| 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) | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 | 791,125,966.87 | 296,595,186.07 | 201,267,405.02 | 78,783,197.81 |
| 营业收入(元) | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 | 791,125,966.87 | 296,595,186.07 | 201,267,405.02 | 78,783,197.81 |
| 二、营业总成本(元) | 537,313,163.33 | 376,343,452.93 | 162,696,005.56 | 860,311,523.44 | 563,231,247.21 | 376,620,574.38 | 171,551,279.01 | 867,621,400.11 | 529,601,771.40 | 331,600,869.06 | 145,105,593.97 |
| 营业成本(元) | 76,828,795.38 | 44,600,901.35 | 16,666,070.49 | 176,335,269.82 | 77,409,572.34 | 42,011,711.77 | 9,683,220.91 | 268,505,596.18 | 94,370,543.96 | 72,974,817.47 | 25,579,812.75 |
| 研发费用(元) | 172,422,219.21 | 126,747,435.10 | 50,590,057.52 | 259,462,660.15 | 193,451,244.76 | 140,651,036.91 | 72,899,119.20 | 232,112,192.53 | 192,598,705.33 | 108,966,329.13 | 40,548,156.13 |
| 营业税金及附加(元) | 3,659,759.99 | 2,225,651.04 | 1,249,455.02 | 6,602,540.73 | 3,198,973.08 | 1,563,416.42 | 436,518.69 | 8,587,429.39 | 3,084,936.72 | 1,922,468.97 | 1,242,537.31 |
| 销售费用(元) | 194,623,513.87 | 142,216,677.22 | 65,505,747.84 | 289,131,985.47 | 198,362,964.17 | 131,523,357.62 | 61,545,053.67 | 238,113,377.50 | 171,609,112.68 | 104,707,657.14 | 55,147,138.73 |
| 管理费用(元) | 100,748,290.30 | 69,491,428.75 | 34,090,581.28 | 133,567,371.18 | 91,064,904.18 | 58,857,009.24 | 26,664,821.51 | 119,048,423.30 | 68,200,266.81 | 43,414,160.79 | 22,614,385.98 |
| 财务费用(元) | -10,969,415.42 | -8,938,640.53 | -5,405,906.59 | -4,788,303.91 | -256,411.32 | 2,014,042.42 | 322,545.03 | 1,254,381.21 | -261,794.10 | -384,564.44 | -26,436.93 |
| 其中：利息费用(元) | 2,251,435.52 | 1,499,793.34 | 627,166.00 | 6,377,793.76 | 4,691,276.88 | 2,664,810.56 | 636,327.52 | 3,329,071.86 | 1,334,422.20 | 1,076,001.57 | 403,464.66 |
| 其中：利息收入(元) | 13,289,509.81 | 10,488,261.29 | 6,058,190.16 | 11,249,939.30 | 5,001,554.48 | 647,828.48 | 266,919.54 | 2,345,616.60 | 1,939,004.38 | 1,576,046.07 | 468,452.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,634,218.12 | 7,472,552.74 | 2,389,214.18 | 4,905,343.51 | 3,475,661.31 | 1,974,152.58 | - | -1,154,656.79 | -482,163.33 | -1,211,452.60 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 380,211.15 | 380,211.15 | - | 217,698.14 | 1,974,152.58 | 1,974,152.58 | - | -1,883,946.06 | -1,211,452.60 | -1,211,452.60 | - |
| 资产处置收益(元) | 75,155.18 | 68,828.70 | 68,259.22 | -251,276.27 | -250,566.23 | -249,318.97 | -247,217.49 | 13,451.76 | 20,959.79 | 22,184.54 | - |
| 资产减值损失(元) | -237,169.13 | -237,173.62 | -12,090.07 | -406,295,018.49 | -574,480.14 | -626,954.69 | -48,095.01 | -854,197.37 | -601,607.02 | -436,703.67 | -135,348.18 |
| 信用减值损失(元) | -2,097,427.14 | -2,539,745.40 | -3,196,132.06 | -44,708,692.33 | -15,296,909.94 | -16,239,100.06 | 2,072,843.66 | -31,490,170.01 | -14,721,399.78 | -15,494,515.50 | -6,553,031.55 |
| 其他收益(元) | 38,164,836.29 | 30,587,847.94 | 13,689,436.23 | 64,437,902.22 | 47,972,483.42 | 33,794,421.43 | 26,609,836.52 | 51,893,556.72 | 32,667,423.53 | 26,296,409.16 | 13,612,201.28 |
| 四、营业利润(元) | -199,113,906.13 | -179,806,410.04 | -74,059,340.67 | -685,429,367.27 | -253,109,844.36 | -212,136,769.58 | -105,690,620.41 | -58,087,448.93 | -216,123,372.14 | -121,157,542.11 | -59,398,574.61 |
| 加：营业外收入(元) | 168,824.24 | 43,257.57 | 7,103.55 | 169,572.11 | 4,031.20 | 200.51 | 0.51 | 91,939.26 | 61,613.45 | 61,403.58 | 61,200.74 |
| 减：营业外支出(元) | 1,430,488.25 | 1,430,483.12 | 1,390,717.67 | 2,634,183.92 | 358,624.57 | 349,161.92 | 247,260.08 | 1,509,843.65 | 1,452,304.98 | 1,401,597.13 | - |
| 五、利润总额(元) | -200,375,570.14 | -181,193,635.59 | -75,442,954.79 | -687,893,979.08 | -253,464,437.73 | -212,485,730.99 | -105,937,879.98 | -59,505,353.32 | -217,514,063.67 | -122,497,735.66 | -59,337,373.87 |
| 减：所得税费用(元) | -17,055,878.00 | -15,058,602.95 | -2,504,907.87 | -15,117,775.41 | -49,886,417.86 | -36,586,358.04 | -17,353,445.30 | -20,138,825.13 | -36,783,050.34 | -31,677,111.45 | -12,393,160.90 |
| 六、净利润(元) | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 | -39,366,528.19 | -180,731,013.33 | -90,820,624.21 | -46,944,212.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 | -39,366,528.19 | -180,731,013.33 | -90,820,624.21 | -46,944,212.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -183,319,631.37 | -166,134,971.77 | -72,937,985.93 | -672,776,203.67 | -203,578,019.87 | -175,899,372.95 | -88,584,434.68 | -39,366,528.19 | -180,731,013.33 | -90,820,624.21 | -46,944,212.97 |
| 少数股东损益(元) | -60.77 | -60.87 | -60.99 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -207,407,680.07 | -186,528,490.02 | -77,208,955.65 | -701,332,199.64 | -223,523,900.81 | -186,731,074.42 | -95,744,275.03 | -58,906,008.41 | -189,558,500.30 | -98,113,715.70 | -49,579,977.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.30 | -0.13 | -1.31 | -0.41 | -0.38 | -0.19 | -0.09 | -0.39 | -0.20 | -0.10 |
| 二、稀释每股收益(元) | -0.33 | -0.30 | -0.13 | -1.29 | -0.41 | -0.38 | -0.19 | -0.08 | -0.39 | -0.20 | -0.10 |
| 八、其他综合收益(元) | -187,809.08 | -172,439.85 | - | -10,867.37 | -101,620.21 | -101,620.21 | 691.56 | 104,612,290.72 | 23,598.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -187,809.08 | -172,439.85 | - | -10,867.37 | -101,620.21 | -101,620.21 | 691.56 | 104,612,290.72 | 23,598.00 | - | - |
| 九、综合收益总额(元) | -183,507,501.22 | -166,307,472.49 | -72,938,046.92 | -672,787,071.04 | -203,679,640.08 | -176,000,993.16 | -88,583,743.12 | 65,245,762.53 | -180,707,415.33 | -90,820,624.21 | -46,944,212.97 |
| 归属于母公司所有者的综合收益总额(元) | -183,507,440.45 | -166,307,411.62 | -72,938,046.92 | -672,787,071.04 | -203,679,640.08 | -176,000,993.16 | -88,583,743.12 | 65,245,762.53 | -180,707,415.33 | -90,820,624.21 | -46,944,212.97 |
| 归属于少数股东的综合收益总额(元) | -60.77 | -60.87 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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