| 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) | 377,845,319.76 | 233,143,303.01 | 130,350,758.76 | 682,715,630.95 | 477,151,192.62 | 319,591,762.42 | 153,449,827.46 | 542,862,135.11 | 464,684,362.74 | 231,134,959.56 | 130,498,065.25 |
| 营业收入(元) | 377,845,319.76 | 233,143,303.01 | 130,350,758.76 | 682,715,630.95 | 477,151,192.62 | 319,591,762.42 | 153,449,827.46 | 542,862,135.11 | 464,684,362.74 | 231,134,959.56 | 130,498,065.25 |
| 二、营业总成本(元) | 410,989,743.38 | 294,500,510.05 | 123,510,107.47 | 669,394,373.08 | 459,631,306.34 | 304,346,497.13 | 146,477,577.38 | 692,648,396.62 | 486,555,337.29 | 295,242,625.78 | 131,778,494.57 |
| 营业成本(元) | 102,512,253.81 | 83,862,941.57 | 28,356,977.36 | 172,291,505.64 | 114,637,843.72 | 104,265,639.55 | 39,797,898.04 | 233,119,412.88 | 169,468,563.40 | 83,501,740.57 | 32,844,276.81 |
| 研发费用(元) | 94,222,194.14 | 69,867,963.76 | 36,243,657.54 | 159,048,754.52 | 96,938,979.35 | 61,364,461.91 | 34,092,805.78 | 140,510,526.57 | 82,948,223.66 | 61,039,687.57 | 31,959,918.73 |
| 营业税金及附加(元) | 2,632,939.59 | 1,314,828.52 | 578,615.69 | 5,176,110.58 | 2,640,574.02 | 1,285,890.75 | 686,814.13 | 7,091,194.40 | 5,685,192.42 | 5,502,498.45 | 2,815,661.48 |
| 销售费用(元) | 122,776,092.98 | 87,074,176.11 | 31,026,567.36 | 174,531,064.44 | 129,050,099.78 | 77,747,066.95 | 39,646,163.19 | 169,279,056.22 | 118,657,755.99 | 80,396,299.51 | 32,701,239.47 |
| 管理费用(元) | 83,243,609.95 | 48,971,015.09 | 25,844,314.54 | 148,632,151.69 | 110,639,617.18 | 56,301,782.26 | 30,499,394.91 | 134,924,539.29 | 104,719,379.53 | 61,263,133.10 | 29,858,022.09 |
| 财务费用(元) | 5,602,652.91 | 3,409,585.00 | 1,459,974.98 | 9,714,786.21 | 5,724,192.29 | 3,381,655.71 | 1,754,501.33 | 7,723,667.26 | 5,076,222.29 | 3,539,266.58 | 1,599,375.99 |
| 其中：利息费用(元) | 5,980,679.04 | 3,886,814.06 | 1,786,578.14 | 10,279,171.41 | 6,452,880.18 | 3,977,172.64 | 1,960,460.43 | 8,442,977.04 | 5,725,715.04 | 3,888,259.90 | 1,646,576.40 |
| 其中：利息收入(元) | 638,319.61 | 511,100.85 | 353,011.57 | 701,037.78 | 576,597.56 | 463,615.00 | 234,890.31 | 986,619.01 | 742,116.58 | 453,977.45 | 158,746.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -46,500.00 | -46,500.00 | -46,500.00 | -90,779.97 | -137,279.97 | -92,074.50 | 168,719.44 | -1,683,663.23 | -1,468,137.79 | -779,618.06 | -1,474,778.42 |
| 加：投资收益(元) | -5,933,268.81 | -3,848,569.50 | -1,902,068.06 | 4,313,399.93 | -1,873,594.19 | -3,280,939.79 | -1,880,997.90 | 10,092,790.17 | 10,153,442.54 | 5,595,055.10 | 2,473,180.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,366,674.64 | -4,218,752.27 | -2,165,329.72 | 1,260,034.93 | -4,240,813.78 | -4,536,941.69 | -2,567,287.61 | 5,515,282.71 | 4,083,524.82 | 1,390,462.39 | -1,167,161.54 |
| 资产处置收益(元) | 125,134.23 | 124,992.04 | 124,992.04 | 900,935.48 | - | - | - | 129,324.61 | 105,182.39 | 18,786.30 | - |
| 资产减值损失(元) | -35,499.39 | -33,496.39 | - | -3,725,853.39 | -59,990.46 | 98,630.54 | - | -3,288,334.47 | -19,829.52 | -474,984.52 | -1,383,354.52 |
| 信用减值损失(元) | -35,984,740.54 | -25,834,292.39 | -9,475,439.87 | -38,049,393.48 | -30,145,164.87 | -21,235,136.29 | -10,136,505.75 | -131,900,457.14 | -20,760,182.48 | -19,605,027.48 | -13,696,657.48 |
| 其他收益(元) | 8,216,175.49 | 6,563,595.02 | 4,984,728.80 | 24,247,357.50 | 15,424,899.44 | 10,899,108.47 | 5,138,336.57 | 41,105,467.33 | 34,216,568.87 | 26,170,445.12 | 16,030,952.68 |
| 四、营业利润(元) | -66,803,122.64 | -84,431,478.26 | 526,364.20 | 916,923.94 | 728,756.23 | 1,634,853.72 | 261,802.44 | -235,331,134.24 | 356,069.46 | -53,183,009.76 | 668,913.79 |
| 加：营业外收入(元) | 137,299.89 | 55,051.83 | 19,926.32 | 189,677.61 | 168,754.81 | 147,267.36 | 91,700.52 | 84,343.09 | 57,026.27 | 52,920.79 | 70,828.94 |
| 减：营业外支出(元) | 471,802.21 | 190,890.76 | - | 787,100.80 | 753,946.00 | 738,456.08 | 8,318.35 | 61,087.28 | 45,216.46 | 42,774.44 | 16,857.06 |
| 五、利润总额(元) | -67,137,624.96 | -84,567,317.19 | 546,290.52 | 319,500.75 | 143,565.04 | 1,043,665.00 | 345,184.61 | -235,307,878.43 | 367,879.27 | -53,172,863.41 | 722,885.67 |
| 减：所得税费用(元) | -18,190,435.37 | -17,641,574.71 | -1,700,864.33 | -4,531,497.08 | -581,589.68 | -1,824,999.25 | -1,420,418.69 | -46,830,260.88 | -3,759,057.66 | -6,267,683.36 | -1,177,560.10 |
| 六、净利润(元) | -48,947,189.59 | -66,925,742.48 | 2,247,154.85 | 4,850,997.83 | 725,154.72 | 2,868,664.25 | 1,765,603.30 | -188,477,617.55 | 4,126,936.93 | -46,905,180.05 | 1,900,445.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,947,189.59 | -66,925,742.48 | 2,247,154.85 | 4,850,997.83 | 725,154.72 | 2,868,664.25 | 1,765,603.30 | -188,477,617.55 | 4,126,936.93 | -46,905,180.05 | 1,900,445.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -47,489,033.64 | -65,645,365.88 | 2,932,843.83 | 6,586,076.58 | 1,948,328.95 | 3,592,428.23 | 2,143,006.03 | -187,611,921.47 | 6,081,465.19 | -45,477,839.35 | 2,449,812.40 |
| 少数股东损益(元) | -1,458,155.95 | -1,280,376.60 | -685,688.98 | -1,735,078.75 | -1,223,174.23 | -723,763.98 | -377,402.73 | -865,696.08 | -1,954,528.26 | -1,427,340.70 | -549,366.63 |
| 扣除非经常性损益后的净利润(元) | -48,143,827.35 | -66,352,401.58 | 2,286,182.45 | 3,076,433.13 | -2,992,310.81 | -378,103.91 | 745,908.26 | -192,399,759.33 | 612,131.21 | -49,223,497.92 | -37,754.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | - | - | - | - | - | -0.13 | - | -0.03 | - |
| 二、稀释每股收益(元) | -0.03 | -0.05 | - | - | - | - | - | -0.13 | - | -0.03 | - |
| 八、其他综合收益(元) | - | - | - | -14,848,973.31 | - | - | - | -395,427.77 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -14,291,553.69 | - | - | - | -379,082.10 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -557,419.62 | - | - | - | -16,345.67 | - | - | - |
| 九、综合收益总额(元) | -48,947,189.59 | -66,925,742.48 | 2,247,154.85 | -9,997,975.48 | 725,154.72 | 2,868,664.25 | 1,765,603.30 | -188,873,045.32 | 4,126,936.93 | -46,905,180.05 | 1,900,445.77 |
| 归属于母公司所有者的综合收益总额(元) | -47,489,033.64 | -65,645,365.88 | 2,932,843.83 | -7,705,477.11 | 1,948,328.95 | 3,592,428.23 | 2,143,006.03 | -187,991,003.57 | 6,081,465.19 | -45,477,839.35 | 2,449,812.40 |
| 归属于少数股东的综合收益总额(元) | -1,458,155.95 | -1,280,376.60 | -685,688.98 | -2,292,498.37 | -1,223,174.23 | -723,763.98 | -377,402.73 | -882,041.75 | -1,954,528.26 | -1,427,340.70 | -549,366.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-19 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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