| 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) | 644,164,797.44 | 388,236,134.60 | 174,999,615.15 | 830,815,831.80 | 636,809,823.84 | 457,596,230.88 | 211,447,555.87 | 785,510,490.19 | 562,718,292.59 | 381,937,836.97 | 188,184,810.50 |
| 营业收入(元) | 644,164,797.44 | 388,236,134.60 | 174,999,615.15 | 830,815,831.80 | 636,809,823.84 | 457,596,230.88 | 211,447,555.87 | 785,510,490.19 | 562,718,292.59 | 381,937,836.97 | 188,184,810.50 |
| 二、营业总成本(元) | 681,674,689.03 | 443,651,927.61 | 206,430,485.66 | 960,375,748.72 | 685,690,206.39 | 469,104,024.96 | 210,465,304.13 | 776,413,594.87 | 560,353,402.83 | 372,459,390.30 | 181,234,019.71 |
| 营业成本(元) | 579,899,297.13 | 376,906,051.00 | 174,526,551.23 | 823,083,460.01 | 592,921,964.54 | 415,480,076.73 | 187,977,354.37 | 685,650,240.87 | 496,866,667.06 | 330,167,280.72 | 160,846,790.89 |
| 研发费用(元) | 21,584,544.29 | 15,316,868.66 | 7,346,462.35 | 25,216,810.44 | 18,301,190.74 | 10,778,680.00 | 4,111,012.56 | 24,234,469.72 | 20,048,348.93 | 13,084,472.69 | 5,436,094.83 |
| 营业税金及附加(元) | 1,602,489.18 | 1,098,777.12 | 558,632.15 | 2,065,984.08 | 1,487,517.07 | 939,877.19 | 882,391.88 | 2,259,132.87 | 1,623,122.09 | 1,094,485.79 | 515,616.81 |
| 销售费用(元) | 23,874,845.20 | 15,614,314.40 | 8,513,185.99 | 36,259,242.23 | 26,267,029.67 | 17,418,923.85 | 7,220,623.39 | 30,792,955.05 | 20,654,283.33 | 13,774,694.24 | 8,139,618.10 |
| 管理费用(元) | 27,045,727.50 | 15,871,878.57 | 6,151,420.80 | 43,979,274.37 | 27,006,864.53 | 13,776,573.94 | 6,117,903.24 | 24,768,246.99 | 15,352,600.78 | 11,687,536.43 | 4,763,928.89 |
| 财务费用(元) | 27,667,785.73 | 18,844,037.86 | 9,334,233.14 | 29,770,977.59 | 19,705,639.84 | 10,709,893.25 | 4,156,018.69 | 8,708,549.37 | 5,808,380.64 | 2,650,920.43 | 1,531,970.19 |
| 其中：利息费用(元) | 27,474,237.67 | 18,726,146.35 | 9,309,003.70 | 31,587,331.66 | 20,844,297.07 | 11,385,715.29 | 4,023,250.65 | - | 7,282,244.34 | 4,211,662.78 | 2,009,365.15 |
| 其中：利息收入(元) | 335,639.05 | 238,167.30 | 156,579.61 | 2,627,822.10 | 1,836,317.40 | 1,176,965.51 | 84,872.29 | - | 2,341,483.03 | 2,143,386.54 | 773,021.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,000,789.18 | 711,527.76 | 457,486.10 | 779,191.78 | - | - | - | 832.66 | 832.66 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 516,073.45 | - | - | - |
| 资产减值损失(元) | 15,923,597.00 | 15,958,529.28 | 15,817,696.21 | -19,239,914.21 | -20,544,290.82 | -12,968,023.14 | - | -1,288,802.74 | -971.15 | -971.15 | - |
| 信用减值损失(元) | 173,103.24 | -124,657.04 | 73,870.82 | -756,611.67 | -262,967.03 | -12,252.46 | 21,769.63 | 8,454.37 | -244,943.36 | -124,640.48 | 89,454.68 |
| 其他收益(元) | 4,070,227.30 | 2,018,937.99 | 493,351.14 | 4,659,896.25 | 2,734,704.12 | 1,946,368.09 | 376,150.56 | 5,996,149.58 | 6,000,840.14 | 2,006,896.07 | 1,441,816.23 |
| 四、营业利润(元) | -16,342,174.87 | -36,851,455.02 | -14,588,466.24 | -144,117,354.77 | -66,952,936.28 | -22,541,701.59 | 1,380,171.93 | 14,329,602.64 | 8,120,648.05 | 11,359,731.11 | 8,482,061.70 |
| 加：营业外收入(元) | 7,945,749.36 | 7,728,050.24 | 4,727,050.24 | 5,383,109.48 | 3,449,162.28 | 2,899,543.05 | 469,052.80 | 10,989,615.24 | 10,744,972.73 | 10,620,400.00 | 5,190,400.00 |
| 减：营业外支出(元) | 142,137.43 | 42,897.38 | 20,545.00 | 16,036,733.01 | 16,261,700.87 | 16,280,654.04 | 12,950,531.99 | 17,996,143.79 | 985,864.70 | 756,568.03 | 28,542.38 |
| 五、利润总额(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 六、净利润(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | - | - | - | 7,323,074.09 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 扣除非经常性损益后的净利润(元) | -21,373,328.04 | -39,559,756.58 | -15,517,139.29 | -149,474,907.77 | -69,607,506.72 | -24,407,024.90 | 1,083,029.14 | 7,870,143.58 | 2,173,404.54 | 9,406,431.67 | 7,091,873.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.16 | -0.05 | -0.83 | -0.43 | -0.19 | -0.06 | 0.04 | 0.10 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.16 | -0.05 | -0.83 | -0.43 | -0.19 | -0.06 | 0.04 | 0.10 | 0.11 | 0.07 |
| 九、综合收益总额(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 归属于母公司所有者的综合收益总额(元) | -8,538,562.94 | -29,166,302.16 | -9,881,961.00 | -154,770,978.30 | -79,765,474.87 | -35,922,812.58 | -11,101,307.26 | 7,323,074.09 | 17,879,756.08 | 21,223,563.08 | 13,643,919.32 |
| 公告日期 | 2024-10-18 | 2024-08-26 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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