| 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) | 322,881,323.81 | 214,836,918.78 | 109,535,330.56 | 476,569,581.71 | 393,823,690.35 | 272,037,764.09 | 132,698,154.36 | 734,546,852.59 | 599,234,034.97 | 383,342,909.07 | 192,096,898.81 |
| 营业收入(元) | 322,881,323.81 | 214,836,918.78 | 109,535,330.56 | 476,569,581.71 | 393,823,690.35 | 272,037,764.09 | 132,698,154.36 | 734,546,852.59 | 599,234,034.97 | 383,342,909.07 | 192,096,898.81 |
| 二、营业总成本(元) | 304,126,046.59 | 205,072,867.36 | 103,930,716.38 | 517,647,765.37 | 373,630,956.30 | 259,863,119.34 | 130,399,239.51 | 710,537,641.84 | 560,937,733.85 | 360,857,417.16 | 170,449,500.73 |
| 营业成本(元) | 110,215,987.39 | 74,002,054.81 | 37,161,054.39 | 140,939,314.33 | 112,700,745.37 | 76,426,298.34 | 38,075,260.12 | 171,607,542.31 | 138,995,790.60 | 88,812,112.85 | 43,306,525.93 |
| 研发费用(元) | 40,216,529.84 | 24,828,463.38 | 9,168,151.11 | 77,733,166.44 | 54,287,924.94 | 42,384,348.73 | 26,803,792.38 | 100,632,245.40 | 79,555,905.38 | 49,361,958.18 | 16,846,915.01 |
| 营业税金及附加(元) | 4,268,704.19 | 3,641,071.33 | 712,001.34 | 7,398,782.55 | 4,683,693.52 | 4,005,262.69 | 877,461.99 | 8,833,385.72 | 8,021,985.41 | 4,580,706.26 | 3,362,560.82 |
| 销售费用(元) | 112,604,115.62 | 77,325,368.02 | 43,319,060.18 | 230,427,810.21 | 163,157,081.44 | 111,488,579.76 | 54,080,490.78 | 368,842,232.56 | 294,296,573.46 | 190,726,567.74 | 93,549,535.11 |
| 管理费用(元) | 38,394,297.75 | 25,766,471.76 | 13,820,518.82 | 62,197,453.23 | 39,513,816.01 | 25,899,497.53 | 10,640,234.86 | 61,073,539.95 | 40,376,897.00 | 27,606,897.54 | 13,501,484.71 |
| 财务费用(元) | -1,573,588.20 | -490,561.94 | -250,069.46 | -1,048,761.39 | -712,304.98 | -340,867.71 | -78,000.62 | -451,304.10 | -309,418.00 | -230,825.41 | -117,520.85 |
| 其中：利息收入(元) | 1,584,599.67 | 499,358.55 | 253,213.10 | 1,103,652.10 | 758,348.27 | 383,348.95 | 86,712.45 | 485,661.00 | 335,578.44 | 249,992.86 | 128,932.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -86,936,601.14 | -90,106,852.58 | -148,134,706.41 | 100,266,690.82 | 124,730,596.58 | 167,086,773.00 | -7,154,180.00 | 125,408,749.48 | 141,678,659.23 | 142,763,371.22 | 70,440,958.90 |
| 加：投资收益(元) | -54,860,250.85 | -50,451,408.43 | -82,973,397.25 | 59,806,708.02 | 71,152,662.08 | 99,152,282.28 | 674,100.99 | 86,708,781.77 | 90,531,418.02 | 80,316,025.73 | 20,627,695.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -70,922,131.75 | -65,848,289.32 | -90,933,752.71 | 46,915,338.44 | 61,347,181.96 | 91,156,180.35 | -3,663,636.60 | 54,146,314.59 | 68,042,493.08 | 70,097,622.25 | 17,516,791.78 |
| 资产处置收益(元) | - | - | - | 2,537.73 | - | - | - | 6,649,892.28 | 6,645,586.46 | 6,645,586.46 | 2,718,143.33 |
| 信用减值损失(元) | 601,242.40 | 468,735.00 | -644,124.23 | 1,646,900.73 | -216,145.19 | -980,688.61 | 6,519,406.37 | 253,233.91 | -90,733.90 | -51,399.78 | -432,912.10 |
| 其他收益(元) | 1,174,745.88 | 1,165,502.65 | 1,108,460.26 | 1,091,528.42 | 200,844.31 | 79,375.31 | 75,239.83 | 11,606,283.92 | 6,006,723.42 | 5,997,289.46 | 5,954,099.23 |
| 四、营业利润(元) | -121,265,586.49 | -129,159,971.94 | -225,039,153.45 | 121,736,182.06 | 216,060,691.83 | 277,512,386.73 | 2,413,482.04 | 254,636,152.11 | 283,067,954.35 | 258,156,365.00 | 120,955,383.01 |
| 加：营业外收入(元) | 330,630.17 | 130,220.41 | - | 470,016.57 | 31,026.73 | 28,378.83 | 24,764.00 | 57,196.73 | 55,373.84 | 24,664.26 | 7,065.83 |
| 减：营业外支出(元) | 566,767.53 | 526,767.53 | 1,100.00 | 43,169.02 | 18,183.80 | 994.35 | 94.35 | 77,683.93 | 77,683.93 | 2,546.12 | 2,546.12 |
| 五、利润总额(元) | -121,501,723.85 | -129,556,519.06 | -225,040,253.45 | 122,163,029.61 | 216,073,534.76 | 277,539,771.21 | 2,438,151.69 | 254,615,664.91 | 283,045,644.26 | 258,178,483.14 | 120,959,902.72 |
| 减：所得税费用(元) | -19,296,409.30 | -21,294,185.77 | -32,694,332.21 | 25,755,290.03 | 22,787,052.88 | 27,994,882.82 | 2,031,684.42 | 51,965,711.01 | 32,864,727.85 | 25,568,919.11 | 15,143,716.74 |
| 六、净利润(元) | -102,205,314.55 | -108,262,333.29 | -192,345,921.24 | 96,407,739.58 | 193,286,481.88 | 249,544,888.39 | 406,467.27 | 202,649,953.90 | 250,180,916.41 | 232,609,564.03 | 105,816,185.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -102,205,314.55 | -108,262,333.29 | -192,345,921.24 | 96,407,739.58 | 193,286,481.88 | 249,544,888.39 | 406,467.27 | 202,649,953.90 | 250,180,916.41 | 232,609,564.03 | 105,816,185.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -98,198,160.93 | -105,150,328.07 | -190,617,604.88 | 102,917,838.16 | 196,525,841.12 | 251,662,971.29 | 823,935.60 | 204,734,954.33 | 252,622,872.25 | 234,179,334.33 | 106,545,165.76 |
| 少数股东损益(元) | -4,007,153.62 | -3,112,005.22 | -1,728,316.36 | -6,510,098.58 | -3,239,359.24 | -2,118,082.90 | -417,468.33 | -2,085,000.43 | -2,441,955.84 | -1,569,770.30 | -728,979.78 |
| 扣除非经常性损益后的净利润(元) | 17,547,483.04 | 18,088,426.89 | 15,157,836.06 | -42,093,070.95 | 22,287,453.25 | 19,683,806.43 | 3,132,988.59 | 330,385.83 | 44,526,413.26 | 33,864,546.60 | 15,526,984.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.22 | -0.40 | 0.21 | 0.41 | 0.52 | - | 0.43 | 0.52 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | -0.20 | -0.22 | -0.40 | 0.21 | 0.41 | 0.52 | - | 0.43 | 0.52 | 0.49 | 0.22 |
| 八、其他综合收益(元) | -382,426.79 | 221,223.63 | 61,696.26 | 591,669.48 | 1,077,506.80 | 1,307,822.96 | -464,521.99 | 2,942,559.98 | 3,616,525.42 | 1,676,894.97 | -137,368.25 |
| 归属于母公司股东的其他综合收益(元) | -382,426.79 | 221,223.63 | 61,696.26 | 591,669.48 | 1,077,506.80 | 1,307,822.96 | -464,521.99 | 2,942,559.98 | 3,616,525.42 | 1,676,894.97 | -137,368.25 |
| 九、综合收益总额(元) | -102,587,741.34 | -108,041,109.66 | -192,284,224.98 | 96,999,409.06 | 194,363,988.68 | 250,852,711.35 | -58,054.72 | 205,592,513.88 | 253,797,441.83 | 234,286,459.00 | 105,678,817.73 |
| 归属于母公司所有者的综合收益总额(元) | -98,580,587.72 | -104,929,104.44 | -190,555,908.62 | 103,509,507.64 | 197,603,347.92 | 252,970,794.25 | 359,413.61 | 207,677,514.31 | 256,239,397.67 | 235,856,229.30 | 106,407,797.51 |
| 归属于少数股东的综合收益总额(元) | -4,007,153.62 | -3,112,005.22 | -1,728,316.36 | -6,510,098.58 | -3,239,359.24 | -2,118,082.90 | -417,468.33 | -2,085,000.43 | -2,441,955.84 | -1,569,770.30 | -728,979.78 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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