| 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) | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 | 101,547,044.14 | 609,404,151.81 | 439,413,558.64 | 270,682,074.58 | 100,840,658.43 |
| 营业收入(元) | 243,534,589.06 | 207,797,459.71 | 76,029,788.66 | 575,678,529.52 | 314,818,721.52 | 218,358,294.28 | 101,547,044.14 | 609,404,151.81 | 439,413,558.64 | 270,682,074.58 | 100,840,658.43 |
| 二、营业总成本(元) | 342,051,160.29 | 253,955,021.81 | 107,465,452.48 | 527,259,632.88 | 327,146,400.11 | 224,016,196.28 | 109,797,765.17 | 534,201,291.13 | 393,976,418.13 | 249,337,832.62 | 105,163,153.47 |
| 营业成本(元) | 170,832,028.05 | 145,051,753.31 | 52,681,004.98 | 358,132,503.37 | 198,700,574.44 | 139,132,290.90 | 66,872,376.61 | 376,936,435.80 | 275,788,615.30 | 172,123,997.81 | 66,068,035.83 |
| 研发费用(元) | 26,903,398.24 | 17,563,222.14 | 8,875,671.78 | 34,904,185.10 | 27,876,564.72 | 18,120,767.23 | 8,894,453.98 | 34,431,126.32 | 26,423,986.59 | 17,768,139.76 | 8,984,266.66 |
| 营业税金及附加(元) | 1,180,045.41 | 753,889.48 | 326,965.90 | 2,973,659.23 | 1,681,370.29 | 1,004,063.00 | 551,342.18 | 2,690,563.19 | 1,560,328.13 | 1,047,785.58 | 564,215.98 |
| 销售费用(元) | 80,732,964.40 | 50,776,863.39 | 24,952,597.47 | 82,219,750.49 | 59,967,801.97 | 39,228,955.05 | 19,693,183.56 | 73,866,734.31 | 53,948,607.46 | 34,585,760.47 | 17,628,067.58 |
| 管理费用(元) | 61,890,985.00 | 39,785,412.88 | 20,658,772.04 | 50,698,981.52 | 39,325,440.16 | 27,024,985.11 | 14,171,810.16 | 47,683,599.98 | 36,325,129.21 | 24,011,249.79 | 11,979,963.46 |
| 财务费用(元) | 511,739.19 | 23,880.61 | -29,559.69 | -1,669,446.83 | -405,351.47 | -494,865.01 | -385,401.32 | -1,407,168.47 | -70,248.56 | -199,100.79 | -61,396.04 |
| 其中：利息费用(元) | 903,440.66 | 593,767.87 | 304,071.62 | 1,663,951.57 | 1,367,211.67 | 1,001,525.09 | 524,111.48 | 2,219,081.86 | 1,488,930.32 | 794,483.54 | 345,394.25 |
| 其中：利息收入(元) | 1,004,935.00 | 611,702.06 | -373,595.53 | 3,817,326.27 | 1,947,047.84 | 1,561,054.76 | 1,014,096.31 | 4,055,357.73 | 1,630,137.74 | 1,029,080.41 | 491,501.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 443,041.21 | 812,028.06 | 1,430,314.98 | 228,177.97 | 2,946,245.21 | 1,875,764.21 | - | - | - | - | - |
| 加：投资收益(元) | 4,221,184.79 | 3,047,001.95 | 659,350.53 | 6,625,337.11 | 4,754,137.42 | 2,483,873.36 | 157,790.30 | - | - | - | - |
| 资产处置收益(元) | 825,044.79 | 225,241.68 | 225,241.68 | 924,243.79 | 777,181.79 | 777,181.79 | - | -64,500.00 | - | - | - |
| 资产减值损失(元) | -15,298,055.85 | -11,830,436.48 | -3,623,490.36 | -6,184,199.69 | -3,197,871.15 | -4,362,241.93 | -232,804.47 | -24,881,698.94 | -11,274,946.39 | -8,643,215.60 | -3,016,866.93 |
| 信用减值损失(元) | -26,713,231.93 | -22,398,281.97 | -5,404,410.34 | -45,038,291.95 | -25,454,805.82 | -16,736,997.72 | 5,982,367.97 | -40,749,082.38 | -12,827,527.15 | -5,231,277.81 | 2,472,789.65 |
| 其他收益(元) | 1,845,221.23 | 1,617,124.80 | 186,074.82 | 5,018,451.44 | 4,436,697.36 | 2,104,552.25 | 1,205,518.87 | 3,549,338.65 | 2,738,836.49 | 1,333,097.69 | 308,684.57 |
| 四、营业利润(元) | -133,193,366.99 | -74,684,884.06 | -37,962,582.51 | 9,992,615.31 | -28,066,093.78 | -19,515,770.04 | -1,137,848.36 | 13,056,918.01 | 24,073,503.46 | 8,802,846.24 | -4,557,887.75 |
| 加：营业外收入(元) | 496,540.71 | 235,634.44 | 30,035.18 | 302,708.47 | 478,815.99 | 192,367.01 | 799,192.27 | 3,721,338.27 | 646,969.23 | 412,311.51 | 320,579.52 |
| 减：营业外支出(元) | 581,255.76 | 522,108.21 | 120,086.44 | 552,122.53 | 380,913.98 | 188,710.51 | 148,797.00 | 259,723.83 | 232,953.06 | 164,835.62 | 45,767.66 |
| 五、利润总额(元) | -133,278,082.04 | -74,971,357.83 | -38,052,633.77 | 9,743,201.25 | -27,968,191.77 | -19,512,113.54 | -487,453.09 | 16,518,532.45 | 24,487,519.63 | 9,050,322.13 | -4,283,075.89 |
| 减：所得税费用(元) | -4,597,901.50 | -4,169,009.52 | -993,337.92 | 827,090.68 | -2,591,772.63 | -2,044,336.46 | 1,247,170.23 | 2,825,894.01 | 3,258,453.52 | 1,493,621.94 | -61,393.19 |
| 六、净利润(元) | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 | 13,692,638.44 | 21,229,066.11 | 7,556,700.19 | -4,221,682.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 | 13,692,638.44 | 21,229,066.11 | 7,556,700.19 | -4,221,682.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 | -22,884,393.50 | -15,679,181.84 | -418,866.21 | 18,165,083.13 | 24,525,646.02 | 9,900,778.16 | -3,638,286.02 |
| 少数股东损益(元) | -1,531,967.55 | -789,733.22 | -479,230.80 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 | -1,315,757.11 | -4,472,444.69 | -3,296,579.91 | -2,344,077.97 | -583,396.68 |
| 扣除非经常性损益后的净利润(元) | -134,162,010.88 | -75,203,544.48 | -38,637,521.70 | 584,207.70 | -33,821,488.70 | -21,759,849.77 | -2,173,262.54 | 12,735,875.75 | 22,083,872.65 | 8,696,400.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.22 | -0.67 | -0.35 | 0.10 | -0.22 | -0.15 | - | 0.22 | 0.32 | 0.13 | -0.05 |
| 二、稀释每股收益(元) | -1.22 | -0.67 | -0.35 | 0.10 | -0.22 | -0.15 | - | 0.22 | 0.32 | 0.13 | -0.05 |
| 九、综合收益总额(元) | -128,680,180.54 | -70,802,348.31 | -37,059,295.85 | 8,916,110.57 | -25,376,419.14 | -17,467,777.08 | -1,734,623.32 | 13,692,638.44 | 21,229,066.11 | 7,556,700.19 | -4,221,682.70 |
| 归属于母公司所有者的综合收益总额(元) | -127,148,212.99 | -70,012,615.09 | -36,580,065.05 | 10,502,182.59 | -22,884,393.50 | -15,679,181.84 | -418,866.21 | 18,165,083.13 | 24,525,646.02 | 9,900,778.16 | -3,638,286.02 |
| 归属于少数股东的综合收益总额(元) | -1,531,967.55 | -789,733.22 | -479,230.80 | -1,586,072.02 | -2,492,025.64 | -1,788,595.24 | -1,315,757.11 | -4,472,444.69 | -3,296,579.91 | -2,344,077.97 | -583,396.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-09 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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