| 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) | 676,990,291.10 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 | 1,099,414,587.12 | 569,735,931.43 | 324,422,944.65 | 141,752,921.17 |
| 营业收入(元) | 676,990,291.10 | 412,572,586.04 | 178,350,266.75 | 972,471,946.36 | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 | 1,099,414,587.12 | 569,735,931.43 | 324,422,944.65 | 141,752,921.17 |
| 二、营业总成本(元) | 728,376,109.86 | 465,268,631.22 | 214,281,794.12 | 1,050,092,563.03 | 648,100,736.47 | 400,499,807.73 | 164,515,323.71 | 969,071,134.14 | 543,988,971.93 | 319,844,782.54 | 147,030,018.31 |
| 营业成本(元) | 342,918,313.95 | 210,047,096.79 | 89,847,543.03 | 523,324,556.16 | 281,105,889.89 | 170,360,588.61 | 53,211,107.53 | 499,012,400.98 | 245,449,962.86 | 139,141,421.31 | 60,752,459.88 |
| 研发费用(元) | 153,715,498.88 | 101,600,592.08 | 56,204,061.50 | 227,027,093.38 | 159,317,659.59 | 98,600,497.24 | 43,298,057.07 | 214,006,550.10 | 136,311,920.97 | 86,255,454.44 | 44,265,684.85 |
| 营业税金及附加(元) | 4,486,670.54 | 2,944,680.35 | 1,230,026.03 | 7,260,561.95 | 3,163,204.25 | 2,191,036.30 | 1,168,353.58 | 8,347,934.68 | 3,319,363.92 | 1,937,695.53 | 655,619.83 |
| 销售费用(元) | 131,698,442.62 | 85,777,001.83 | 37,327,251.59 | 175,655,559.24 | 122,096,733.92 | 75,801,262.92 | 40,429,983.54 | 139,630,458.09 | 84,416,133.03 | 51,802,317.01 | 26,606,288.87 |
| 管理费用(元) | 95,160,710.07 | 64,989,658.65 | 30,000,854.16 | 117,466,218.33 | 83,169,462.54 | 53,961,216.45 | 26,430,720.38 | 109,580,008.28 | 75,446,144.96 | 40,988,595.36 | 14,912,824.36 |
| 财务费用(元) | 396,473.80 | -90,398.48 | -327,942.19 | -641,426.03 | -752,213.72 | -414,793.79 | -22,898.39 | -1,506,217.99 | -954,553.81 | -280,701.11 | -162,859.48 |
| 其中：利息费用(元) | 1,142,824.61 | 775,577.02 | 394,452.91 | 2,375,527.49 | 1,300,939.70 | 980,757.45 | 938,403.29 | 2,622,514.06 | 2,065,856.75 | 1,830,417.98 | 98,375.00 |
| 其中：利息收入(元) | 2,056,928.41 | 1,417,173.44 | 677,330.86 | 3,746,579.06 | 2,878,339.42 | 1,782,076.71 | 763,361.78 | 4,857,786.84 | 3,353,805.22 | 2,385,154.00 | 1,077,500.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,033,385.48 | 7,395,813.37 | 4,518,443.56 | 11,185,432.82 | 7,777,758.98 | 4,487,428.49 | 1,408,341.36 | 5,381,877.24 | 5,025,996.98 | 2,377,030.98 | 1,600,141.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,899,262.20 | 5,381,101.05 | 3,571,073.70 | 7,476,358.85 | 4,068,685.01 | 1,806,299.73 | 14,368.76 | 2,426,664.91 | 1,206,109.65 | 861,428.24 | 84,539.22 |
| 资产处置收益(元) | -21,370.45 | - | - | 63,869.11 | 63,540.23 | -50,402.33 | - | 113,565.03 | -28,940.70 | - | - |
| 资产减值损失(元) | 90,963.43 | -1,862,667.34 | -12,882.17 | 1,208,263.96 | -720,332.76 | 259,367.24 | -194,849.20 | -1,828,849.23 | -1,229,075.69 | -179,248.23 | 41,607.93 |
| 信用减值损失(元) | 935,547.59 | 6,908,346.99 | -725,032.34 | -22,617,664.82 | 15,844,591.21 | 13,421,448.14 | -533,492.01 | -38,744,449.62 | -12,582,425.79 | -7,511,528.85 | 827,138.44 |
| 其他收益(元) | 7,909,498.42 | 5,604,976.13 | 3,546,881.06 | 10,585,510.39 | 9,799,703.90 | 8,633,772.98 | 2,778,787.41 | 12,372,396.76 | 9,078,907.35 | 6,652,211.43 | 5,314,512.97 |
| 四、营业利润(元) | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,195,205.21 | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,637,993.16 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
| 减：营业外支出(元) | - | - | - | 46,340.10 | - | - | - | 10,198.69 | - | - | - |
| 五、利润总额(元) | -31,437,794.29 | -34,649,576.03 | -28,604,117.26 | -77,241,545.31 | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,627,794.47 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
| 减：所得税费用(元) | -3,435,715.32 | -4,906,574.82 | -3,110,532.78 | -29,750,000.10 | -4,729,383.75 | 1,126,976.95 | 387,865.42 | 4,437,850.34 | 3,162,815.64 | 557,856.44 | 286,878.55 |
| 六、净利润(元) | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 | 103,189,944.13 | 22,848,606.01 | 5,358,771.00 | 2,219,425.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 | 103,189,944.13 | 22,848,606.01 | 5,358,771.00 | 2,219,425.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 | 101,369,088.73 | 22,137,922.43 | 4,961,839.19 | 2,091,295.70 |
| 少数股东损益(元) | -865,137.62 | -492,348.50 | -816,275.49 | -289,130.48 | -272,979.19 | 265,620.44 | -9,795.27 | 1,820,855.40 | 710,683.58 | 396,931.81 | 128,129.91 |
| 扣除非经常性损益后的净利润(元) | -31,374,779.85 | -31,834,514.08 | -25,707,215.24 | -54,797,614.50 | -27,558,460.26 | 1,957,754.07 | 1,712,761.57 | 95,706,811.38 | 16,670,436.12 | 1,713,309.28 | -663,611.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.11 | -0.09 | -0.17 | -0.07 | 0.03 | 0.01 | 0.38 | 0.08 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.10 | -0.11 | -0.09 | -0.17 | -0.07 | 0.03 | 0.01 | 0.38 | 0.08 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -28,002,078.97 | -29,743,001.21 | -25,493,584.48 | -47,491,545.21 | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 | 103,189,944.13 | 22,848,606.01 | 5,358,771.00 | 2,219,425.61 |
| 归属于母公司所有者的综合收益总额(元) | -27,136,941.35 | -29,250,652.71 | -24,677,308.99 | -47,202,414.73 | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 | 101,369,088.73 | 22,137,922.43 | 4,961,839.19 | 2,091,295.70 |
| 归属于少数股东的综合收益总额(元) | -865,137.62 | -492,348.50 | -816,275.49 | -289,130.48 | -272,979.19 | 265,620.44 | -9,795.27 | 1,820,855.40 | 710,683.58 | 396,931.81 | 128,129.91 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 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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