| 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) | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 | 608,741,859.78 | 278,709,715.39 | 176,507,867.02 | 57,519,843.74 | 729,582,585.77 | 470,951,403.52 | 221,922,198.19 | 68,078,060.05 |
| 营业收入(元) | 248,697,975.42 | 85,842,735.14 | 24,405,098.96 | 608,741,859.78 | 278,709,715.39 | 176,507,867.02 | 57,519,843.74 | 729,582,585.77 | 470,951,403.52 | 221,922,198.19 | 68,078,060.05 |
| 二、营业总成本(元) | 346,784,204.72 | 197,014,600.82 | 97,160,987.28 | 703,042,226.50 | 394,215,608.69 | 253,170,122.94 | 131,106,807.14 | 752,982,681.86 | 528,159,152.87 | 298,808,100.93 | 133,010,454.19 |
| 营业成本(元) | 119,393,315.81 | 39,719,189.83 | 12,171,292.76 | 279,243,872.97 | 134,163,089.50 | 83,117,735.97 | 36,113,864.73 | 328,795,671.72 | 222,090,705.77 | 104,725,443.26 | 34,168,429.31 |
| 研发费用(元) | 110,068,767.87 | 74,340,611.02 | 36,626,472.57 | 187,736,596.41 | 131,041,581.16 | 86,521,727.66 | 44,006,111.42 | 203,454,841.28 | 133,967,954.02 | 89,727,723.28 | 43,224,289.13 |
| 营业税金及附加(元) | 1,758,576.26 | 734,545.44 | 207,764.68 | 4,172,699.22 | 2,304,451.49 | 1,399,382.52 | 655,532.66 | 5,892,574.24 | 3,350,110.89 | 2,095,122.64 | 1,162,031.11 |
| 销售费用(元) | 50,916,296.70 | 36,558,395.56 | 21,617,624.19 | 130,774,184.26 | 64,596,773.12 | 44,257,905.84 | 28,630,833.44 | 130,603,867.33 | 108,930,376.38 | 60,896,907.89 | 35,014,171.15 |
| 管理费用(元) | 64,487,146.01 | 46,035,921.06 | 26,733,243.84 | 102,598,762.18 | 64,095,089.13 | 39,339,078.60 | 20,786,679.34 | 83,899,765.08 | 59,742,119.70 | 41,573,548.08 | 19,740,887.44 |
| 财务费用(元) | 160,102.07 | -374,062.09 | -195,410.76 | -1,483,888.54 | -1,985,375.71 | -1,465,707.65 | 913,785.55 | 335,962.21 | 77,886.11 | -210,644.22 | -299,353.95 |
| 其中：利息费用(元) | 1,097,831.46 | 606,158.80 | 272,697.05 | 954,733.57 | 593,973.19 | 778,478.90 | 431,389.97 | 1,932,097.36 | 1,385,598.07 | 705,545.59 | 931,089.60 |
| 其中：利息收入(元) | 1,542,219.99 | 792,977.26 | 444,924.68 | 2,195,643.86 | 1,482,159.80 | 999,095.70 | 449,052.63 | 1,759,715.26 | 1,349,387.90 | 935,796.07 | 1,165,006.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 184,682.98 | 53,170.38 | 12,873.30 | -133,836.45 | -160,976.01 | -160,976.01 | 79,103.32 | 103,653.18 | 220,674.59 | -59,150.69 | -59,150.69 |
| 加：投资收益(元) | -6,811,158.09 | -4,322,066.33 | -2,494,491.48 | -5,753,036.60 | -8,538,495.84 | -6,232,216.22 | -1,682,608.24 | 18,112,122.04 | 6,250,112.68 | -67,052.58 | 2,122,509.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,327,034.93 | -4,706,106.54 | -2,725,478.77 | -8,165,538.93 | -10,984,603.88 | -6,585,014.11 | -1,652,240.52 | 7,439,379.98 | 1,191,123.82 | -4,396,751.98 | - |
| 资产处置收益(元) | -78,985.54 | -77,165.03 | -27,915.17 | -449,591.48 | 256,008.00 | 256,008.00 | -317,195.96 | -165,626.65 | 15,601.90 | 18,559.13 | 11,668.13 |
| 资产减值损失(元) | -5,733,431.47 | -68,807.15 | -316,301.39 | -25,003,118.59 | 1,596,910.23 | 1,611,051.03 | 936,742.62 | -17,052,416.33 | -6,932,694.99 | -1,387,582.63 | -67,273.24 |
| 信用减值损失(元) | 11,223,713.40 | 10,440,420.73 | -369,859.00 | 146,676.06 | 7,496,197.56 | 497,544.48 | 7,444,116.40 | -7,252,277.31 | -9,246,373.74 | -1,506,080.31 | 2,480,566.56 |
| 其他收益(元) | 8,903,684.90 | 7,133,767.31 | 4,347,888.97 | 10,795,896.31 | 8,292,407.58 | 6,700,767.77 | 3,386,854.01 | 28,854,590.51 | 29,219,217.52 | 13,178,133.74 | 10,557,428.38 |
| 四、营业利润(元) | -90,397,723.12 | -98,012,545.77 | -71,603,693.09 | -114,697,377.47 | -106,563,841.78 | -73,990,076.87 | -63,739,951.25 | -800,050.65 | -37,681,211.39 | -66,709,076.08 | -49,886,645.82 |
| 加：营业外收入(元) | 217,018.81 | 84,095.78 | 72,528.54 | 2,072,116.58 | 1,689,040.65 | 42,630.13 | 3,135.90 | 1,625,482.89 | 48,102.49 | 12,155.76 | 10,953.66 |
| 减：营业外支出(元) | -19,957.33 | 117,141.53 | 100,100.97 | 10,038,712.86 | 11,170,422.30 | 9,229,112.88 | 1,000.00 | 977,414.94 | 113,264.15 | 514,983.60 | 52,046.11 |
| 五、利润总额(元) | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,663,973.75 | -116,045,223.43 | -83,176,559.62 | -63,737,815.35 | -151,982.70 | -37,746,373.05 | -67,211,903.92 | -49,927,738.27 |
| 减：所得税费用(元) | - | - | - | -32,577.91 | -98.43 | - | - | 7,731,428.22 | -16,291.33 | -16,291.33 | - |
| 六、净利润(元) | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -122,631,395.84 | -116,045,125.00 | -83,176,559.62 | -63,737,815.35 | -7,883,410.92 | -37,730,081.72 | -67,195,612.59 | -49,927,738.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,230,270.15 | -98,045,591.52 | - | -122,631,395.84 | -116,045,125.00 | -83,176,559.62 | -63,737,815.35 | -7,883,410.92 | -37,730,081.72 | -67,195,612.59 | -49,927,738.27 |
| 终止经营净利润(元) | 69,523.17 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 | -124,024,265.08 | -106,967,518.98 | -78,069,208.31 | -58,450,383.68 | -1,001,957.83 | -21,336,281.80 | -55,113,966.40 | -43,211,666.57 |
| 少数股东损益(元) | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 | 1,392,869.24 | -9,077,606.02 | -5,107,351.31 | -5,287,431.67 | -6,881,453.09 | -16,393,799.92 | -12,081,646.19 | -6,716,071.70 |
| 扣除非经常性损益后的净利润(元) | -97,020,797.40 | -103,171,096.43 | -73,565,422.59 | -123,869,014.05 | -103,862,574.00 | -72,205,757.08 | -60,040,837.64 | -20,381,192.26 | -38,587,370.82 | -52,279,489.82 | -56,579,826.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.14 | -0.10 | -0.18 | -0.16 | -0.12 | -0.09 | - | -0.03 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.14 | -0.10 | -0.18 | -0.16 | -0.12 | -0.09 | - | -0.03 | -0.08 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 8,552,245.30 | - | - | - | 1,640,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 10,038,179.02 | - | - | - | 820,000.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,485,933.72 | - | - | - | 820,000.00 | - | - | - |
| 九、综合收益总额(元) | -90,160,746.98 | -98,045,591.52 | -71,631,265.52 | -114,079,150.54 | -116,045,125.00 | -83,176,559.62 | -63,737,815.35 | -6,243,410.92 | -37,730,081.72 | -67,195,612.59 | -49,927,738.27 |
| 归属于母公司所有者的综合收益总额(元) | -88,730,514.35 | -97,025,986.45 | -69,928,756.03 | -113,986,086.06 | -106,967,518.98 | -78,069,208.31 | -58,450,383.68 | -181,957.83 | -21,336,281.80 | -55,113,966.40 | -43,211,666.57 |
| 归属于少数股东的综合收益总额(元) | -1,430,232.63 | -1,019,605.07 | -1,702,509.49 | -93,064.48 | -9,077,606.02 | -5,107,351.31 | -5,287,431.67 | -6,061,453.09 | -16,393,799.92 | -12,081,646.19 | -6,716,071.70 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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