| 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) | 583,223,589.80 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 | 770,727,198.42 | 501,166,522.77 | 325,087,735.10 | 123,668,797.98 |
| 营业收入(元) | 583,223,589.80 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 | 112,937,806.97 | 770,727,198.42 | 501,166,522.77 | 325,087,735.10 | 123,668,797.98 |
| 二、营业总成本(元) | 621,505,965.00 | 406,076,392.37 | 154,473,129.82 | 889,976,044.88 | 552,555,454.76 | 333,041,325.35 | 130,121,937.12 | 795,708,551.07 | 526,641,129.10 | 331,508,324.31 | 119,559,475.19 |
| 营业成本(元) | 445,559,964.11 | 293,308,394.48 | 95,985,342.67 | 676,876,857.27 | 410,513,619.28 | 241,954,462.71 | 82,557,593.32 | 603,588,370.77 | 390,861,060.36 | 250,601,911.77 | 81,129,732.55 |
| 研发费用(元) | 44,593,243.30 | 26,672,371.28 | 13,774,320.20 | 57,974,592.33 | 41,375,928.34 | 28,590,775.61 | 14,717,173.93 | 59,931,981.38 | 42,953,319.00 | 27,511,772.57 | 13,400,550.37 |
| 营业税金及附加(元) | 3,062,858.63 | 2,006,262.39 | 726,468.50 | 5,232,744.15 | 3,086,098.57 | 1,733,272.10 | 543,626.36 | 2,778,745.05 | 1,471,840.60 | 899,374.61 | 470,227.39 |
| 销售费用(元) | 78,876,871.85 | 53,593,936.86 | 30,360,035.70 | 99,130,323.69 | 61,225,436.24 | 39,173,698.93 | 20,971,818.77 | 82,455,416.77 | 59,024,697.37 | 34,036,162.69 | 15,614,350.16 |
| 管理费用(元) | 38,491,741.63 | 24,427,121.83 | 10,223,676.44 | 39,265,916.67 | 25,301,365.08 | 15,521,686.22 | 8,134,963.18 | 36,083,867.63 | 25,807,753.70 | 15,886,703.69 | 7,791,061.39 |
| 财务费用(元) | 10,921,285.48 | 6,068,305.53 | 3,403,286.31 | 11,495,610.77 | 11,053,007.25 | 6,067,429.78 | 3,196,761.56 | 10,870,169.47 | 6,522,458.07 | 2,572,398.98 | 1,153,553.33 |
| 其中：利息费用(元) | 12,661,404.52 | 7,396,585.82 | 3,386,846.23 | 11,580,093.54 | 11,046,477.63 | 5,626,027.79 | 2,618,832.30 | 12,028,017.33 | 7,605,336.20 | 3,564,504.94 | 1,950,515.49 |
| 其中：利息收入(元) | 1,649,719.63 | 1,528,593.17 | 211,520.88 | 393,046.16 | 272,662.76 | 183,877.28 | 86,803.99 | 752,392.12 | 2,407,813.08 | 2,040,440.20 | 952,121.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -12,191.38 | - | - | - | -25,996.77 | - | - | - |
| 加：投资收益(元) | -240,604.00 | -222,004.00 | -186,704.00 | -2,322,900.01 | - | - | - | 1,303,493.16 | - | - | - |
| 资产处置收益(元) | -79,861.49 | - | - | - | - | - | - | 23,756.56 | - | 23,756.56 | - |
| 资产减值损失(元) | - | - | -12,875.35 | -1,820,567.37 | - | - | - | -5,631,194.28 | -4,814,780.08 | -2,797,437.19 | - |
| 信用减值损失(元) | -23,137,947.13 | -6,444,975.62 | 2,552,129.26 | -34,765,373.89 | -15,777,142.93 | -19,248,809.68 | -4,877,887.90 | -50,702,734.49 | -31,845,977.46 | -21,524,149.56 | -7,444,111.20 |
| 其他收益(元) | 6,098,642.04 | 3,360,594.10 | 627,386.85 | 7,861,083.48 | 2,622,239.69 | 2,109,490.06 | 1,116,000.17 | 3,456,270.50 | 5,016,999.73 | 3,844,192.74 | 3,296,365.03 |
| 四、营业利润(元) | -55,642,145.78 | -27,644,339.91 | -25,068,110.27 | -18,839,583.42 | -5,312,684.49 | -2,147,410.18 | -20,946,017.88 | -76,557,757.97 | -57,118,364.14 | -26,874,226.66 | -38,423.38 |
| 加：营业外收入(元) | 882,817.43 | 461,159.80 | 378,194.00 | 994,713.08 | 377,148.84 | 246,721.84 | 194,218.84 | 2,165,065.00 | 148,572.24 | 174,870.50 | 32,880.50 |
| 减：营业外支出(元) | 737,907.86 | 578,403.48 | 325,143.46 | 255,407.05 | 434,790.89 | 250,244.89 | 108,000.00 | 407,261.02 | 59,514.71 | 26,224.71 | 19,200.00 |
| 五、利润总额(元) | -55,497,236.21 | -27,761,583.59 | -25,015,059.73 | -18,100,277.39 | -5,370,326.54 | -2,150,933.23 | -20,859,799.04 | -74,799,953.99 | -57,029,306.61 | -26,725,580.87 | -24,742.88 |
| 减：所得税费用(元) | -12,702,044.01 | -6,817,854.62 | -3,393,123.13 | -13,790,832.37 | -6,158,637.43 | -4,617,039.31 | -777,184.70 | -16,959,506.03 | -6,956,944.40 | -3,645,367.05 | -1,125,754.47 |
| 六、净利润(元) | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 | -50,072,362.21 | -23,080,213.82 | 1,101,011.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 | -50,072,362.21 | -23,080,213.82 | 1,101,011.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 | -57,992,141.27 | -49,597,353.46 | -22,773,462.53 | 1,229,835.20 |
| 少数股东损益(元) | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.50 | -1,344,320.05 | -833,756.38 | -677,480.13 | 151,693.31 | -475,008.75 | -306,751.29 | -128,823.61 |
| 扣除非经常性损益后的净利润(元) | -43,606,263.09 | -21,904,545.30 | -22,031,281.39 | -5,476,668.72 | 903,316.28 | 2,348,941.23 | -19,966,931.59 | -65,265,825.26 | -53,344,099.86 | -25,685,601.25 | -966,859.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.47 | -0.24 | -0.24 | -0.03 | 0.02 | 0.04 | -0.21 | -0.64 | -0.55 | -0.25 | 0.01 |
| 二、稀释每股收益(元) | -0.47 | -0.24 | -0.24 | -0.03 | 0.02 | 0.04 | -0.21 | -0.64 | -0.55 | -0.25 | 0.01 |
| 九、综合收益总额(元) | -42,795,192.20 | -20,943,728.97 | -21,621,936.60 | -4,309,445.02 | 788,310.89 | 2,466,106.08 | -20,082,614.34 | -57,840,447.96 | -50,072,362.21 | -23,080,213.82 | 1,101,011.59 |
| 归属于母公司所有者的综合收益总额(元) | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 | -19,405,134.21 | -57,992,141.27 | -49,597,353.46 | -22,773,462.53 | 1,229,835.20 |
| 归属于少数股东的综合收益总额(元) | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.50 | -1,344,320.05 | -833,756.38 | -677,480.13 | 151,693.31 | -475,008.75 | -306,751.29 | -128,823.61 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 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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