| 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) | 412,239,907.64 | 276,914,975.23 | 161,425,310.20 | 600,791,627.85 | 446,675,713.43 | 316,100,971.23 | 184,041,759.82 | 623,821,520.23 | 427,677,036.28 | 317,615,068.73 | 90,501,011.91 |
| 营业收入(元) | 412,239,907.64 | 276,914,975.23 | 161,425,310.20 | 600,791,627.85 | 446,675,713.43 | 316,100,971.23 | 184,041,759.82 | 623,821,520.23 | 427,677,036.28 | 317,615,068.73 | 90,501,011.91 |
| 二、营业总成本(元) | 430,122,375.52 | 288,496,518.70 | 168,936,613.07 | 594,565,357.00 | 446,619,980.59 | 302,641,654.94 | 175,988,881.60 | 623,285,888.52 | 454,622,595.89 | 331,560,447.09 | 103,298,205.08 |
| 营业成本(元) | 303,281,027.21 | 202,586,136.33 | 124,946,539.94 | 412,462,105.92 | 317,256,347.23 | 216,519,704.89 | 134,854,402.48 | 465,541,070.15 | 339,572,448.82 | 254,308,232.19 | 61,521,014.75 |
| 研发费用(元) | 40,874,273.79 | 27,130,586.24 | 13,410,937.88 | 65,790,087.05 | 43,533,923.21 | 26,223,068.43 | 12,258,166.97 | 56,016,581.01 | 41,199,274.88 | 26,155,365.87 | 15,143,497.20 |
| 营业税金及附加(元) | 2,533,883.37 | 1,835,532.51 | 1,147,390.25 | 4,479,627.16 | 3,044,509.30 | 2,235,633.74 | 1,324,969.42 | 2,694,099.07 | 1,364,998.63 | 919,189.96 | 399,815.94 |
| 销售费用(元) | 28,254,632.16 | 21,521,186.33 | 11,645,661.39 | 42,241,788.56 | 31,218,259.36 | 23,065,646.06 | 10,885,198.79 | 38,016,757.34 | 23,545,746.08 | 16,747,545.27 | 6,894,582.56 |
| 管理费用(元) | 53,695,918.15 | 35,343,259.70 | 18,387,849.34 | 66,206,290.77 | 48,105,554.64 | 31,701,473.33 | 14,526,827.56 | 58,016,884.58 | 44,639,126.09 | 29,920,221.38 | 15,975,016.17 |
| 财务费用(元) | 1,482,640.84 | 79,817.59 | -601,765.73 | 3,385,457.54 | 3,461,386.85 | 2,896,128.49 | 2,139,316.38 | 3,000,496.37 | 4,301,001.39 | 3,509,892.42 | 3,364,278.46 |
| 其中：利息费用(元) | 5,795,726.62 | 4,844,056.18 | 2,588,409.44 | 11,487,837.40 | 5,848,934.33 | 5,848,934.33 | 2,512,675.25 | 9,513,345.45 | 7,333,597.64 | 5,065,832.66 | 2,392,938.65 |
| 其中：利息收入(元) | 6,831,658.79 | 4,973,199.58 | 4,274,746.16 | 7,313,765.87 | 2,581,541.78 | 2,581,541.78 | 453,306.65 | 4,779,330.83 | -1,704,057.24 | 1,495,442.12 | 290,359.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,694,900.29 | 329,235.91 | -858,919.98 | -14,088,872.01 | -14,744,491.98 | -1,298,208.16 | -953,038.48 | 11,644,151.71 | - | - | - |
| 加：投资收益(元) | 3,485,437.56 | 2,078,159.60 | 1,494,332.85 | 11,829,846.17 | 10,656,981.58 | 10,507,450.22 | 9,273,528.10 | 5,931,887.02 | 5,506,393.87 | 4,154,006.71 | 4,340,643.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,064,714.05 | -1,457,677.19 | -1,398,748.78 | -2,215,034.03 | 5,380,855.66 | -1,279,144.34 | -893,151.45 | -2,698,354.35 | -2,088,160.79 | -1,061,604.23 | 137,525.76 |
| 资产处置收益(元) | 423,393.44 | - | - | 414,220.34 | 61,968.14 | -87,445.44 | - | 124,682.67 | 13,415.48 | 26,039.37 | - |
| 资产减值损失(元) | -5,638,927.76 | -4,819,684.74 | -1,683,967.39 | -25,848,748.35 | -3,544,188.06 | -2,798,344.23 | -1,239,426.90 | -18,558,392.34 | - | - | 11,558.00 |
| 信用减值损失(元) | -49,315,445.39 | -30,333,428.78 | -15,370,235.07 | -4,006,350.28 | -19,370,992.52 | -27,154,107.87 | -13,948,746.33 | -48,835,669.39 | -25,230,093.71 | -25,918,648.48 | -9,660,297.82 |
| 其他收益(元) | 1,792,126.38 | 1,381,739.51 | 345,287.34 | 3,399,129.15 | 574,666.90 | 359,942.15 | 1,764,673.78 | 2,915,132.74 | 381,421.28 | 225,945.29 | 224,921.44 |
| 四、营业利润(元) | -65,440,983.36 | -42,945,521.97 | -23,584,805.12 | -22,074,504.13 | -26,310,323.10 | -7,011,397.04 | 2,949,868.39 | -46,242,575.88 | -46,274,422.69 | -35,458,035.47 | -17,880,367.89 |
| 加：营业外收入(元) | 3,543,566.23 | 1,173,014.02 | 336,578.29 | 9,112,019.83 | 5,477,518.66 | 3,730,481.18 | 278,764.76 | 110,239,608.95 | 4,527,120.13 | 2,818,990.67 | 1,428,197.92 |
| 减：营业外支出(元) | 262,702.49 | 182,831.20 | 94,278.00 | 694,547.05 | 177,486.74 | 20,719.50 | - | 464,173.01 | 179,274.71 | 168,726.39 | 45,140.62 |
| 五、利润总额(元) | -62,160,119.62 | -41,955,339.15 | -23,342,504.83 | -13,657,031.35 | -21,010,291.18 | -3,301,635.36 | 3,228,633.15 | 63,532,860.06 | -41,926,577.27 | -32,807,771.19 | -16,497,310.59 |
| 减：所得税费用(元) | -12,060,190.03 | -8,695,704.42 | -5,050,201.58 | -9,456,641.53 | -9,316,695.30 | -3,535,690.07 | 376,556.24 | 3,179,320.83 | -11,300,267.05 | -5,654,361.73 | -3,727,100.41 |
| 六、净利润(元) | -50,099,929.59 | -33,259,634.73 | -18,292,303.25 | -4,200,389.82 | -11,693,595.88 | 234,054.71 | 2,852,076.91 | 60,353,539.23 | -30,626,310.22 | -27,153,409.46 | -12,770,210.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -50,099,929.59 | -33,259,634.73 | -18,292,303.25 | -4,200,389.82 | -11,693,595.88 | 234,054.71 | 2,852,076.91 | 60,353,539.23 | -30,626,310.22 | -27,153,409.46 | -12,770,210.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,698,911.10 | -34,068,766.99 | -18,645,235.12 | -5,820,344.00 | -13,422,139.66 | -1,253,470.18 | 2,356,945.32 | 60,759,853.72 | -30,160,829.16 | -26,918,655.52 | -12,693,832.86 |
| 少数股东损益(元) | 2,598,981.51 | 809,132.26 | 352,931.87 | 1,619,954.18 | 1,728,543.78 | 1,487,524.89 | 495,131.59 | -406,314.49 | -465,481.06 | -234,753.94 | -76,377.32 |
| 扣除非经常性损益后的净利润(元) | -62,158,203.29 | -39,076,748.61 | -20,970,472.07 | -15,561,081.94 | -16,835,338.30 | -13,407,577.57 | -7,115,723.95 | -51,206,408.90 | -40,394,077.44 | -33,810,064.89 | -17,572,583.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.19 | -0.10 | -0.03 | -0.07 | -0.01 | 0.01 | 0.32 | -0.16 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | -0.26 | -0.16 | -0.08 | 0.01 | -0.05 | 0.01 | 0.02 | 0.34 | -0.15 | -0.13 | -0.07 |
| 八、其他综合收益(元) | -487,494.81 | -1,087,462.74 | 59,802.44 | 966,832.11 | 44,129.09 | 57,928.64 | 21,364.44 | 57,400.85 | 173,889.11 | 93,725.00 | -16,725.00 |
| 归属于母公司股东的其他综合收益(元) | -487,494.81 | -1,087,462.74 | 59,802.44 | 966,832.11 | 44,129.09 | 57,928.64 | 21,364.44 | 57,400.85 | 173,889.11 | 93,725.00 | -16,725.00 |
| 九、综合收益总额(元) | -50,587,424.40 | -34,347,097.47 | -18,232,500.81 | -3,233,557.71 | -11,649,466.79 | 291,983.35 | 2,873,441.35 | 60,410,940.08 | -30,452,421.11 | -27,059,684.46 | -12,786,935.18 |
| 归属于母公司所有者的综合收益总额(元) | -53,186,405.91 | -35,156,229.73 | -18,585,432.68 | -4,853,511.89 | -13,378,010.57 | -1,195,541.54 | 2,378,309.76 | 60,817,254.57 | -29,986,940.05 | -26,824,930.52 | -12,710,557.86 |
| 归属于少数股东的综合收益总额(元) | 2,598,981.51 | 809,132.26 | 352,931.87 | 1,619,954.18 | 1,728,543.78 | 1,487,524.89 | 495,131.59 | -406,314.49 | -465,481.06 | -234,753.94 | -76,377.32 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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