| 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) | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 | 506,925,296.14 | 398,812,127.31 | 284,524,157.93 | 151,700,856.39 | 1,050,779,931.05 | 953,548,723.12 | 810,395,774.16 | 400,107,042.62 |
| 营业收入(元) | 344,534,819.31 | 235,076,782.37 | 118,578,980.86 | 506,925,296.14 | 398,812,127.31 | 284,524,157.93 | 151,700,856.39 | 1,050,779,931.05 | 953,548,723.12 | 810,395,774.16 | 400,107,042.62 |
| 二、营业总成本(元) | 397,498,858.41 | 271,534,247.66 | 139,558,613.12 | 567,415,318.31 | 437,605,065.91 | 296,248,248.94 | 158,483,300.63 | 1,102,015,145.13 | 982,148,064.62 | 832,200,380.68 | 410,956,898.66 |
| 营业成本(元) | 287,575,684.70 | 194,073,862.52 | 98,116,495.12 | 409,029,589.44 | 320,380,663.33 | 222,514,096.21 | 120,158,212.25 | 933,983,201.29 | 865,912,004.75 | 751,665,988.24 | 366,477,091.81 |
| 研发费用(元) | 17,985,063.56 | 11,841,383.22 | 4,126,221.51 | 34,022,244.49 | 19,381,688.71 | 15,169,096.14 | 5,442,785.66 | 32,158,137.97 | 12,237,609.32 | 8,611,284.35 | 4,004,406.17 |
| 营业税金及附加(元) | 3,200,722.20 | 2,279,901.24 | 1,188,531.87 | 5,805,328.21 | 4,010,437.97 | 2,839,207.77 | 1,361,624.87 | 5,565,359.73 | 2,655,251.05 | 1,991,456.18 | 1,310,755.19 |
| 销售费用(元) | 25,522,225.26 | 17,369,150.79 | 8,786,469.36 | 37,886,297.13 | 25,213,304.27 | 17,192,183.89 | 7,930,212.23 | 35,136,753.87 | 26,174,322.51 | 16,570,556.27 | 8,517,845.49 |
| 管理费用(元) | 62,120,241.77 | 42,680,509.76 | 24,030,663.35 | 92,899,634.92 | 74,695,936.50 | 51,272,216.04 | 24,214,143.43 | 104,652,115.21 | 76,110,149.75 | 51,177,394.62 | 26,216,467.79 |
| 财务费用(元) | 1,094,920.92 | 3,289,440.13 | 3,310,231.91 | -12,227,775.88 | -6,076,964.87 | -12,738,551.11 | -623,677.81 | -9,480,422.94 | -941,272.76 | 2,183,701.02 | 4,430,332.21 |
| 其中：利息费用(元) | 1,271,153.17 | 841,677.46 | 382,233.29 | 1,376,969.82 | 1,000,636.93 | 779,198.22 | 422,974.05 | 7,388,733.19 | 6,144,715.36 | 4,709,084.93 | 2,869,371.33 |
| 其中：利息收入(元) | 1,001,142.83 | 933,224.74 | 613,237.18 | 2,443,019.61 | 1,708,770.11 | 1,243,203.06 | 585,855.04 | 6,030,903.19 | 865,559.46 | 900,606.14 | 1,544,355.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,101,094.44 | 2,024,319.43 | 836,402.77 | 3,018,432.01 | 2,423,154.23 | 1,597,751.46 | 910,418.12 | 1,472,629.22 | 811,488.43 | 217,029.59 | - |
| 加：投资收益(元) | 639,215.67 | 377,951.40 | 231,418.83 | 2,347,974.51 | 2,208,780.41 | 1,608,209.24 | 736,572.19 | 4,957,104.89 | 4,103,241.24 | 1,845,946.72 | 1,485,305.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 118,351.78 | 60,129.17 | 30,013.27 | -341.75 | 135,311.34 | 132,101.28 | 37,465.86 | -385,013.07 | -234,352.45 | -93,480.15 | -61,863.63 |
| 资产处置收益(元) | - | - | - | - | -11,370.18 | -11,235.18 | -818.24 | 364,296.65 | 249,994.13 | 179,965.13 | -213.00 |
| 资产减值损失(元) | -5,327,917.90 | -3,816,272.45 | - | -41,787,045.95 | -981,584.87 | -316,265.66 | - | -15,173,616.05 | -2,546,458.96 | -2,142,455.63 | - |
| 信用减值损失(元) | -3,660,703.69 | 3,152,022.40 | 1,194,906.71 | -107,559,813.42 | -63,896,733.91 | -60,809,821.06 | -690,885.63 | -58,959,430.65 | -20,991,879.27 | -19,969,428.87 | 604,624.53 |
| 其他收益(元) | 2,907,934.90 | 2,228,783.55 | 709,164.32 | 8,061,375.27 | 3,452,089.71 | 1,589,399.63 | 425,659.83 | 4,007,667.26 | 2,999,273.72 | 2,441,602.92 | 579,912.65 |
| 四、营业利润(元) | -55,304,415.68 | -32,490,660.96 | -18,007,739.63 | -196,409,099.75 | -95,598,603.21 | -68,066,052.58 | -5,401,497.97 | -114,566,562.76 | -43,973,682.21 | -39,231,946.66 | -8,180,226.23 |
| 加：营业外收入(元) | 2,672,350.00 | 2,605,357.26 | 5,345.30 | 57,938.07 | 28,853.74 | 28,741.33 | 71,948.06 | 2,533,232.26 | 1,182,411.17 | 460,473.27 | 311,362.03 |
| 减：营业外支出(元) | 1,055,723.34 | 736,393.26 | 392,258.83 | 4,681,805.32 | 192,141.73 | 176,805.28 | 25,686.63 | 8,625,273.98 | 95,035.28 | 12,525.28 | 4,903.66 |
| 五、利润总额(元) | -53,687,789.02 | -30,621,696.96 | -18,394,653.16 | -201,032,967.00 | -95,761,891.20 | -68,214,116.53 | -5,355,236.54 | -120,658,604.48 | -42,886,306.32 | -38,783,998.67 | -7,873,767.86 |
| 减：所得税费用(元) | 439,663.16 | -67,060.62 | 163,201.47 | 11,319,004.28 | 264,292.62 | 227,876.76 | 16,328.52 | 7,271,938.56 | -2,010,383.27 | -2,127,055.08 | 571,471.78 |
| 六、净利润(元) | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 | -212,351,971.28 | -96,026,183.82 | -68,441,993.29 | -5,371,565.06 | -127,930,543.04 | -40,875,923.05 | -36,656,943.59 | -8,445,239.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -54,127,452.18 | -30,554,636.34 | -18,557,854.63 | -212,351,971.28 | -96,026,183.82 | -68,441,993.29 | -5,371,565.06 | -127,930,543.04 | -40,875,923.05 | -36,656,943.59 | -8,445,239.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -47,688,417.00 | -27,326,346.59 | -17,062,167.88 | -196,076,661.25 | -72,018,229.99 | -47,685,080.19 | -4,996,489.97 | -113,515,494.39 | -37,391,210.37 | -33,264,055.70 | -8,551,831.01 |
| 少数股东损益(元) | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 | -16,275,310.03 | -24,007,953.83 | -20,756,913.10 | -375,075.10 | -14,415,048.65 | -3,484,712.68 | -3,392,887.89 | 106,591.37 |
| 扣除非经常性损益后的净利润(元) | -55,771,081.90 | -33,645,933.86 | -18,492,086.16 | -205,485,899.36 | -79,712,786.47 | -52,316,207.13 | -7,381,564.83 | -119,063,287.96 | -48,163,073.10 | -38,185,936.11 | -10,685,912.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.05 | -0.57 | -0.21 | -0.14 | -0.01 | -0.33 | -0.11 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.05 | -0.57 | -0.21 | -0.14 | -0.01 | -0.33 | -0.11 | -0.10 | -0.02 |
| 八、其他综合收益(元) | 20,562.64 | 2,519,373.83 | 2,680,656.34 | -9,108,123.67 | -1,802,220.13 | -5,063,778.66 | -798,419.26 | 25,187.61 | 955,708.23 | 687,982.79 | 878,489.43 |
| 归属于母公司股东的其他综合收益(元) | 20,562.64 | 2,519,373.83 | 2,680,656.34 | -9,108,123.67 | -1,802,220.13 | -5,063,778.66 | -798,419.26 | 25,187.61 | 955,708.23 | 687,982.79 | 878,489.43 |
| 九、综合收益总额(元) | -54,106,889.54 | -28,035,262.51 | -15,877,198.29 | -221,460,094.95 | -97,828,403.95 | -73,505,771.95 | -6,169,984.32 | -127,905,355.43 | -39,920,214.82 | -35,968,960.80 | -7,566,750.21 |
| 归属于母公司所有者的综合收益总额(元) | -47,667,854.36 | -24,806,972.76 | -14,381,511.54 | -205,184,784.92 | -73,820,450.12 | -52,748,858.85 | -5,794,909.22 | -113,490,306.78 | -36,435,502.14 | -32,576,072.91 | -7,673,341.58 |
| 归属于少数股东的综合收益总额(元) | -6,439,035.18 | -3,228,289.75 | -1,495,686.75 | -16,275,310.03 | -24,007,953.83 | -20,756,913.10 | -375,075.10 | -14,415,048.65 | -3,484,712.68 | -3,392,887.89 | 106,591.37 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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