| 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) | 450,991,038.16 | 284,624,554.79 | 131,887,548.36 | 602,284,306.91 | 438,429,234.33 | 286,449,829.65 | 138,635,351.99 | 688,625,991.71 | 546,638,804.47 | 387,232,225.48 | 166,204,766.30 |
| 营业收入(元) | 450,991,038.16 | 284,624,554.79 | 131,887,548.36 | 602,284,306.91 | 438,429,234.33 | 286,449,829.65 | 138,635,351.99 | 688,625,991.71 | 546,638,804.47 | 387,232,225.48 | 166,204,766.30 |
| 二、营业总成本(元) | 533,194,046.61 | 341,123,296.71 | 185,592,842.22 | 714,276,365.88 | 506,037,628.53 | 329,717,737.62 | 154,418,438.44 | 691,221,652.42 | 531,418,135.82 | 361,960,081.62 | 161,615,613.80 |
| 营业成本(元) | 246,970,069.68 | 154,343,172.56 | 79,251,260.71 | 345,055,053.02 | 244,729,599.06 | 164,681,566.06 | 77,946,656.84 | 354,881,874.46 | 285,960,408.20 | 203,965,839.06 | 83,301,644.81 |
| 研发费用(元) | 89,029,216.08 | 58,971,555.20 | 27,937,527.55 | 128,902,853.46 | 90,738,631.99 | 51,132,800.47 | 24,195,180.16 | 121,434,024.72 | 85,474,972.58 | 57,691,793.53 | 29,760,335.70 |
| 营业税金及附加(元) | 5,036,758.31 | 3,375,567.98 | 1,419,717.48 | 5,469,446.57 | 3,910,419.48 | 2,729,895.95 | 1,145,556.42 | 5,636,236.99 | 4,051,689.43 | 2,747,837.29 | 1,194,775.33 |
| 销售费用(元) | 100,159,910.11 | 64,060,646.53 | 27,790,413.62 | 128,664,537.98 | 99,323,724.23 | 67,526,165.36 | 31,395,711.58 | 126,705,109.32 | 96,777,161.41 | 59,212,692.61 | 30,890,160.81 |
| 管理费用(元) | 95,133,805.88 | 62,105,558.71 | 49,435,452.57 | 113,325,557.66 | 73,081,178.99 | 48,416,899.27 | 23,017,903.24 | 93,811,376.92 | 67,986,887.86 | 44,756,409.77 | 19,864,055.03 |
| 财务费用(元) | -3,135,713.45 | -1,733,204.27 | -241,529.71 | -7,141,082.81 | -5,745,925.22 | -4,769,589.49 | -3,282,569.80 | -11,246,969.99 | -8,832,983.66 | -6,414,490.64 | -3,395,357.88 |
| 其中：利息费用(元) | 2,050,036.40 | 1,412,037.79 | 1,188,866.78 | 2,394,817.77 | 1,716,648.02 | 1,088,856.22 | 369,048.68 | 1,117,252.60 | 1,162,428.54 | 976,192.17 | - |
| 其中：利息收入(元) | 5,610,336.16 | 3,534,576.69 | 1,616,714.00 | 9,991,678.67 | 7,788,983.64 | 6,107,337.43 | 3,799,948.32 | 12,857,611.16 | 10,356,677.79 | -7,479,620.96 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,620,713.17 | 6,103,682.16 | 5,807,661.68 | 1,898,170.08 | 11,651,982.37 | 6,814,345.80 | 2,330,029.95 | 12,674,188.98 | 3,408,506.42 | -653,223.61 | 2,594,635.37 |
| 加：投资收益(元) | 7,530,944.09 | 4,083,753.34 | 239,113.29 | 15,685,876.32 | 2,986,990.70 | 2,147,846.27 | 2,355.62 | 11,041,365.11 | 5,368,756.52 | 5,910,579.19 | 155,142.72 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,767,782.43 | - | - | - | -2,403,471.51 | - | - | - |
| 资产处置收益(元) | -45,088.94 | -43,503.53 | -43,503.53 | -358,669.66 | -2,179,599.91 | 39,211.31 | 39,211.31 | -93,883.44 | 299,268.64 | -91,054.33 | - |
| 资产减值损失(元) | -1,667,085.59 | -1,414,063.70 | 17,702,519.53 | -60,124,394.46 | 1,685,549.35 | 3,112,195.94 | 3,760,991.99 | -33,211,740.40 | -8,986,609.57 | -6,363,983.46 | - |
| 信用减值损失(元) | 324,447.33 | 722,161.08 | 564,598.58 | -974,969.76 | 2,161,118.71 | 2,092,858.66 | 947,221.98 | -3,794,857.17 | 23,432.66 | -1,363,965.07 | -4,135,861.95 |
| 其他收益(元) | 22,132,566.45 | 18,259,851.00 | 1,544,394.17 | 12,793,021.16 | 8,228,476.20 | 6,276,583.36 | 2,152,823.43 | 9,158,065.17 | 6,399,317.11 | 3,996,180.32 | 2,614,377.16 |
| 四、营业利润(元) | -49,306,511.94 | -28,786,861.57 | -27,890,510.14 | -143,073,025.29 | -43,073,876.78 | -22,784,866.63 | -6,550,452.17 | -6,822,522.46 | 21,733,340.43 | 26,706,676.90 | 5,817,445.80 |
| 加：营业外收入(元) | 222,451.76 | 32,947.27 | 3,745.91 | 172,058.02 | 121,845.45 | 112,148.84 | 97,533.05 | 423,830.12 | 214,513.59 | 166,667.21 | 2,947,062.52 |
| 减：营业外支出(元) | 2,454,629.95 | 716,341.11 | 559,249.92 | 9,085,109.69 | 6,220,852.65 | 2,045,491.47 | 362,233.97 | 1,425,261.59 | 779,561.40 | 559,306.59 | 226,888.02 |
| 五、利润总额(元) | -51,538,690.13 | -29,470,255.41 | -28,446,014.15 | -151,986,076.96 | -49,172,883.98 | -24,718,209.26 | -6,815,153.09 | -7,823,953.93 | 21,168,292.62 | 26,314,037.52 | 8,537,620.30 |
| 减：所得税费用(元) | -9,340,565.26 | -5,030,418.39 | -10,954,342.19 | -23,742,672.79 | -19,556,716.17 | -11,901,090.58 | -5,099,856.83 | 74,181.17 | -3,531,750.38 | 1,054,598.00 | -1,552,762.99 |
| 六、净利润(元) | -42,198,124.87 | -24,439,837.02 | -17,491,671.96 | -128,243,404.17 | -29,616,167.81 | -12,817,118.68 | -1,715,296.26 | -7,898,135.10 | 24,700,043.00 | 25,259,439.52 | 10,090,383.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,198,124.87 | -24,439,837.02 | -17,491,671.96 | -128,243,404.17 | -29,616,167.81 | -12,817,118.68 | -1,715,296.26 | -7,898,135.10 | 24,700,043.00 | 25,259,439.52 | 10,090,383.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,743,567.68 | -22,765,577.51 | -16,545,525.38 | -120,822,819.73 | -26,439,471.42 | -11,127,732.26 | -1,472,018.93 | -14,029,613.72 | 18,821,966.80 | 18,872,041.54 | 7,690,523.54 |
| 少数股东损益(元) | -2,454,557.19 | -1,674,259.51 | -946,146.58 | -7,420,584.44 | -3,176,696.39 | -1,689,386.42 | -243,277.33 | 6,131,478.62 | 5,878,076.20 | 6,387,397.98 | 2,399,859.75 |
| 扣除非经常性损益后的净利润(元) | -70,188,868.84 | -47,036,265.25 | -22,635,177.54 | -146,323,982.19 | -45,137,538.47 | -26,259,396.17 | -7,894,599.42 | -47,851,814.16 | 1,020,442.23 | 8,138,113.45 | -38,704.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.17 | -0.13 | -0.93 | -0.21 | -0.09 | -0.02 | -0.11 | 0.15 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | -0.30 | -0.17 | -0.13 | -0.93 | -0.21 | -0.09 | -0.02 | -0.11 | 0.15 | 0.15 | 0.06 |
| 九、综合收益总额(元) | -42,198,124.87 | -24,439,837.02 | -17,491,671.96 | -128,243,404.17 | -29,616,167.81 | -12,817,118.68 | -1,715,296.26 | -7,898,135.10 | 24,700,043.00 | 25,259,439.52 | 10,090,383.29 |
| 归属于母公司所有者的综合收益总额(元) | -39,743,567.68 | -22,765,577.51 | -16,545,525.38 | -120,822,819.73 | -26,439,471.42 | -11,127,732.26 | -1,472,018.93 | -14,029,613.72 | 18,821,966.80 | 18,872,041.54 | 7,690,523.54 |
| 归属于少数股东的综合收益总额(元) | -2,454,557.19 | -1,674,259.51 | -946,146.58 | -7,420,584.44 | -3,176,696.39 | -1,689,386.42 | -243,277.33 | 6,131,478.62 | 5,878,076.20 | 6,387,397.98 | 2,399,859.75 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-02 | 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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