| 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) | 495,914,029.76 | 319,706,037.57 | 132,894,992.92 | 691,315,141.33 | 526,066,171.95 | 382,296,115.54 | 158,164,544.68 | 791,936,854.53 | 593,054,621.33 | 409,882,118.63 | 231,037,818.81 |
| 营业收入(元) | 495,914,029.76 | 319,706,037.57 | 132,894,992.92 | 691,315,141.33 | 526,066,171.95 | 382,296,115.54 | 158,164,544.68 | 791,936,854.53 | 593,054,621.33 | 409,882,118.63 | 231,037,818.81 |
| 二、营业总成本(元) | 527,697,706.04 | 339,812,289.50 | 151,237,475.73 | 726,338,336.21 | 543,727,145.74 | 391,339,419.83 | 178,721,649.09 | 772,391,519.01 | 582,713,155.89 | 394,128,794.11 | 217,287,255.05 |
| 营业成本(元) | 427,648,465.60 | 273,886,239.07 | 117,254,200.36 | 585,682,155.56 | 442,525,904.51 | 320,036,953.14 | 139,967,350.18 | 634,598,960.98 | 478,010,981.76 | 322,543,447.21 | 179,265,866.19 |
| 研发费用(元) | 26,750,052.91 | 18,021,751.59 | 8,931,419.48 | 40,804,626.80 | 29,840,717.59 | 20,110,597.39 | 10,335,803.87 | 37,597,437.93 | 32,407,174.17 | 23,486,151.41 | 12,251,077.27 |
| 营业税金及附加(元) | 4,507,418.42 | 2,957,541.85 | 1,401,739.41 | 7,024,738.22 | 4,236,780.88 | 3,029,164.94 | 1,571,404.87 | 6,828,863.13 | 5,161,743.00 | 3,593,873.54 | 1,738,780.39 |
| 销售费用(元) | 5,008,277.24 | 3,174,198.11 | 1,573,091.18 | 7,587,512.71 | 5,019,810.16 | 3,720,744.19 | 1,455,343.38 | 8,517,087.16 | 5,278,917.60 | 3,311,262.76 | 1,575,498.93 |
| 管理费用(元) | 50,081,632.83 | 33,831,952.91 | 18,184,225.19 | 67,706,029.66 | 49,069,450.14 | 35,849,050.64 | 19,844,859.18 | 70,137,918.20 | 51,330,739.38 | 34,217,862.75 | 17,685,998.34 |
| 财务费用(元) | 13,701,859.04 | 7,940,605.97 | 3,892,800.11 | 17,533,273.26 | 13,034,482.46 | 8,592,909.53 | 5,546,887.61 | 14,711,251.61 | 10,523,599.98 | 6,976,196.44 | 4,770,033.93 |
| 其中：利息费用(元) | 14,184,674.25 | 9,325,531.06 | 4,464,187.24 | 19,242,677.59 | 14,863,989.44 | 9,806,472.89 | 5,198,578.32 | 18,391,630.42 | 14,552,518.18 | 9,097,883.44 | 4,553,528.10 |
| 其中：利息收入(元) | 189,315.00 | 123,816.20 | 67,204.91 | 856,080.73 | 798,818.55 | 214,587.21 | 128,262.17 | 415,787.76 | 297,335.05 | 185,918.87 | 86,468.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 148,040.98 | 148,040.98 | - | 61,383.60 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -224,186.69 | -147,872.71 | 107,866.33 | -1,006,973.23 | -754,792.70 | -392,480.01 | -380,110.16 | -3,602,722.71 | -1,648,896.62 | -1,127,784.15 | -719,527.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -714,377.80 | -638,063.82 | - | -1,725,219.77 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -15,243.38 | - | - | 249,704.92 | 38,053.10 | 38,053.10 | - | 1,034.51 | 1,034.51 | 54,102.32 | - |
| 资产减值损失(元) | -7,864,771.57 | -7,864,771.57 | - | -65,476,084.52 | -3,575,141.66 | -3,575,141.66 | - | -15,589,434.70 | - | - | - |
| 信用减值损失(元) | -269,895.69 | -677,029.81 | 674,136.44 | -6,084,366.72 | 1,281,328.97 | 327,479.12 | 333,153.53 | -85,896.13 | 1,356,183.75 | 285,968.40 | -349,281.41 |
| 其他收益(元) | 5,902,219.67 | 2,730,025.06 | 907,230.45 | 15,997,049.84 | 10,968,952.99 | 7,424,375.65 | 1,919,557.33 | 4,381,363.27 | 2,930,435.40 | 2,093,461.68 | 295,133.50 |
| 四、营业利润(元) | -34,107,512.96 | -25,917,859.98 | -16,653,249.59 | -91,282,480.99 | -9,702,573.09 | -5,221,018.09 | -18,684,503.71 | 4,649,679.76 | 12,980,222.48 | 17,059,072.77 | 12,976,888.44 |
| 加：营业外收入(元) | 110,284.87 | 8,311.77 | 2,311.77 | 100,310.27 | 191,398.04 | 8,033.00 | - | 44,901.05 | 9,470.00 | 6,970.00 | 3,153.73 |
| 减：营业外支出(元) | 1,121,512.36 | 430,357.73 | 268,763.75 | 5,227,428.50 | 758,336.83 | 437,375.22 | 187,221.53 | 5,077,113.88 | 2,411,804.25 | 2,130,804.25 | 266,065.00 |
| 五、利润总额(元) | -35,118,740.45 | -26,339,905.94 | -16,919,701.57 | -96,409,599.22 | -10,269,511.88 | -5,650,360.31 | -18,871,725.24 | -382,533.07 | 10,577,888.23 | 14,935,238.52 | 12,713,977.17 |
| 减：所得税费用(元) | -8,023,072.74 | -5,101,426.78 | -3,485,069.87 | -8,677,570.49 | -3,375,707.92 | -1,799,280.55 | -3,834,375.96 | -6,058,785.46 | -560,077.12 | 1,580,505.37 | 1,099,228.71 |
| 六、净利润(元) | -27,095,667.71 | -21,238,479.16 | -13,434,631.70 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 | 5,676,252.39 | 11,137,965.35 | 13,354,733.15 | 11,614,748.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,095,667.71 | -21,238,479.16 | -13,434,631.70 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 | 5,676,252.39 | 11,137,965.35 | 13,354,733.15 | 11,614,748.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,095,667.71 | -21,238,479.16 | -13,434,631.70 | -87,732,028.73 | -6,893,803.96 | -3,851,079.76 | -15,037,349.28 | 5,676,252.39 | 11,137,965.35 | 13,354,733.15 | 11,614,748.46 |
| 扣除非经常性损益后的净利润(元) | -31,750,919.19 | -23,697,410.38 | -14,355,154.05 | -96,370,243.30 | -16,101,178.23 | -10,123,570.95 | -16,496,796.55 | 3,128,966.15 | 10,760,918.07 | 13,327,383.01 | 11,607,892.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | -0.06 | -0.37 | -0.03 | -0.02 | -0.06 | 0.02 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | -0.06 | -0.37 | -0.03 | -0.02 | -0.06 | 0.02 | 0.05 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 11,798,369.20 | -9,577,347.25 | 19,244,202.40 | 23,214,588.55 | 16,722,312.55 | 10,965,450.85 | 8,132,709.38 | -12,884,404.74 | -6,670,649.26 | -4,568,937.85 | -14,163,707.34 |
| 归属于母公司股东的其他综合收益(元) | 11,798,369.20 | -9,577,347.25 | 19,244,202.40 | 23,214,588.55 | 16,722,312.55 | 10,965,450.85 | 8,132,709.38 | -12,884,404.74 | -6,670,649.26 | -4,568,937.85 | -14,163,707.34 |
| 九、综合收益总额(元) | -15,297,298.51 | -30,815,826.41 | 5,809,570.70 | -64,517,440.18 | 9,828,508.59 | 7,114,371.09 | -6,904,639.90 | -7,208,152.35 | 4,467,316.09 | 8,785,795.30 | -2,548,958.88 |
| 归属于母公司所有者的综合收益总额(元) | -15,297,298.51 | -30,815,826.41 | 5,809,570.70 | -64,517,440.18 | 9,828,508.59 | 7,114,371.09 | -6,904,639.90 | -7,208,152.35 | 4,467,316.09 | 8,785,795.30 | -2,548,958.88 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 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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