| 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) | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 | 422,714,889.10 | 279,691,831.64 | 177,488,686.44 | 88,231,089.07 | 385,765,184.73 | 297,466,452.67 | 192,504,751.73 | 96,523,364.67 |
| 营业收入(元) | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 | 422,714,889.10 | 279,691,831.64 | 177,488,686.44 | 88,231,089.07 | 385,765,184.73 | 297,466,452.67 | 192,504,751.73 | 96,523,364.67 |
| 二、营业总成本(元) | 405,413,895.88 | 264,171,889.77 | 135,819,201.02 | 657,276,619.67 | 449,856,289.57 | 312,941,449.51 | 163,313,962.21 | 620,783,781.39 | 446,059,633.58 | 276,027,156.40 | 129,679,838.28 |
| 营业成本(元) | 126,866,749.67 | 84,597,484.41 | 48,428,506.95 | 180,048,637.42 | 116,218,252.14 | 74,841,707.93 | 37,180,421.34 | 158,769,714.89 | 124,823,574.26 | 80,311,692.74 | 41,425,810.88 |
| 研发费用(元) | 22,866,899.17 | 14,367,719.17 | 7,211,260.72 | 132,957,002.38 | 92,260,063.89 | 78,949,754.87 | 47,267,518.06 | 185,462,696.08 | 120,149,542.08 | 65,748,140.32 | 25,840,978.81 |
| 营业税金及附加(元) | 6,939,664.26 | 4,562,133.32 | 2,228,761.44 | 8,804,156.32 | 6,548,914.13 | 4,385,088.44 | 2,110,189.91 | 8,729,150.91 | 6,514,192.04 | 4,307,946.46 | 2,257,825.55 |
| 销售费用(元) | 144,476,205.63 | 90,866,736.88 | 43,826,595.80 | 189,793,190.11 | 130,458,409.93 | 85,026,423.52 | 41,920,095.53 | 177,211,374.39 | 132,046,942.73 | 85,464,302.83 | 42,671,456.42 |
| 管理费用(元) | 78,777,070.94 | 52,808,151.14 | 25,465,208.92 | 114,921,442.81 | 82,372,343.76 | 55,970,905.76 | 28,409,687.37 | 85,436,509.05 | 59,705,013.81 | 38,850,822.10 | 16,935,373.94 |
| 财务费用(元) | 25,487,306.21 | 16,969,664.85 | 8,658,867.19 | 30,752,190.63 | 21,998,305.72 | 13,767,568.99 | 6,426,050.00 | 5,174,336.07 | 2,820,368.66 | 1,344,251.95 | 548,392.68 |
| 其中：利息费用(元) | 26,598,844.00 | 17,892,956.94 | 9,164,562.62 | 35,025,391.22 | 25,725,700.32 | 16,436,293.31 | 7,687,389.30 | 10,591,323.06 | 7,390,517.70 | 4,648,159.14 | 2,173,118.43 |
| 其中：利息收入(元) | 1,147,558.33 | 944,301.52 | 516,107.20 | 4,497,793.00 | 3,937,754.44 | 2,865,751.94 | 1,446,626.99 | 5,563,612.93 | 4,671,893.09 | 3,357,515.67 | 1,649,850.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,992,899.28 | -2,019,561.20 | -1,646,595.90 | -61,841,520.22 | -16,765,505.15 | -11,928,386.60 | -6,544,479.61 | 70,522,710.01 | 56,028,260.13 | 43,543,772.92 | 18,813,199.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,992,899.28 | -2,019,561.20 | -1,646,595.90 | -61,931,371.88 | -16,765,505.15 | -11,928,386.60 | -6,544,479.61 | 70,223,883.90 | 56,028,260.13 | 43,543,772.92 | 18,813,199.41 |
| 资产处置收益(元) | - | - | - | -19,052.48 | -3,320.52 | 5,842.52 | 5,842.52 | - | - | - | - |
| 资产减值损失(元) | -4,000,009.01 | -2,053,927.25 | -538,061.57 | -6,560,634.74 | -4,622,997.34 | -3,894,714.65 | -2,657,812.39 | -4,523,358.88 | -1,209,917.11 | -593,409.08 | 1,054.47 |
| 信用减值损失(元) | 196,161.76 | 77,321.88 | -65,196.30 | -1,767,460.49 | 80,340.71 | 339,244.75 | 226,280.47 | -583,802.62 | -224,800.07 | 94,129.51 | 12,123.86 |
| 其他收益(元) | 18,816,946.95 | 15,877,744.38 | 3,038,628.90 | 9,257,262.40 | 5,417,589.52 | 3,472,174.59 | 3,208,833.98 | 9,310,463.17 | 6,697,068.83 | 4,260,475.50 | 3,045,786.31 |
| 四、营业利润(元) | -68,077,329.21 | -34,111,640.45 | -14,982,821.03 | -295,493,136.10 | -186,058,350.71 | -147,458,602.46 | -80,844,208.17 | -160,292,584.98 | -87,302,569.13 | -36,217,435.82 | -11,284,309.56 |
| 加：营业外收入(元) | 90,339.95 | 16,380.46 | 63,953.63 | 975,343.86 | 338,110.28 | 251,803.64 | 48,113.41 | 123,667.51 | 125,548.60 | 91,792.74 | 32,233.59 |
| 减：营业外支出(元) | 1,803,061.60 | 96,349.45 | 52,902.90 | 3,511,262.66 | 1,941,049.87 | 1,099,081.66 | 26,477.64 | 3,252,333.60 | 1,478,633.47 | 186,077.17 | 111,242.44 |
| 五、利润总额(元) | -69,790,050.86 | -34,191,609.44 | -14,971,770.30 | -298,029,054.90 | -187,661,290.30 | -148,305,880.48 | -80,822,572.40 | -163,421,251.07 | -88,655,654.00 | -36,311,720.25 | -11,363,318.41 |
| 减：所得税费用(元) | 3,967,327.12 | 1,929,369.30 | -264,840.87 | 76,874,410.01 | 24,201,410.08 | 22,966,461.12 | -10,259,377.59 | -22,855,291.25 | -7,018,471.63 | -4,780,651.95 | -277,675.12 |
| 六、净利润(元) | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 | -211,862,700.38 | -171,272,341.60 | -70,563,194.81 | -140,565,959.82 | -81,637,182.37 | -31,531,068.30 | -11,085,643.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 | -211,862,700.38 | -171,272,341.60 | -70,563,194.81 | -140,565,959.82 | -81,637,182.37 | -31,531,068.30 | -11,085,643.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -70,639,938.31 | -36,037,775.88 | -14,642,717.07 | -348,589,843.18 | -195,826,350.77 | -157,216,155.35 | -63,308,377.66 | -127,403,884.79 | -71,493,069.35 | -26,222,576.86 | -9,131,629.17 |
| 少数股东损益(元) | -3,117,439.67 | -83,202.86 | -64,212.36 | -26,313,621.73 | -16,036,349.61 | -14,056,186.25 | -7,254,817.15 | -13,162,075.03 | -10,144,113.02 | -5,308,491.44 | -1,954,014.12 |
| 扣除非经常性损益后的净利润(元) | -83,758,965.64 | -48,200,090.88 | -17,277,794.11 | -354,232,828.10 | -185,917,206.02 | -150,882,498.09 | -62,028,172.49 | -132,180,748.67 | -75,833,068.35 | -29,655,505.44 | -11,575,649.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.23 | -0.09 | -2.19 | -1.23 | -0.99 | -0.40 | -0.80 | -0.45 | -0.16 | -0.06 |
| 二、稀释每股收益(元) | -0.44 | -0.23 | -0.09 | -2.19 | -1.23 | -0.99 | -0.40 | -0.80 | -0.45 | -0.16 | -0.06 |
| 九、综合收益总额(元) | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 | -211,862,700.38 | -171,272,341.60 | -70,563,194.81 | -140,565,959.82 | -81,637,182.37 | -31,531,068.30 | -11,085,643.29 |
| 归属于母公司所有者的综合收益总额(元) | -70,639,938.31 | -36,037,775.88 | -14,642,717.07 | -348,589,843.18 | -195,826,350.77 | -157,216,155.35 | -63,308,377.66 | -127,403,884.79 | -71,493,069.35 | -26,222,576.86 | -9,131,629.17 |
| 归属于少数股东的综合收益总额(元) | -3,117,439.67 | -83,202.86 | -64,212.36 | -26,313,621.73 | -16,036,349.61 | -14,056,186.25 | -7,254,817.15 | -13,162,075.03 | -10,144,113.02 | -5,308,491.44 | -1,954,014.12 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-07-28 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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