| 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) | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 | 728,418,087.74 | 592,743,670.78 | 434,918,525.54 | 212,704,197.94 |
| 营业收入(元) | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 | 150,091,980.78 | 728,418,087.74 | 592,743,670.78 | 434,918,525.54 | 212,704,197.94 |
| 二、营业总成本(元) | 413,913,156.67 | 290,275,050.55 | 140,188,013.33 | 670,559,234.37 | 537,287,121.08 | 378,431,167.98 | 157,561,893.25 | 895,979,661.53 | 701,990,821.03 | 511,610,590.36 | 245,005,426.50 |
| 营业成本(元) | 279,741,393.78 | 198,174,509.54 | 96,703,050.01 | 465,719,482.21 | 374,788,425.72 | 267,510,198.95 | 112,246,787.57 | 653,254,170.36 | 528,513,956.27 | 387,418,066.97 | 183,120,198.06 |
| 研发费用(元) | 33,418,738.52 | 21,857,221.62 | 10,629,073.87 | 57,786,768.37 | 41,505,898.08 | 27,329,392.22 | 15,717,156.10 | 69,013,412.88 | 52,808,574.28 | 38,773,108.76 | 20,217,132.84 |
| 营业税金及附加(元) | 9,424,997.36 | 7,191,174.51 | 2,591,568.14 | 7,455,502.98 | 5,487,417.26 | 3,578,260.55 | 1,828,758.96 | 10,288,712.79 | 5,018,490.80 | 4,003,673.21 | 1,373,780.28 |
| 销售费用(元) | 24,535,736.88 | 17,283,121.57 | 7,656,818.12 | 35,854,816.65 | 42,118,993.97 | 29,385,222.43 | 5,836,858.54 | 50,500,360.76 | 43,550,656.51 | 32,231,673.28 | 13,379,212.86 |
| 管理费用(元) | 46,582,555.05 | 32,752,234.34 | 15,370,962.35 | 82,986,744.26 | 59,458,979.36 | 42,665,448.86 | 17,619,815.69 | 96,545,496.37 | 57,837,775.41 | 37,146,000.11 | 16,872,953.60 |
| 财务费用(元) | 20,209,735.08 | 13,016,788.97 | 7,236,540.84 | 20,755,919.90 | 13,927,406.69 | 7,962,644.97 | 4,312,516.39 | 16,377,508.37 | 14,261,367.76 | 12,038,068.03 | 10,042,148.86 |
| 其中：利息费用(元) | 22,139,182.24 | 15,018,304.38 | 8,062,826.26 | 24,361,164.48 | 17,704,881.30 | 11,609,751.93 | 94,513.89 | 23,026,487.54 | 18,208,583.59 | 13,753,600.13 | 8,994,320.39 |
| 其中：利息收入(元) | 92,026.69 | 82,957.54 | 76,217.67 | 1,195,959.86 | 1,180,417.39 | 1,169,686.23 | 1,322,132.66 | 3,798,631.03 | 774,918.52 | 551,100.42 | 284,102.25 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 8,391,095.19 | 6,791,363.83 | -395,712.41 | -656,320.72 | -666,038.77 | -1,061,700.58 | -1,067,318.15 | -2,668,289.42 | 3,717,062.06 | 3,717,062.06 | 2,875,449.79 |
| 资产减值损失(元) | -8,065,538.82 | -5,764,880.23 | -2,315,386.51 | -18,408,052.31 | -1,224,558.97 | -4,619,990.07 | -11,256,239.36 | -63,238,501.22 | -25,593,603.38 | -16,981,692.70 | -11,189,281.68 |
| 信用减值损失(元) | -10,919,402.51 | -7,076,811.14 | -1,078,851.91 | -1,871,751.45 | 1,148,360.62 | 232,867.28 | -1,687,875.84 | -13,455,981.01 | -3,674,793.46 | -5,421,590.51 | -5,775,759.66 |
| 其他收益(元) | 7,815,572.35 | 5,874,477.83 | 3,571,862.91 | 11,304,939.84 | 7,246,256.44 | 7,412,747.01 | 2,149,766.16 | 13,714,941.29 | 11,824,779.79 | 10,270,384.69 | 5,395,068.20 |
| 四、营业利润(元) | -38,389,077.25 | -20,368,393.08 | -3,443,495.72 | -136,292,661.92 | -79,640,803.69 | -50,618,263.35 | -19,331,579.66 | -233,209,404.15 | -122,973,705.24 | -85,107,901.28 | -40,995,751.91 |
| 加：营业外收入(元) | 51,557.83 | 1,557.83 | 0.07 | 101,270.39 | 104,285.47 | 1,235.47 | 90,319.21 | 239,921.69 | 332,078.34 | 315,134.88 | 289,376.68 |
| 减：营业外支出(元) | 92,113.63 | 171,755.81 | 116,248.59 | 3,276,895.99 | 2,635,405.34 | 2,045,629.76 | 21,856.77 | 145,656.54 | 681,717.30 | 671,668.86 | 670,774.45 |
| 五、利润总额(元) | -38,429,633.05 | -20,538,591.06 | -3,559,744.24 | -139,468,287.52 | -82,171,923.56 | -52,662,657.64 | -19,263,117.22 | -233,115,139.00 | -123,323,344.20 | -85,464,435.26 | -41,377,149.68 |
| 减：所得税费用(元) | -984,582.60 | -1,131,505.61 | -302,688.44 | 2,818,358.04 | -942,767.34 | -279,525.13 | -628,342.40 | -8,192,143.80 | -15,321,156.75 | -12,560,967.76 | -6,945,191.49 |
| 六、净利润(元) | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.20 | -108,002,187.45 | -72,903,467.50 | -34,431,958.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.20 | -108,002,187.45 | - | -34,431,958.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 | -224,883,612.81 | -107,978,060.11 | -72,886,525.40 | -34,424,079.07 |
| 少数股东损益(元) | 2,872.30 | 10,840.42 | 18,167.50 | -19,730.24 | -8,632.66 | -4,581.90 | -1,344.49 | -39,382.39 | -24,127.34 | -16,942.10 | -7,879.12 |
| 扣除非经常性损益后的净利润(元) | -53,191,730.64 | -31,176,493.48 | -6,333,937.34 | -150,388,016.59 | -85,193,994.49 | -56,574,549.74 | -20,161,570.34 | -240,701,538.48 | -125,381,308.03 | -86,671,631.16 | -42,061,076.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | - | -0.18 | -0.10 | -0.07 | -0.02 | -0.28 | -0.14 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | - | -0.18 | -0.10 | -0.07 | -0.02 | -0.28 | -0.14 | -0.09 | -0.04 |
| 九、综合收益总额(元) | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 | -18,634,774.82 | -224,922,995.20 | -108,002,187.45 | -72,903,467.50 | -34,431,958.19 |
| 归属于母公司所有者的综合收益总额(元) | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 | -18,633,430.33 | -224,883,612.81 | -107,978,060.11 | -72,886,525.40 | -34,424,079.07 |
| 归属于少数股东的综合收益总额(元) | 2,872.30 | 10,840.42 | 18,167.50 | -19,730.24 | -8,632.66 | -4,581.90 | -1,344.49 | -39,382.39 | -24,127.34 | -16,942.10 | -7,879.12 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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