| 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) | 288,045,547.60 | 197,146,426.26 | 133,382,056.71 | 848,097,648.65 | 734,768,298.71 | 430,227,698.07 | 153,226,754.96 | 642,699,713.24 | 441,982,357.02 | 276,141,658.16 | 122,678,043.95 |
| 营业收入(元) | 288,045,547.60 | 197,146,426.26 | 133,382,056.71 | 848,097,648.65 | 734,768,298.71 | 430,227,698.07 | 153,226,754.96 | 642,699,713.24 | 441,982,357.02 | 276,141,658.16 | 122,678,043.95 |
| 二、营业总成本(元) | 384,722,037.08 | 248,811,226.27 | 142,579,374.69 | 709,236,451.31 | 538,169,780.11 | 327,873,317.00 | 128,164,055.63 | 536,607,514.59 | 356,125,523.27 | 226,699,681.40 | 106,129,580.98 |
| 营业成本(元) | 297,361,408.67 | 188,374,204.00 | 114,337,362.90 | 539,624,442.89 | 439,788,572.63 | 265,562,116.00 | 101,698,192.78 | 415,572,943.59 | 291,096,096.45 | 188,314,593.45 | 88,252,967.50 |
| 研发费用(元) | 26,308,546.45 | 18,119,928.53 | 8,770,064.31 | 61,282,791.01 | 31,756,018.12 | 18,576,965.49 | 6,431,315.36 | 38,016,714.95 | 19,919,801.05 | 12,520,219.11 | 5,062,276.79 |
| 营业税金及附加(元) | 3,966,507.20 | 2,815,132.48 | 1,109,898.82 | 7,151,079.21 | 5,847,423.23 | 3,277,644.73 | 1,227,839.31 | 4,599,429.08 | 3,404,581.79 | 2,145,074.52 | 1,117,893.23 |
| 销售费用(元) | 16,831,384.87 | 12,118,800.37 | 5,771,462.71 | 41,097,147.44 | 25,135,397.47 | 16,076,167.77 | 6,985,549.45 | 28,513,350.15 | 14,438,983.27 | 5,975,201.25 | 1,994,282.33 |
| 管理费用(元) | 32,531,290.87 | 22,462,821.82 | 10,599,576.25 | 48,563,067.26 | 25,828,976.12 | 17,156,507.06 | 7,823,703.02 | 40,146,336.75 | 21,596,043.98 | 14,371,206.18 | 7,750,214.01 |
| 财务费用(元) | 7,722,899.02 | 4,920,339.07 | 1,991,009.70 | 11,517,923.50 | 9,813,392.54 | 7,223,915.95 | 3,997,455.71 | 9,758,740.07 | 5,670,016.73 | 3,373,386.89 | 1,951,947.12 |
| 其中：利息费用(元) | 10,399,643.97 | 6,902,262.57 | 3,021,199.62 | 14,127,182.52 | 11,445,852.84 | 8,052,539.27 | 3,892,942.03 | 10,875,443.95 | 7,096,637.78 | 4,161,176.59 | 2,080,769.96 |
| 其中：利息收入(元) | 3,005,263.91 | 2,043,019.35 | 1,074,956.44 | 2,667,989.64 | 1,438,122.26 | 587,805.52 | 214,593.06 | 725,215.00 | 477,436.28 | 352,558.02 | 192,507.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,882,153.89 | -1,882,153.89 | - | -1,316,025.42 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,276,719.86 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -180,139.45 | -180,139.45 | - | -442,243.30 | -442,243.30 | -84,171.01 | - | -13,256.68 | -13,256.68 | -25,902.67 | -25,672.58 |
| 资产减值损失(元) | -8,732,092.73 | -5,106,898.78 | - | -8,969,273.70 | - | - | - | -1,951,832.62 | - | - | - |
| 信用减值损失(元) | 841,781.55 | 3,566,150.01 | 3,514,172.43 | -9,950,664.39 | -308,594.12 | -308,594.12 | -308,594.12 | -4,221,205.63 | -1,858,531.51 | -1,511,545.43 | -780,136.46 |
| 其他收益(元) | 8,337,428.11 | 7,588,486.81 | 6,460,166.28 | 4,643,903.50 | 950,187.35 | 836,488.59 | 113,788.60 | 2,434,816.25 | 1,014,766.26 | 749,429.27 | 36,249.99 |
| 四、营业利润(元) | -98,291,665.89 | -47,679,355.31 | 777,020.73 | 122,826,894.03 | 196,797,868.53 | 102,798,104.53 | 24,867,893.81 | 102,340,719.97 | 84,999,811.82 | 48,653,957.93 | 15,778,903.92 |
| 加：营业外收入(元) | 54,896.36 | 14,775.63 | 13,290.80 | 333,289.66 | 232,804.58 | 229,304.57 | 214,804.57 | 26,811.61 | 834.35 | 834.35 | 1,064.19 |
| 减：营业外支出(元) | 321,042.88 | 300,729.88 | 63,803.94 | 353,048.60 | 350,703.25 | 310,156.16 | 278,517.68 | 208,979.36 | 208,176.93 | 162,900.15 | 80.16 |
| 五、利润总额(元) | -98,557,812.41 | -47,965,309.56 | 726,507.59 | 122,807,135.09 | 196,679,969.86 | 102,717,252.94 | 24,804,180.70 | 102,158,552.22 | 84,792,469.24 | 48,491,892.13 | 15,779,887.95 |
| 减：所得税费用(元) | -11,598,503.16 | -5,085,202.00 | 874,107.52 | 10,588,489.30 | 29,631,083.70 | 15,406,734.01 | 3,656,822.70 | 11,957,068.97 | 12,952,433.03 | 7,405,730.60 | 2,427,342.37 |
| 六、净利润(元) | -86,959,309.25 | -42,880,107.56 | -147,599.93 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358.00 | 90,201,483.25 | 71,840,036.21 | 41,086,161.53 | 13,352,545.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -86,959,309.25 | -42,880,107.56 | -147,599.93 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358.00 | 90,201,483.25 | 71,840,036.21 | 41,086,161.53 | 13,352,545.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -84,864,886.83 | -41,887,787.71 | 167,286.80 | 112,457,392.05 | 166,789,554.25 | 87,294,557.33 | 21,184,042.65 | 90,958,469.34 | 72,322,967.03 | 41,369,490.10 | 13,508,465.73 |
| 少数股东损益(元) | -2,094,422.42 | -992,319.85 | -314,886.73 | -238,746.26 | 259,331.91 | 15,961.60 | -36,684.65 | -756,986.09 | -482,930.82 | -283,328.57 | -155,920.15 |
| 扣除非经常性损益后的净利润(元) | -86,012,658.51 | -42,939,459.34 | -566,210.56 | 109,575,855.58 | 166,470,405.06 | 86,736,200.62 | 21,141,478.48 | 88,548,589.44 | 71,654,741.00 | 40,893,152.34 | 13,498,638.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.11 | - | 0.46 | 0.71 | 0.39 | 0.17 | 0.77 | 0.62 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | -0.22 | -0.11 | - | 0.46 | 0.71 | 0.39 | 0.17 | 0.77 | 0.62 | 0.36 | 0.12 |
| 九、综合收益总额(元) | -86,959,309.25 | -42,880,107.56 | -147,599.93 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358.00 | 90,201,483.25 | 71,840,036.21 | 41,086,161.53 | 13,352,545.58 |
| 归属于母公司所有者的综合收益总额(元) | -84,864,886.83 | -41,887,787.71 | 167,286.80 | 112,457,392.05 | 166,789,554.25 | 87,294,557.33 | 21,184,042.65 | 90,958,469.34 | 72,322,967.03 | 41,369,490.10 | 13,508,465.73 |
| 归属于少数股东的综合收益总额(元) | -2,094,422.42 | -992,319.85 | -314,886.73 | -238,746.26 | 259,331.91 | 15,961.60 | -36,684.65 | -756,986.09 | -482,930.82 | -283,328.57 | -155,920.15 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-04 | 2022-10-25 | 2022-08-27 | 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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