| 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) | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 | 1,042,425,321.44 | 793,079,051.14 | 588,748,341.05 | 316,598,101.62 | 620,811,526.66 | 490,380,525.25 | 372,994,471.79 | 250,822,516.08 |
| 营业收入(元) | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 | 1,042,425,321.44 | 793,079,051.14 | 588,748,341.05 | 316,598,101.62 | 620,811,526.66 | 490,380,525.25 | 372,994,471.79 | 250,822,516.08 |
| 二、营业总成本(元) | 583,690,688.01 | 412,462,645.99 | 205,933,316.64 | 1,031,937,584.33 | 797,374,501.75 | 570,444,417.77 | 314,594,804.96 | 844,380,637.45 | 596,595,402.21 | 429,846,869.45 | 270,488,047.77 |
| 营业成本(元) | 424,661,367.55 | 308,235,823.73 | 152,265,726.96 | 839,100,059.05 | 645,500,044.89 | 469,526,443.10 | 268,145,456.31 | 639,953,692.65 | 473,393,171.72 | 343,857,890.72 | 219,733,357.33 |
| 研发费用(元) | 49,747,978.26 | 33,181,034.10 | 16,324,825.71 | 63,007,209.77 | 54,172,327.06 | 36,180,756.99 | 16,528,370.05 | 97,963,851.69 | 53,284,554.37 | 38,881,916.68 | 24,428,056.32 |
| 营业税金及附加(元) | 5,068,492.19 | 3,944,692.13 | 2,548,401.33 | 7,742,189.41 | 5,239,957.40 | 3,007,719.83 | 1,635,817.78 | 4,068,961.78 | 3,030,603.61 | 2,012,454.48 | 1,034,662.87 |
| 销售费用(元) | 36,970,723.82 | 22,314,609.51 | 9,733,736.78 | 35,322,716.16 | 26,761,528.02 | 18,493,362.36 | 8,575,596.08 | 30,389,099.35 | 21,448,922.46 | 13,835,482.79 | 8,158,374.30 |
| 管理费用(元) | 60,918,518.29 | 40,864,676.31 | 22,484,204.50 | 74,508,878.65 | 59,989,809.13 | 39,527,739.57 | 16,628,929.98 | 62,208,930.72 | 37,735,543.68 | 26,475,928.98 | 15,359,665.11 |
| 财务费用(元) | 6,323,607.90 | 3,921,810.21 | 2,576,421.36 | 12,256,531.29 | 5,710,835.25 | 3,708,395.92 | 3,080,634.76 | 9,796,101.26 | 7,702,606.37 | 4,783,195.80 | 1,773,931.84 |
| 其中：利息费用(元) | 7,172,142.35 | 4,474,410.28 | 2,864,457.31 | 12,232,621.97 | 6,568,105.55 | 7,008,332.86 | 3,331,524.59 | 9,963,593.47 | 7,929,322.78 | 5,254,383.98 | 1,813,409.85 |
| 其中：利息收入(元) | 1,266,095.37 | 821,773.98 | -398,247.24 | 500,288.11 | 832,355.49 | -3,685,890.43 | -376,244.94 | 693,062.43 | 909,890.18 | 563,279.03 | -221,803.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,612,429.56 | -18,870,474.10 | -5,805,495.52 | -2,066,726.17 | -1,813,633.55 | -1,803,626.62 | 110,083.59 | -37,158,918.08 | -36,051,820.42 | -18,356,483.23 | -3,316,846.92 |
| 加：投资收益(元) | -6,107,669.54 | -5,377,925.56 | -1,181,244.28 | -5,278,191.69 | -7,634,031.28 | -5,205,940.68 | -1,342,639.09 | -8,700.51 | -1,167,551.05 | -1,306,211.72 | -1,381,066.20 |
| 资产处置收益(元) | 65,095.76 | 65,095.76 | 40,317.04 | 235,989.43 | 230,806.91 | 544,949.12 | 162,018.76 | 36,224,054.45 | 36,623,453.98 | 36,438,439.48 | 36,136,541.81 |
| 资产减值损失(元) | -1,366,351.54 | 263,611.23 | -3,389,470.42 | -13,538,161.16 | -1,538,772.49 | -465,415.16 | 3,175,410.48 | -13,901,754.62 | -2,269,614.98 | -544,879.75 | 823,712.91 |
| 信用减值损失(元) | 4,225,955.64 | 2,844,392.95 | 1,212,301.48 | -8,262,987.16 | -6,201,573.96 | -9,528,482.83 | -4,728,895.67 | -24,127,148.01 | 4,287,753.05 | -969,187.54 | -3,720,360.66 |
| 其他收益(元) | 13,644,841.13 | 12,057,239.90 | 4,220,495.89 | 18,715,151.65 | 11,016,733.08 | 7,305,294.90 | 2,134,993.48 | 17,341,364.04 | 11,301,160.87 | 4,467,847.06 | 1,490,606.77 |
| 四、营业利润(元) | -122,987,756.72 | -81,716,212.03 | -36,079,668.21 | 292,812.01 | -10,235,921.90 | 9,150,702.01 | 1,514,268.21 | -245,200,213.52 | -93,491,495.51 | -37,122,873.36 | 10,367,056.02 |
| 加：营业外收入(元) | 734,176.73 | 578,412.23 | 153,602.38 | 8,408,903.87 | 160,620.97 | 160,620.97 | 21,110.54 | 90,356.80 | 90,356.80 | 90,356.80 | 23,000.00 |
| 减：营业外支出(元) | 33,245.94 | 33,134.76 | 15,387.99 | 1,412,395.88 | 247,339.71 | 238,339.71 | 238,339.71 | 320,404.68 | 24,129.72 | 14,129.72 | 13,435.29 |
| 五、利润总额(元) | -122,286,825.93 | -81,170,934.56 | -35,941,453.82 | 7,289,320.00 | -10,322,640.64 | 9,072,983.27 | 1,297,039.04 | -245,430,261.40 | -93,425,268.43 | -37,046,646.28 | 10,376,620.73 |
| 减：所得税费用(元) | -2,692,847.01 | -3,482,401.41 | -2,989,149.51 | -1,524,246.04 | 332,425.10 | 2,104,839.76 | 1,140,123.80 | 28,783,683.35 | -13,694,888.90 | -5,327,306.36 | 1,600,935.43 |
| 六、净利润(元) | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 | 9,361,512.77 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| 少数股东损益(元) | -3,365,074.79 | -2,451,101.08 | -697,704.53 | -547,946.73 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -111,532,136.24 | -64,735,771.50 | -27,816,759.40 | -5,222,988.97 | -17,935,555.72 | 2,394,771.91 | -2,417,642.07 | -296,626,303.46 | -94,820,935.64 | -53,665,404.36 | -23,768,294.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.01 | -0.65 | -0.28 | 0.08 | -0.09 | 0.06 | - | -2.45 | -0.71 | -0.28 | 0.08 |
| 二、稀释每股收益(元) | -1.01 | -0.65 | -0.28 | 0.08 | -0.09 | 0.06 | - | -2.45 | -0.71 | -0.28 | 0.08 |
| 九、综合收益总额(元) | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| 归属于母公司所有者的综合收益总额(元) | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 | 9,361,512.77 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| 归属于少数股东的综合收益总额(元) | -3,365,074.79 | -2,451,101.08 | -697,704.53 | -547,946.73 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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