286,985.02 | -74,671,542.18 | -18,585,243.84 | -177,024,113.84 | -76,845,700.37 | -61,391,108.71 | -42,761,936.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,037,861.50 | -28,264,357.58 | -28,346,980.33 | -314,196,313.53 | -118,152,179.24 | -74,615,868.65 | -18,568,258.84 | -176,336,954.28 | -76,194,398.96 | -60,823,830.64 | -42,394,191.78 |
| 少数股东损益(元) | -55,086.13 | -95,720.28 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 | -16,985.00 | -687,159.56 | -651,301.41 | -567,278.07 | -367,744.41 |
| 扣除非经常性损益后的净利润(元) | -67,092,721.42 | -31,791,821.37 | -29,977,550.40 | -195,223,827.25 | -68,681,339.09 | -50,265,906.11 | -17,980,041.43 | -118,178,452.94 | -53,349,533.31 | -39,858,420.96 | -28,587,425.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.04 | -0.47 | -0.18 | -0.11 | -0.03 | -0.26 | -0.11 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.04 | -0.47 | -0.18 | -0.11 | -0.03 | -0.26 | -0.11 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 845,784.11 | -453,414.30 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 | 396,585.55 | 2,802,959.62 | 6,670,337.47 | 3,068,722.65 | -139,457.57 |
| 归属于母公司股东的其他综合收益(元) | 845,784.11 | -453,414.30 | -145,529.81 | -875,837.16 | -214,632.15 | 172,617.31 | 396,585.55 | 2,802,959.62 | 6,670,337.47 | 3,068,722.65 | -139,457.57 |
| 九、综合收益总额(元) | -51,247,163.52 | -28,813,492.16 | -28,582,856.08 | -315,287,054.72 | -118,501,617.17 | -74,498,924.87 | -18,188,658.29 | -174,221,154.22 | -70,175,362.90 | -58,322,386.06 | -42,901,393.76 |
| 归属于母公司所有者的综合收益总额(元) | -51,192,077.39 | -28,717,771.88 | -28,492,510.14 | -315,072,150.69 | -118,366,811.39 | -74,443,251.34 | -18,171,673.29 | -173,533,994.66 | -69,524,061.49 | -57,755,107.99 | -42,533,649.35 |
| 归属于少数股东的综合收益总额(元) | -55,086.13 | -95,720.28 | -90,345.94 | -214,904.03 | -134,805.78 | -55,673.53 | -16,985.00 | -687,159.56 | -651,301.41 | -567,278.07 | -367,744.41 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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