| 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) | 468,918,113.17 | 309,680,722.78 | 139,112,944.92 | 558,445,018.18 | 424,857,296.71 | 289,012,426.40 | 148,622,174.15 | 781,226,182.62 | 685,949,381.21 | 354,898,723.45 | 174,760,375.49 |
| 营业收入(元) | 468,694,292.48 | 309,542,495.07 | 138,973,187.50 | 558,195,980.29 | 424,657,055.84 | 288,860,194.89 | 148,531,576.33 | 780,248,265.23 | 685,087,605.13 | 354,272,879.70 | 174,436,566.68 |
| 利息收入(元) | 223,820.69 | 138,227.71 | 139,757.42 | 249,037.89 | 200,240.87 | 152,231.51 | 90,597.82 | 977,917.39 | 861,776.08 | 625,843.75 | 323,808.81 |
| 二、营业总成本(元) | 503,932,114.59 | 329,635,139.83 | 152,895,120.59 | 627,070,564.81 | 468,689,675.88 | 314,107,447.75 | 158,750,054.98 | 864,069,662.39 | 739,421,256.38 | 367,411,615.66 | 177,646,586.85 |
| 营业成本(元) | 432,666,815.50 | 285,384,021.03 | 129,363,050.83 | 522,413,894.64 | 394,523,797.33 | 265,612,141.93 | 134,544,965.17 | 748,122,553.91 | 657,761,656.49 | 314,507,905.68 | 148,291,087.04 |
| 研发费用(元) | 6,905,431.80 | 4,426,222.43 | 2,237,274.73 | 9,094,765.78 | 6,048,706.87 | 3,175,194.82 | 1,541,214.62 | 13,086,485.67 | 7,271,794.62 | 5,582,721.26 | 3,845,754.71 |
| 营业税金及附加(元) | 4,307,775.44 | 2,698,946.80 | 1,230,594.44 | 5,588,761.12 | 3,986,706.53 | 2,558,865.74 | 1,119,253.15 | 5,974,820.59 | 4,844,224.67 | 2,773,588.20 | 1,338,045.44 |
| 销售费用(元) | 13,585,995.41 | 8,029,788.63 | 3,446,577.91 | 21,376,491.04 | 12,067,218.23 | 7,272,940.02 | 3,695,858.15 | 23,947,518.68 | 16,210,814.09 | 10,521,674.08 | 4,841,568.28 |
| 管理费用(元) | 25,350,899.06 | 16,879,504.97 | 9,903,828.61 | 44,111,415.51 | 33,216,570.15 | 23,324,824.73 | 11,168,911.77 | 48,174,877.69 | 34,735,567.40 | 20,737,362.34 | 12,257,814.96 |
| 财务费用(元) | 21,115,197.38 | 12,216,655.97 | 6,713,794.07 | 24,485,236.72 | 18,846,676.77 | 12,163,480.51 | 6,679,852.12 | 24,763,405.85 | 18,597,199.11 | 13,288,364.10 | 7,072,316.42 |
| 其中：利息费用(元) | 22,422,390.75 | 12,983,874.09 | 6,836,804.92 | 27,288,159.23 | 20,453,030.78 | 13,532,839.05 | 6,737,888.53 | 27,723,645.71 | 23,346,722.69 | 14,664,043.02 | 7,410,674.74 |
| 其中：利息收入(元) | 1,016,133.66 | 571,950.15 | 433,420.45 | 2,948,905.49 | 1,664,872.74 | 1,270,615.90 | 569,318.84 | 2,025,611.84 | 1,232,217.53 | 803,348.26 | 301,755.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,279,506.82 | -924,477.11 | -381,724.55 | -689,134.38 | -7,268,032.69 | -6,321,000.05 | -66,187.41 | 18,653,498.71 | 20,322,931.26 | 21,096,839.27 | -292,842.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -668,853.68 | - | - | - | - | - | - |
| 资产处置收益(元) | -9,046.33 | -9,046.33 | -9,046.33 | 31,399.45 | -61.07 | -61.07 | - | 29,369.12 | 26,571.22 | - | - |
| 资产减值损失(元) | - | - | - | -13,982,520.17 | - | - | - | -24,763,649.20 | - | - | - |
| 信用减值损失(元) | 1,751,818.85 | 357,418.39 | 5,478,888.48 | -25,365,714.75 | 5,266,361.78 | 11,438,191.18 | 3,650,245.61 | -66,953,990.41 | -14,252,509.85 | -5,419,213.47 | 1,072,305.89 |
| 其他收益(元) | 7,578,585.04 | 5,285,630.54 | 1,345,526.49 | 3,446,987.16 | 2,733,320.11 | 1,949,206.82 | 1,309,722.94 | 4,789,888.70 | 3,766,984.86 | 2,504,405.79 | 1,092,869.33 |
| 四、营业利润(元) | -26,972,150.68 | -15,244,891.56 | -7,348,531.58 | -105,184,529.32 | -43,100,791.04 | -18,028,684.47 | -5,234,099.69 | -151,088,362.85 | -43,607,897.68 | 5,669,139.38 | -1,013,878.97 |
| 加：营业外收入(元) | 9,276,681.82 | 103,171.92 | 89,545.70 | 12,599,254.80 | 12,426,371.71 | 81,525.68 | 70,018.49 | 1,317,951.85 | 1,126,617.81 | 142,683.63 | 23,291.73 |
| 减：营业外支出(元) | 129,103.12 | 101,202.88 | 71,532.29 | 1,588,107.62 | 502,713.87 | 267,081.38 | 14,568.20 | 2,308,796.00 | 541,658.96 | 511,338.26 | 292,079.90 |
| 五、利润总额(元) | -17,824,571.98 | -15,242,922.52 | -7,330,518.17 | -94,173,382.14 | -31,177,133.20 | -18,214,240.17 | -5,178,649.40 | -152,079,207.00 | -43,022,938.83 | 5,300,484.75 | -1,282,667.14 |
| 减：所得税费用(元) | 2,302,955.62 | 1,453,917.20 | 1,777,894.38 | 6,131,376.83 | -7,453,594.92 | -5,051,774.56 | 848,668.96 | -33,353,036.66 | -11,867,515.14 | -2,942,509.03 | 14,521.60 |
| 六、净利润(元) | -20,127,527.60 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 | -118,726,170.34 | -31,155,423.69 | 8,242,993.78 | -1,297,188.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 | -118,726,170.34 | -31,155,423.69 | 8,242,993.78 | -1,297,188.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 | -5,969,724.87 | -118,753,516.11 | -31,326,363.18 | 7,909,056.34 | -2,106,220.06 |
| 少数股东损益(元) | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 | -57,593.49 | 27,345.77 | 170,939.49 | 333,937.44 | 809,031.32 |
| 扣除非经常性损益后的净利润(元) | -39,240,226.78 | -21,860,227.53 | -10,382,761.37 | -114,673,045.12 | -30,848,447.82 | -9,419,565.01 | -7,121,867.94 | -143,624,255.13 | -56,344,898.05 | -15,444,783.97 | -2,805,769.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | -0.03 | -0.35 | -0.08 | -0.05 | -0.02 | -0.41 | -0.11 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | -0.03 | -0.35 | -0.08 | -0.05 | -0.02 | -0.41 | -0.11 | 0.03 | -0.01 |
| 九、综合收益总额(元) | -20,127,527.60 | -16,696,839.72 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 | -6,027,318.36 | -118,726,170.34 | -31,155,423.69 | 8,242,993.78 | -1,297,188.74 |
| 归属于母公司所有者的综合收益总额(元) | -20,171,247.65 | -16,575,845.57 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 | -5,969,724.87 | -118,753,516.11 | -31,326,363.18 | 7,909,056.34 | -2,106,220.06 |
| 归属于少数股东的综合收益总额(元) | 43,720.05 | -120,994.15 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 | -57,593.49 | 27,345.77 | 170,939.49 | 333,937.44 | 809,031.32 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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