| 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) | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 | 870,493,722.55 | 401,108,817.70 | 249,038,973.05 | 74,608,371.88 | 833,958,185.15 | 432,127,382.30 | 265,097,414.99 | 87,263,674.47 |
| 营业收入(元) | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 | 870,493,722.55 | 401,108,817.70 | 249,038,973.05 | 74,608,371.88 | 833,958,185.15 | 432,127,382.30 | 265,097,414.99 | 87,263,674.47 |
| 二、营业总成本(元) | 484,670,041.17 | 323,403,367.38 | 137,286,795.94 | 821,210,111.66 | 465,591,549.22 | 297,923,542.45 | 120,341,131.85 | 788,213,143.39 | 481,451,599.99 | 308,601,425.09 | 137,024,799.62 |
| 营业成本(元) | 283,886,457.07 | 190,123,792.22 | 64,351,228.60 | 542,530,620.37 | 268,413,064.73 | 168,062,155.68 | 49,674,677.39 | 508,327,686.44 | 278,939,689.89 | 174,542,452.17 | 55,172,789.03 |
| 研发费用(元) | 50,380,277.72 | 35,955,498.41 | 23,629,521.39 | 71,287,795.26 | 46,960,621.00 | 30,123,196.79 | 25,158,696.92 | 80,631,423.43 | 64,100,016.70 | 45,218,022.53 | 34,368,755.84 |
| 营业税金及附加(元) | 4,930,439.28 | 3,288,104.92 | 1,586,271.29 | 6,752,343.41 | 4,411,544.98 | 2,956,098.08 | 1,324,691.78 | 5,805,213.87 | 4,223,225.35 | 2,795,026.80 | 1,630,971.91 |
| 销售费用(元) | 80,046,649.47 | 50,781,484.76 | 26,923,455.11 | 112,308,154.23 | 77,112,775.41 | 50,141,843.95 | 23,314,692.00 | 99,097,485.05 | 63,492,686.37 | 41,003,417.34 | 22,354,938.70 |
| 管理费用(元) | 47,257,717.30 | 31,911,613.18 | 15,552,310.26 | 59,891,343.72 | 47,648,419.29 | 32,671,598.53 | 13,665,100.34 | 61,584,819.56 | 48,920,072.51 | 30,770,843.41 | 14,490,432.18 |
| 财务费用(元) | 18,168,500.33 | 11,342,873.89 | 5,244,009.29 | 28,439,854.67 | 21,045,123.81 | 13,968,649.42 | 7,203,273.42 | 32,766,515.04 | 21,775,909.17 | 14,271,662.84 | 9,006,911.96 |
| 其中：利息费用(元) | 23,369,601.15 | 14,927,513.93 | 7,352,788.93 | 37,332,535.72 | 21,454,826.97 | 18,786,579.39 | 9,443,972.04 | 34,928,031.76 | 23,655,900.49 | 18,243,968.96 | 9,624,379.83 |
| 其中：利息收入(元) | 5,463,568.55 | 3,694,111.12 | 2,108,330.74 | 9,311,506.34 | 7,327,948.04 | 4,997,505.21 | 2,388,659.39 | 2,365,337.91 | 1,822,837.19 | 1,271,477.87 | 770,123.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -559,701.74 | - | - | - | -2,778,396.00 | - | - | - |
| 加：投资收益(元) | -4,907,571.10 | -2,284,750.51 | -2,274,035.48 | -3,412,204.12 | -3,773,078.82 | -2,073,351.64 | -1,739,665.32 | -5,172,028.49 | -7,310,411.05 | -4,843,517.53 | -2,590,765.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,907,571.10 | -2,281,694.26 | -2,274,035.48 | -3,993,433.26 | -3,773,078.82 | -2,073,351.64 | -1,739,665.32 | -5,172,028.49 | -7,310,411.05 | -4,843,517.53 | -2,590,765.35 |
| 资产处置收益(元) | 250,520.10 | 251,827.89 | -2,838.23 | -147,912.52 | 4,206.49 | 27,510.00 | 27,510.00 | 8,956.16 | 63,537.85 | 13,815.45 | - |
| 资产减值损失(元) | -4,535,764.10 | -2,244,108.35 | -4,748,243.27 | -11,381,847.73 | -7,193,230.45 | -4,645,863.26 | -587,419.52 | -20,213,291.67 | -16,241,132.37 | -15,241,016.05 | -7,396,869.69 |
| 信用减值损失(元) | 10,952,892.92 | 8,451,930.41 | 9,637,112.47 | -14,193,467.86 | 5,915,846.80 | 4,051,303.31 | 124,312.95 | -6,559,051.78 | 6,402,714.47 | 4,690,033.58 | 2,482,448.06 |
| 其他收益(元) | 2,683,179.22 | 2,058,074.85 | 1,492,429.91 | 5,280,327.72 | 4,032,690.06 | 3,205,555.08 | 1,883,955.07 | 5,822,440.73 | 4,053,361.80 | 2,813,864.75 | 1,669,053.79 |
| 四、营业利润(元) | -157,526,249.35 | -79,490,891.28 | -45,696,912.49 | 24,868,804.64 | -65,496,297.44 | -48,319,415.91 | -46,024,066.79 | 16,853,670.71 | -62,356,146.99 | -56,070,829.90 | -55,597,258.34 |
| 加：营业外收入(元) | 154,913.00 | 119,832.94 | 70,795.21 | 389,577.40 | 348,568.94 | 325,261.91 | 93,554.87 | 536,563.12 | 573,249.41 | 418,155.61 | 108,925.02 |
| 减：营业外支出(元) | 480,521.67 | 344,033.93 | 16,346.88 | 143,194.87 | 276,565.44 | 14,473.67 | 2,764.43 | 244,335.38 | 232,174.36 | 100,435.55 | 240.93 |
| 五、利润总额(元) | -157,851,858.02 | -79,715,092.27 | -45,642,464.16 | 25,115,187.17 | -65,424,293.94 | -48,008,627.67 | -45,933,276.35 | 17,145,898.45 | -62,015,071.94 | -55,753,109.84 | -55,488,574.25 |
| 减：所得税费用(元) | -610,031.97 | -961,583.09 | 366,513.25 | 4,873,488.33 | 2,628,524.24 | 1,391,189.64 | -83,974.76 | 3,683,616.53 | -517,396.26 | 474,083.16 | -635,423.88 |
| 六、净利润(元) | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 | 20,241,698.84 | -68,052,818.18 | -49,399,817.31 | -45,849,301.59 | 13,462,281.92 | -61,497,675.68 | -56,227,193.00 | -54,853,150.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 | 20,241,698.84 | -68,052,818.18 | -49,399,817.31 | -45,849,301.59 | 13,462,281.92 | -61,497,675.68 | -56,227,193.00 | -54,853,150.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -154,813,909.08 | -77,325,026.24 | -44,988,894.86 | 22,021,691.97 | -67,245,271.98 | -49,564,659.09 | -45,204,598.60 | 17,232,659.64 | -59,750,634.31 | -54,480,166.32 | -54,061,310.45 |
| 少数股东损益(元) | -2,427,916.97 | -1,428,482.94 | -1,020,082.55 | -1,779,993.13 | -807,546.20 | 164,841.78 | -644,702.99 | -3,770,377.72 | -1,747,041.37 | -1,747,026.68 | -791,839.92 |
| 扣除非经常性损益后的净利润(元) | -157,305,950.60 | -79,350,658.03 | -46,008,855.08 | 18,038,905.59 | -70,877,323.29 | -52,759,266.03 | -47,037,252.47 | 12,096,319.92 | -63,410,475.87 | -57,038,800.75 | -55,454,682.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.47 | -0.23 | -0.14 | 0.07 | -0.21 | -0.15 | -0.14 | 0.07 | -0.24 | -0.22 | -0.26 |
| 二、稀释每股收益(元) | -0.47 | -0.21 | -0.12 | 0.10 | -0.18 | -0.12 | -0.12 | 0.10 | -0.20 | -0.19 | -0.23 |
| 八、其他综合收益(元) | -144,075.20 | 49,374.56 | -582,616.09 | -67,882.21 | 188,777.52 | 279,126.11 | -90,698.90 | 220,296.92 | 250,127.80 | 110,955.18 | -11,502.17 |
| 归属于母公司股东的其他综合收益(元) | -144,075.20 | 49,374.56 | -582,616.09 | -67,882.21 | 188,777.52 | 279,126.11 | -90,698.90 | 220,296.92 | 250,127.80 | 110,955.18 | -11,502.17 |
| 九、综合收益总额(元) | -157,385,901.25 | -78,704,134.62 | -46,591,593.50 | 20,173,816.63 | -67,864,040.66 | -49,120,691.20 | -45,940,000.49 | 13,682,578.84 | -61,247,547.88 | -56,116,237.82 | -54,864,652.54 |
| 归属于母公司所有者的综合收益总额(元) | -154,957,984.28 | -77,275,651.68 | -45,571,510.95 | 21,953,809.76 | -67,056,494.46 | -49,285,532.98 | -45,295,297.50 | 17,452,956.56 | -59,500,506.51 | -54,369,211.14 | -54,072,812.62 |
| 归属于少数股东的综合收益总额(元) | -2,427,916.97 | -1,428,482.94 | -1,020,082.55 | -1,779,993.13 | -807,546.20 | 164,841.78 | -644,702.99 | -3,770,377.72 | -1,747,041.37 | -1,747,026.68 | -791,839.92 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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