| 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 | 上市前 | 上市前 |
| 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) | 287,321,539.26 | 171,775,940.62 | 43,904,608.50 | 477,615,800.01 | 256,037,156.59 | 127,375,347.97 | 21,881,595.72 | 355,599,824.19 | 176,383,910.51 | 77,708,339.00 | 13,726,440.59 |
| 营业收入(元) | 287,321,539.26 | 171,775,940.62 | 43,904,608.50 | 477,615,800.01 | 256,037,156.59 | 127,375,347.97 | 21,881,595.72 | 355,599,824.19 | 176,383,910.51 | 77,708,339.00 | 13,726,440.59 |
| 二、营业总成本(元) | 334,562,508.78 | 200,014,307.84 | 86,245,405.18 | 403,528,108.56 | 236,573,900.94 | 125,732,220.84 | 36,130,092.55 | 257,378,497.52 | 162,531,624.66 | 92,984,003.84 | 34,804,347.72 |
| 营业成本(元) | 106,844,392.24 | 59,224,126.07 | 13,767,253.50 | 189,610,602.93 | 101,133,728.49 | 47,997,643.70 | 2,496,462.42 | 114,592,868.13 | 60,599,943.93 | 26,665,213.35 | 4,126,447.80 |
| 研发费用(元) | 201,176,036.35 | 132,040,799.99 | 71,725,582.17 | 207,178,497.22 | 146,071,808.56 | 93,134,580.49 | 41,657,709.45 | 123,539,145.58 | 78,307,307.93 | 46,867,551.16 | 22,721,971.15 |
| 营业税金及附加(元) | 2,323,152.42 | 1,385,321.15 | 595,536.23 | 3,965,857.74 | 2,150,734.05 | 762,381.59 | 186,663.08 | 2,889,448.71 | 1,767,542.74 | 469,218.39 | 57,454.96 |
| 销售费用(元) | 27,992,047.16 | 18,835,147.60 | 10,399,395.22 | 38,764,296.95 | 23,412,808.03 | 13,167,955.50 | 5,660,805.52 | 29,648,886.44 | 21,352,334.26 | 11,715,269.22 | 4,965,625.57 |
| 管理费用(元) | 34,333,787.64 | 21,740,366.79 | 10,664,767.49 | 38,328,414.86 | 23,358,354.46 | 15,134,860.36 | 8,069,492.42 | 25,970,695.28 | 18,563,140.66 | 9,862,870.07 | 4,047,545.40 |
| 财务费用(元) | -38,106,907.03 | -33,211,453.76 | -20,907,129.43 | -74,319,561.14 | -59,553,532.65 | -44,465,200.80 | -21,941,040.34 | -39,262,546.62 | -18,058,644.86 | -2,596,118.35 | -1,114,697.16 |
| 其中：利息费用(元) | 1,520,534.61 | 1,050,223.20 | 545,652.66 | 2,258,706.25 | 317,255.55 | 211,241.35 | 83,147.34 | 343,776.64 | 247,072.01 | 109,575.73 | 31,033.11 |
| 其中：利息收入(元) | 39,702,779.85 | 34,108,361.78 | 21,364,288.74 | 76,486,152.38 | 59,671,608.97 | 44,406,011.28 | 20,334,123.36 | 39,111,097.52 | 17,731,738.83 | 2,361,370.46 | 1,213,654.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,934,775.57 | 1,291,773.73 | 653,332.11 | -206,617.31 | -208,932.93 | -120,815.30 | - | 552,606.97 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,534,123.24 | 97,313.18 | 653,332.11 | -206,617.31 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 271,496.89 | 271,496.89 | 271,496.89 | 271,881.51 | 22,761.36 | 72,920.71 | 72,920.71 | - |
| 资产减值损失(元) | -35,970.59 | -35,970.59 | - | -100,850.24 | - | - | - | -352,267.15 | -23,358.92 | -23,358.92 | - |
| 信用减值损失(元) | -4,233,752.21 | -6,479,319.96 | -2,379,073.06 | -1,846,273.05 | 53,362.23 | -190,261.69 | 1,610,335.20 | -1,395,469.42 | 76,729.51 | 518,262.53 | 796,490.37 |
| 其他收益(元) | 23,149,963.87 | 18,758,600.06 | 12,630,025.17 | 41,574,629.63 | 21,631,619.68 | 17,254,050.64 | 14,580,072.06 | 32,907,434.53 | 18,469,203.66 | 13,173,817.57 | 5,398,407.09 |
| 四、营业利润(元) | -20,425,952.88 | -14,703,283.98 | -31,436,512.46 | 113,780,077.37 | 41,210,801.52 | 18,857,597.67 | 2,213,791.94 | 129,956,392.96 | 32,447,780.81 | -1,534,022.95 | -14,883,009.67 |
| 加：营业外收入(元) | 4,204.67 | 4,201.24 | 4,201.24 | 129.56 | 129.48 | 119.18 | 0.26 | 6,796.81 | 6,788.20 | 6,700.20 | 6,050.20 |
| 减：营业外支出(元) | 405,880.96 | 400,768.17 | 400,000.00 | 512,513.99 | 488,887.46 | 431,301.68 | 401,984.27 | 377,398.34 | 387,820.52 | 383,586.20 | 325,586.20 |
| 五、利润总额(元) | -20,827,629.17 | -15,099,850.91 | -31,832,311.22 | 113,267,692.94 | 40,722,043.54 | 18,426,415.17 | 1,811,807.93 | 129,585,791.43 | 32,066,748.49 | -1,910,908.95 | -15,202,545.67 |
| 减：所得税费用(元) | -31,967,920.27 | -20,604,708.40 | -10,211,970.74 | -16,441,483.74 | -10,314,607.61 | -4,416,714.12 | -2,220,158.86 | 7,210,901.09 | -1,814,350.99 | -2,486,192.44 | -2,615,391.88 |
| 六、净利润(元) | 11,140,291.10 | 5,504,857.49 | -21,620,340.48 | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,140,291.10 | 5,504,857.49 | - | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,709,698.55 | 2,536,178.39 | -22,898,502.48 | 128,803,163.18 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| 少数股东损益(元) | 3,430,592.55 | 2,968,679.10 | 1,278,162.00 | 906,013.50 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,334,171.56 | -3,525,588.79 | -25,414,657.17 | 109,945,771.66 | 42,780,267.05 | 16,237,911.30 | -1,010,293.84 | 102,715,697.91 | 25,361,740.20 | -7,143,740.98 | -13,411,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | -0.11 | 0.64 | 0.26 | 0.11 | 0.02 | 0.73 | 0.22 | - | -0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | -0.13 | 0.64 | 0.26 | 0.11 | 0.02 | 0.73 | 0.22 | - | -0.08 |
| 八、其他综合收益(元) | 4,319.80 | 1,625.36 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,319.80 | 1,625.36 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 11,144,610.90 | 5,506,482.85 | -21,620,340.48 | 129,709,176.68 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| 归属于母公司所有者的综合收益总额(元) | 7,714,018.35 | 2,537,803.75 | -22,898,502.48 | 128,803,163.18 | 51,036,651.15 | 22,843,129.29 | 4,031,966.79 | 122,374,890.34 | 33,881,099.48 | 575,283.49 | -12,587,153.79 |
| 归属于少数股东的综合收益总额(元) | 3,430,592.55 | 2,968,679.10 | 1,278,162.00 | 906,013.50 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-24 | 2022-10-24 | 2022-08-30 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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