| 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) | 74,295,930.94 | 36,590,845.66 | 7,931,983.80 | 386,296,607.59 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 | 391,474,446.51 | 230,260,748.78 | 189,894,840.13 | 82,869,096.87 |
| 营业收入(元) | 74,295,930.94 | 36,590,845.66 | 7,931,983.80 | 386,296,607.59 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 | 391,474,446.51 | 230,260,748.78 | 189,894,840.13 | 82,869,096.87 |
| 二、营业总成本(元) | 271,170,301.69 | 164,280,374.07 | 59,352,675.42 | 518,076,511.61 | 339,147,511.58 | 231,234,187.06 | 155,772,709.83 | 492,469,055.37 | 328,430,145.88 | 214,086,206.00 | 100,462,590.27 |
| 营业成本(元) | 61,918,686.95 | 27,572,987.05 | 4,688,532.62 | 218,167,639.57 | 144,309,895.18 | 99,896,641.80 | 84,938,650.35 | 197,001,536.17 | 125,913,046.12 | 92,889,800.75 | 43,685,959.16 |
| 研发费用(元) | 77,367,915.93 | 52,749,970.24 | 23,566,298.99 | 130,329,080.75 | 79,425,249.89 | 54,384,860.23 | 28,199,089.26 | 128,261,104.97 | 81,794,617.27 | 49,146,253.09 | 22,036,513.08 |
| 营业税金及附加(元) | 81,063.55 | 52,121.16 | 10,536.42 | 501,166.65 | 105,153.40 | 67,901.20 | 42,983.78 | 1,946,082.65 | -844,739.12 | -866,105.63 | 499,635.15 |
| 销售费用(元) | 58,749,258.20 | 36,369,658.77 | 16,565,123.32 | 76,289,861.87 | 50,156,317.24 | 33,308,263.31 | 18,359,368.05 | 79,342,307.89 | 57,031,296.70 | 34,894,400.79 | 16,185,724.21 |
| 管理费用(元) | 60,072,468.36 | 38,033,349.45 | 14,146,514.10 | 83,074,595.29 | 58,699,346.40 | 38,778,147.55 | 22,758,249.52 | 84,262,907.58 | 64,380,545.15 | 38,994,790.85 | 18,866,047.16 |
| 财务费用(元) | 12,980,908.70 | 9,502,287.40 | 375,669.97 | 9,714,167.48 | 6,451,549.47 | 4,798,372.97 | 1,474,368.87 | 1,655,116.11 | 155,379.76 | -972,933.85 | -811,288.49 |
| 其中：利息费用(元) | 22,502,410.85 | 13,297,344.79 | 4,378,637.50 | 16,514,370.03 | 12,195,663.03 | 8,000,544.98 | 3,874,453.07 | 12,057,339.77 | 8,118,102.61 | 4,166,311.76 | 210,114.25 |
| 其中：利息收入(元) | 9,719,513.79 | 4,011,410.84 | 4,067,058.96 | 7,670,649.94 | 6,082,696.01 | 3,412,071.74 | 2,553,221.76 | 10,604,089.03 | 8,020,588.35 | 5,200,253.15 | 1,046,923.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,275,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 975,802.06 | 899,852.88 | -15,143.20 | 788,472.79 | 2,393,356.75 | 1,821,597.33 | - | 1,764,099.83 | 623,752.50 | 34,210.72 | 24,005.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -980,576.47 | -980,576.47 | -18,035.47 | -2,122,729.27 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 759,378.57 | 759,378.57 | 390,112.64 | 19,529.88 | 19,919.73 | 16,901.47 | - | 226,322.31 | 197,578.58 | 197,578.58 | 5,158.19 |
| 资产减值损失(元) | 3,572,044.33 | 2,760,798.42 | 318,811.43 | -16,276,693.30 | 2,829,565.80 | 2,954,112.23 | -12,769.62 | -2,879,333.79 | 2,204,534.14 | 1,102,255.68 | -280,127.41 |
| 信用减值损失(元) | 32,469,247.83 | 18,494,178.30 | 9,144,694.65 | -23,074,458.85 | -97,194.69 | -1,011,795.86 | -7,185,397.44 | -20,987,776.42 | -5,544,650.27 | -4,450,014.07 | -2,181,842.02 |
| 其他收益(元) | 21,594,036.40 | 21,080,715.75 | 2,599,044.57 | 50,273,783.37 | 27,405,739.37 | 23,990,035.76 | 20,400,207.20 | 45,176,350.49 | 36,976,164.15 | 32,738,131.66 | 19,744,530.23 |
| 四、营业利润(元) | -137,503,861.56 | -83,694,604.49 | -38,983,171.53 | -118,774,270.13 | -1,333,021.74 | 23,196,755.88 | 64,223,273.03 | -77,694,946.44 | -63,712,018.00 | 5,430,796.70 | -281,769.30 |
| 加：营业外收入(元) | 833.00 | 833.00 | 833.00 | - | - | - | - | 6,827.54 | 6,600.00 | 6,600.00 | - |
| 减：营业外支出(元) | 692,833.80 | 598,489.21 | 581,863.09 | 7,215.76 | 1,394.12 | 1,394.12 | 1,004.27 | 10,876,221.90 | 1,553,805.82 | 3,177.40 | 3,177.40 |
| 五、利润总额(元) | -138,195,862.36 | -84,292,260.70 | -39,564,201.62 | -118,781,485.89 | -1,334,415.86 | 23,195,361.76 | 64,222,268.76 | -88,564,340.80 | -65,259,223.82 | 5,434,219.30 | -284,946.70 |
| 减：所得税费用(元) | -17,460,548.78 | -15,100,345.77 | -6,535,501.89 | -17,940,481.92 | -7,335,512.74 | -1,374,669.36 | 7,223,922.59 | -23,603,825.26 | -16,812,420.42 | -3,395,661.00 | -1,644,095.71 |
| 六、净利润(元) | -120,735,313.58 | -69,191,914.93 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -120,735,313.58 | -69,191,914.93 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -118,545,693.03 | -69,257,958.05 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| 少数股东损益(元) | -2,189,620.55 | 66,043.12 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -137,102,257.17 | -87,324,528.36 | -34,895,072.83 | -129,584,352.36 | -3,001,675.50 | 18,959,167.84 | 56,001,990.30 | -82,024,699.97 | -62,664,839.17 | -4,745,470.61 | -1,737,160.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.81 | -0.47 | -0.23 | -0.69 | 0.04 | 0.17 | 0.39 | -0.44 | -0.33 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.81 | -0.47 | -0.23 | -0.69 | 0.04 | 0.17 | 0.39 | -0.44 | -0.26 | 0.08 | 0.01 |
| 九、综合收益总额(元) | -120,735,313.58 | -69,191,914.93 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| 归属于母公司所有者的综合收益总额(元) | -118,545,693.03 | -69,257,958.05 | -33,028,699.73 | -100,841,003.97 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 | -48,446,803.40 | 8,829,880.30 | 1,359,149.01 |
| 归属于少数股东的综合收益总额(元) | -2,189,620.55 | 66,043.12 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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