| 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) | 495,770,101.99 | 302,798,701.89 | 145,309,833.83 | 701,684,939.75 | 522,537,424.46 | 330,038,049.35 | 137,150,818.97 | 771,302,586.82 | 602,873,452.90 | 451,793,465.23 | 275,653,642.37 |
| 营业收入(元) | 495,770,101.99 | 302,798,701.89 | 145,309,833.83 | 701,684,939.75 | 522,537,424.46 | 330,038,049.35 | 137,150,818.97 | 771,302,586.82 | 602,873,452.90 | 451,793,465.23 | 275,653,642.37 |
| 二、营业总成本(元) | 569,333,866.84 | 360,217,238.65 | 178,973,160.84 | 893,300,678.72 | 666,092,331.63 | 418,376,246.38 | 174,289,016.64 | 858,260,295.64 | 567,028,332.63 | 387,041,836.89 | 215,279,514.88 |
| 营业成本(元) | 406,936,853.16 | 256,407,003.40 | 126,788,277.32 | 650,446,156.57 | 485,578,788.99 | 307,823,443.11 | 121,260,603.61 | 622,052,792.37 | 421,826,976.79 | 297,624,386.77 | 177,187,586.97 |
| 研发费用(元) | 111,531,705.77 | 70,450,311.06 | 36,290,399.14 | 182,051,098.28 | 130,608,673.54 | 80,297,005.53 | 38,225,918.48 | 152,610,566.56 | 92,083,188.49 | 59,049,997.81 | 25,210,589.84 |
| 营业税金及附加(元) | 572,452.90 | 352,036.04 | 207,170.11 | 845,739.29 | 667,797.39 | 412,075.81 | 133,048.81 | 2,211,828.50 | 1,835,383.52 | 1,080,021.74 | 621,409.46 |
| 销售费用(元) | 15,178,516.29 | 9,985,469.75 | 4,858,330.09 | 16,935,311.51 | 12,493,387.75 | 8,110,103.49 | 3,975,064.52 | 18,279,460.64 | 11,542,322.11 | 7,346,341.26 | 3,650,717.99 |
| 管理费用(元) | 29,099,947.06 | 19,070,725.71 | 9,150,289.40 | 30,561,987.17 | 24,641,757.60 | 16,438,784.73 | 8,034,851.87 | 50,468,788.03 | 27,525,859.20 | 16,816,524.04 | 8,010,529.14 |
| 财务费用(元) | 6,014,391.66 | 3,951,692.69 | 1,678,694.78 | 12,460,385.90 | 12,101,926.36 | 5,294,833.71 | 2,659,529.35 | 12,636,859.54 | 12,214,602.52 | 5,124,565.27 | 598,681.48 |
| 其中：利息费用(元) | 6,199,113.46 | 6,199,113.46 | 3,624,929.69 | 19,332,544.52 | 16,266,424.31 | 9,983,773.23 | 4,269,269.67 | 20,077,511.18 | 12,140,336.95 | 8,931,405.19 | 3,002,527.74 |
| 其中：利息收入(元) | 2,462,657.12 | 2,462,657.12 | 2,113,448.37 | 9,290,979.48 | 6,602,320.19 | 5,449,860.37 | 1,526,891.92 | 12,692,751.32 | 7,060,832.19 | 5,505,233.69 | 3,593,273.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,059,252.13 | 632,321.96 | 297,259.21 | 14,269,192.87 | -240,216.67 | 7,766,158.78 | 5,556,485.05 | 7,340,599.12 | - | - | - |
| 加：投资收益(元) | 2,695,749.22 | 1,621,543.72 | 440,782.04 | 4,286,935.66 | 16,817,643.65 | 6,406,700.87 | 3,293,805.32 | 9,432,390.11 | 17,508,850.93 | 12,301,511.15 | 4,779,656.27 |
| 资产处置收益(元) | 3,858,839.73 | 2,274,057.56 | 0.04 | -7,067,182.97 | 2,616,002.51 | 816,406.10 | 727,179.48 | -7,842,373.39 | 162,256.56 | 25,236.43 | - |
| 资产减值损失(元) | -34,690,169.52 | -14,946,826.92 | -1,705,317.61 | -164,257,293.44 | -63,031,550.90 | -65,989,251.80 | -40,393,483.26 | -134,734,605.97 | -15,216,535.60 | -9,764,290.13 | -4,771,761.28 |
| 信用减值损失(元) | 9,838,576.57 | 2,661,259.34 | 3,299,911.71 | -33,924,205.00 | -5,142,362.80 | -1,010,911.63 | -4,285,437.24 | -44,611,972.88 | -5,991,412.39 | -4,927,414.87 | -3,848,328.51 |
| 其他收益(元) | 30,766,145.78 | 20,817,848.66 | 1,822,071.77 | 16,355,768.23 | 12,374,590.02 | 6,205,879.42 | 1,634,663.78 | 23,039,410.39 | 20,968,841.87 | 7,245,486.23 | 2,354,341.21 |
| 四、营业利润(元) | -58,035,370.94 | -44,358,332.44 | -29,508,619.85 | -361,952,523.62 | -180,160,801.36 | -134,143,215.29 | -70,604,984.54 | -234,334,261.44 | 53,277,121.64 | 69,632,157.15 | 58,888,035.18 |
| 加：营业外收入(元) | 1,747,625.85 | 1,737,624.63 | 991,188.57 | 436,711.31 | 10,000.52 | 10,000.00 | - | 855,473.30 | 18,995,622.59 | 269,841.33 | - |
| 减：营业外支出(元) | 479,016.23 | 281,878.27 | 126,415.68 | 14,020,423.97 | 866,060.72 | 806,166.22 | 2,811.95 | 5,851,940.13 | 450.01 | 450.01 | - |
| 五、利润总额(元) | -56,766,761.32 | -42,902,586.08 | -28,643,846.96 | -375,536,236.28 | -181,016,861.56 | -134,939,381.51 | -70,607,796.49 | -239,330,728.27 | 72,272,294.22 | 69,901,548.47 | 58,888,035.18 |
| 减：所得税费用(元) | 8,039,756.66 | 4,916,493.96 | -433,236.14 | -34,192,782.50 | -34,186,350.46 | -23,525,834.37 | -12,022,023.46 | -44,792,960.51 | 4,602,921.13 | 6,035,450.94 | 5,707,568.75 |
| 六、净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -341,343,453.78 | -146,830,511.10 | -111,413,547.14 | -58,585,773.03 | -194,537,767.76 | 67,669,373.09 | 63,866,097.53 | 53,180,466.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -341,343,453.78 | -146,830,511.10 | -111,413,547.14 | -58,585,773.03 | -194,537,767.76 | 67,669,373.09 | 63,866,097.53 | 53,180,466.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -64,806,517.98 | -47,819,080.04 | -28,210,610.82 | -347,914,961.77 | -134,501,721.63 | -102,405,851.97 | -53,408,112.22 | -172,667,293.88 | 73,987,096.63 | 69,084,910.88 | 55,564,071.59 |
| 少数股东损益(元) | - | - | - | 6,571,507.99 | -12,328,789.47 | -9,007,695.17 | -5,177,660.81 | -21,870,473.88 | -6,317,723.54 | -5,218,813.35 | -2,383,605.16 |
| 扣除非经常性损益后的净利润(元) | -83,840,085.46 | -57,249,078.73 | -29,906,117.76 | -355,433,849.85 | -160,588,233.28 | -119,727,363.16 | -62,922,685.69 | -207,339,675.68 | 22,121,492.69 | 51,311,778.04 | 49,135,471.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.22 | -0.13 | -1.60 | -0.62 | -0.47 | -0.25 | -0.79 | 0.34 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | -0.28 | -0.21 | -0.12 | -1.52 | -0.61 | -0.46 | -0.24 | -0.78 | 0.34 | 0.32 | 0.26 |
| 八、其他综合收益(元) | -177,084.15 | 104,202.72 | 29,066.76 | 267,255.64 | 478,135.97 | 580,320.69 | -206,475.06 | 1,310,705.73 | 1,611,099.83 | 747,692.03 | -61,254.93 |
| 归属于母公司股东的其他综合收益(元) | -177,084.15 | 104,202.72 | 29,066.76 | 267,255.64 | 478,135.97 | 580,320.69 | -206,475.06 | 1,310,705.73 | 1,611,099.83 | 747,692.03 | -61,254.93 |
| 九、综合收益总额(元) | -64,983,602.13 | -47,714,877.32 | -28,181,544.06 | -341,076,198.14 | -146,352,375.13 | -110,833,226.45 | -58,792,248.09 | -193,227,062.03 | 69,280,472.92 | 64,613,789.56 | 53,119,211.50 |
| 归属于母公司所有者的综合收益总额(元) | -64,983,602.13 | -47,714,877.32 | -28,181,544.06 | -347,647,706.13 | -134,023,585.66 | -101,825,531.28 | -53,614,587.28 | -171,356,588.15 | 75,598,196.46 | 69,832,602.91 | 55,502,816.66 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 6,571,507.99 | -12,328,789.47 | -9,007,695.17 | -5,177,660.81 | -21,870,473.88 | -6,317,723.54 | -5,218,813.35 | -2,383,605.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-26 | 2022-08-29 | 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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