| 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) | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 | 906,700,365.36 | 688,327,736.79 | 463,719,895.68 | 157,004,837.54 | 1,280,225,391.64 | 888,224,856.60 | 557,902,073.28 | 123,854,048.81 |
| 营业收入(元) | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 | 906,700,365.36 | 688,327,736.79 | 463,719,895.68 | 157,004,837.54 | 1,280,225,391.64 | 888,224,856.60 | 557,902,073.28 | 123,854,048.81 |
| 二、营业总成本(元) | 824,051,228.16 | 585,167,190.59 | 215,886,992.16 | 1,072,185,062.63 | 796,713,037.99 | 539,252,400.93 | 200,946,882.87 | 1,304,564,268.04 | 920,916,742.25 | 575,993,688.30 | 159,953,594.13 |
| 营业成本(元) | 524,130,108.43 | 384,485,387.16 | 117,861,974.89 | 655,662,802.19 | 493,186,703.70 | 340,709,064.20 | 111,464,127.49 | 924,610,797.37 | 664,093,244.24 | 417,537,475.47 | 84,239,087.56 |
| 研发费用(元) | 129,397,529.01 | 85,361,971.46 | 43,009,719.15 | 189,173,226.00 | 137,010,505.61 | 90,797,660.86 | 43,071,353.96 | 172,579,845.44 | 120,628,850.26 | 75,712,739.81 | 38,542,661.47 |
| 营业税金及附加(元) | 6,325,658.26 | 4,128,113.65 | 991,680.23 | 5,545,129.76 | 4,871,049.83 | 3,020,710.07 | 1,468,941.88 | 6,635,626.72 | 3,051,156.89 | 2,178,667.25 | 841,130.28 |
| 销售费用(元) | 89,795,775.77 | 61,782,081.98 | 30,082,586.37 | 121,980,851.60 | 89,751,474.54 | 59,440,753.50 | 23,489,109.62 | 120,691,658.49 | 79,068,933.68 | 47,896,491.92 | 22,201,079.56 |
| 管理费用(元) | 51,566,002.83 | 34,155,737.69 | 16,395,397.19 | 70,894,040.12 | 51,066,864.88 | 31,685,561.89 | 14,837,285.82 | 62,080,366.39 | 42,529,865.55 | 26,546,160.76 | 11,737,943.31 |
| 财务费用(元) | 22,836,153.86 | 15,253,898.65 | 7,545,634.33 | 28,929,012.96 | 20,826,439.43 | 13,598,650.41 | 6,616,064.10 | 17,965,973.63 | 11,544,691.63 | 6,122,153.09 | 2,391,691.95 |
| 其中：利息费用(元) | 23,766,595.34 | 16,104,867.49 | 8,066,166.07 | 28,496,495.36 | 20,815,589.13 | 13,477,932.80 | 6,473,848.74 | 17,791,176.34 | 10,882,947.76 | 6,598,378.83 | 2,492,585.59 |
| 其中：利息收入(元) | 886,006.11 | 706,203.47 | 468,606.00 | 1,273,260.22 | 957,179.66 | 618,412.17 | 326,833.65 | 1,615,066.03 | 1,260,059.74 | 991,511.67 | 478,260.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -563,960.09 | -160,416.67 | -160,416.67 | 56,222.23 | -348,902.41 | -56,750.00 | 55,541.66 | 275,083.33 |
| 加：投资收益(元) | -9,828,638.05 | -5,102,897.71 | -3,219,640.60 | -11,298,237.77 | -9,038,905.30 | -4,909,409.55 | -2,240,033.05 | 11,444,856.84 | 1,612,297.38 | -44,783.19 | 362,311.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,246,600.91 | -3,309,542.03 | -2,152,973.21 | -9,945,250.25 | -8,183,683.85 | -4,775,222.12 | -2,375,344.43 | -2,476,058.88 | -1,026,428.93 | -1,627,673.89 | -110,277.64 |
| 资产处置收益(元) | 3,009,012.94 | -252,291.73 | -3,583.45 | 1,913,801.72 | 373,065.79 | 373,065.79 | -1,073.85 | -93,063.72 | 1,083,609.05 | 227,608.96 | - |
| 资产减值损失(元) | -26,786,506.73 | -18,945,021.39 | -6,152,861.29 | -34,383,261.73 | -13,268,054.64 | -7,668,159.46 | -3,392,067.73 | -23,819,819.50 | -11,958,411.26 | -4,301,949.93 | -7,116,587.35 |
| 信用减值损失(元) | -580,539.82 | 792,502.62 | 3,241,277.64 | -17,765,603.97 | -5,226,913.33 | -2,396,165.30 | -288,969.73 | -3,836,343.78 | -1,076,610.18 | -1,591,340.81 | 453,773.00 |
| 其他收益(元) | 16,703,403.40 | 12,060,794.91 | 6,321,083.34 | 24,432,026.37 | 16,444,157.47 | 12,058,686.32 | 2,824,128.39 | 15,927,486.01 | 10,340,955.81 | 8,393,908.80 | 2,286,789.08 |
| 四、营业利润(元) | -40,118,801.58 | -35,347,415.54 | -27,232,966.59 | -203,149,932.74 | -119,262,367.88 | -78,234,904.12 | -46,983,839.07 | -25,064,662.96 | -32,746,794.85 | -15,352,629.53 | -39,838,175.56 |
| 加：营业外收入(元) | 1,204,662.59 | 931,521.39 | 802,899.27 | 2,839,297.18 | 837,684.75 | 631,767.37 | 334,357.65 | 1,219,602.70 | 929,027.16 | 285,884.26 | 49,209.04 |
| 减：营业外支出(元) | 2,209,485.34 | 1,376,819.98 | 57,672.01 | 597,976.18 | 366,468.69 | 317,635.41 | 14,936.37 | 258,778.49 | 115,348.17 | 29,981.97 | 18,340.07 |
| 五、利润总额(元) | -41,123,624.33 | -35,792,714.13 | -26,487,739.33 | -200,908,611.74 | -118,791,151.82 | -77,920,772.16 | -46,664,417.79 | -24,103,838.75 | -31,933,115.86 | -15,096,727.24 | -39,807,306.59 |
| 减：所得税费用(元) | 7,041,717.15 | 5,461,374.61 | 1,505,057.05 | -6,617,465.20 | -36,487,626.19 | -24,261,636.86 | -12,968,984.75 | -33,078,717.08 | -18,401,282.82 | -8,325,164.68 | -8,407,216.35 |
| 六、净利润(元) | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 | -194,291,146.54 | -82,303,525.63 | -53,659,135.30 | -33,695,433.04 | 8,974,878.33 | -13,531,833.04 | -6,771,562.56 | -31,400,090.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 | -194,291,146.54 | -82,303,525.63 | -53,659,135.30 | -33,695,433.04 | 8,974,878.33 | -13,531,833.04 | -6,771,562.56 | -31,400,090.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -47,329,582.48 | -40,546,764.16 | -27,601,202.70 | -192,869,872.39 | -81,541,858.46 | -53,163,153.60 | -33,373,935.16 | 8,945,557.30 | -13,865,172.98 | -7,257,881.95 | -32,002,285.04 |
| 少数股东损益(元) | -835,759.00 | -707,324.58 | -391,593.68 | -1,421,274.15 | -761,667.17 | -495,981.70 | -321,497.88 | 29,321.03 | 333,339.94 | 486,319.39 | 602,194.80 |
| 扣除非经常性损益后的净利润(元) | -59,544,199.58 | -48,528,099.73 | -33,920,471.40 | -209,351,007.63 | -93,914,674.49 | -63,263,305.75 | -35,752,260.65 | -10,879,304.10 | -21,841,683.19 | -12,365,772.29 | -33,596,155.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.27 | -0.19 | -1.31 | -0.55 | -0.36 | -0.23 | 0.06 | -0.09 | -0.05 | -0.22 |
| 二、稀释每股收益(元) | -0.32 | -0.27 | -0.19 | -1.29 | -0.54 | -0.35 | -0.22 | 0.06 | -0.09 | -0.05 | -0.22 |
| 八、其他综合收益(元) | -40,982.37 | 71,137.42 | 38,190.45 | -7,988.90 | 15,594.80 | 32,225.37 | -56,693.06 | 66,206.63 | 90,585.98 | 70,244.07 | -7,981.48 |
| 归属于母公司股东的其他综合收益(元) | -40,982.37 | 71,137.42 | 38,190.45 | -7,988.90 | 15,594.80 | 32,225.37 | -56,693.06 | 66,206.63 | 90,585.98 | 70,244.07 | -7,981.48 |
| 九、综合收益总额(元) | -48,206,323.85 | -41,182,951.32 | -27,954,605.93 | -194,299,135.44 | -82,287,930.83 | -53,626,909.93 | -33,752,126.10 | 9,041,084.96 | -13,441,247.06 | -6,701,318.49 | -31,408,071.72 |
| 归属于母公司所有者的综合收益总额(元) | -47,370,564.85 | -40,475,626.74 | -27,563,012.25 | -192,877,861.29 | -81,526,263.66 | -53,130,928.23 | -33,430,628.22 | 9,011,763.93 | -13,774,587.00 | -7,187,637.88 | -32,010,266.52 |
| 归属于少数股东的综合收益总额(元) | -835,759.00 | -707,324.58 | -391,593.68 | -1,421,274.15 | -761,667.17 | -495,981.70 | -321,497.88 | 29,321.03 | 333,339.94 | 486,319.39 | 602,194.80 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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