| 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) | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 | 824,850,305.91 | 624,253,955.79 | 418,898,659.47 | 204,381,878.99 | 846,653,311.56 | 616,495,379.62 | 401,900,980.48 | 154,542,852.91 |
| 营业收入(元) | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 | 824,850,305.91 | 624,253,955.79 | 418,898,659.47 | 204,381,878.99 | 846,653,311.56 | 616,495,379.62 | 401,900,980.48 | 154,542,852.91 |
| 二、营业总成本(元) | 761,472,750.02 | 504,870,193.63 | 225,092,929.54 | 933,745,151.42 | 705,221,845.37 | 465,916,836.54 | 223,686,926.42 | 816,071,725.27 | 583,659,760.91 | 365,168,295.07 | 158,876,653.01 |
| 营业成本(元) | 644,574,250.75 | 424,902,039.54 | 186,181,453.24 | 806,056,160.52 | 616,546,163.77 | 410,640,893.44 | 197,647,107.55 | 714,935,457.14 | 509,977,241.74 | 314,722,252.39 | 133,449,835.25 |
| 研发费用(元) | 7,795,387.13 | 4,778,171.54 | 2,255,670.40 | 9,261,978.57 | 6,253,514.44 | 4,222,714.62 | 2,025,276.87 | 8,599,260.50 | 5,249,549.60 | 3,297,434.85 | 1,618,364.45 |
| 营业税金及附加(元) | 5,400,875.67 | 3,678,476.71 | 1,731,511.92 | 6,835,574.82 | 5,179,406.51 | 3,461,203.25 | 1,832,999.60 | 6,126,046.98 | 4,479,569.52 | 3,414,454.22 | 1,609,829.36 |
| 销售费用(元) | 8,460,944.48 | 5,199,521.68 | 1,893,080.95 | 11,143,886.62 | 8,272,848.61 | 5,349,675.91 | 1,901,604.18 | 9,968,887.79 | 7,867,699.78 | 4,926,410.60 | 1,616,932.27 |
| 管理费用(元) | 38,734,063.64 | 25,921,719.50 | 11,920,155.08 | 56,281,725.07 | 34,789,736.36 | 22,515,838.36 | 10,690,802.61 | 48,088,916.51 | 33,898,275.97 | 21,843,322.20 | 10,761,750.07 |
| 财务费用(元) | 56,507,228.35 | 40,390,264.66 | 21,111,057.95 | 44,165,825.82 | 34,180,175.68 | 19,726,510.96 | 9,589,135.61 | 28,353,156.35 | 22,187,424.30 | 16,964,420.81 | 9,819,941.61 |
| 其中：利息费用(元) | 48,774,180.76 | 34,911,975.09 | 18,066,620.57 | 51,438,945.75 | 36,692,681.20 | 21,994,400.28 | 9,818,248.95 | 46,792,600.97 | 38,554,150.88 | 27,969,933.38 | 14,390,517.43 |
| 其中：利息收入(元) | 254,444.46 | 161,709.51 | 113,946.76 | 2,822,182.01 | 2,625,842.03 | 1,789,049.06 | 441,553.36 | 2,415,884.75 | 2,032,406.47 | 997,708.06 | 654,091.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 35,111.48 | 31,800.02 | 26,510.49 | 20,349.67 | -100,066.29 | 36,043.71 | 36,043.71 | 21,995.29 |
| 资产处置收益(元) | 83,261.78 | 83,261.78 | 83,261.78 | 369,389.89 | 420,575.17 | - | - | 93,609,289.29 | 31,395,933.62 | 68,404.61 | - |
| 资产减值损失(元) | -2,108,990.08 | -2,108,990.08 | - | -2,047,668.19 | - | - | - | -8,356,942.40 | - | - | - |
| 信用减值损失(元) | -1,100,611.73 | -1,100,611.73 | 39,432.82 | -133,758.88 | -209,349.72 | -209,349.72 | 14,548.97 | -339,596.51 | -682,936.79 | -728,741.37 | - |
| 其他收益(元) | 1,122,216.51 | 608,616.97 | 313,084.51 | 117,294,004.68 | 1,685,979.12 | 1,136,480.30 | 587,990.81 | 3,423,716.28 | 2,595,041.15 | 1,899,079.14 | 308,548.15 |
| 四、营业利润(元) | -105,716,489.12 | -66,662,818.32 | -36,274,361.32 | 6,622,233.47 | -79,038,884.99 | -46,064,536.00 | -18,682,157.98 | 118,817,986.66 | 66,179,700.40 | 38,007,471.50 | -4,003,256.66 |
| 加：营业外收入(元) | 7,013,102.17 | 4,005,451.19 | 1,002,750.10 | 425,763.64 | 405,721.90 | 5,920.00 | 5,420.00 | 582,716.53 | 304,416.03 | 4,960.51 | 225,238.52 |
| 减：营业外支出(元) | 117,218.96 | 92,558.73 | 64,558.73 | 365,735.94 | 82,373.11 | 1,203.81 | 191.96 | 291,357.49 | 931,460.41 | 2,176.92 | 2,176.92 |
| 五、利润总额(元) | -98,820,605.91 | -62,749,925.86 | -35,336,169.95 | 6,682,261.17 | -78,715,536.20 | -46,059,819.81 | -18,676,929.94 | 119,109,345.70 | 65,552,656.02 | 38,010,255.09 | -3,780,195.06 |
| 减：所得税费用(元) | 219,175.84 | 219,175.84 | 31,999.94 | 406,008.03 | 206,916.31 | 206,789.39 | - | 10,265,287.31 | 3,060,752.83 | 8,167,777.83 | - |
| 六、净利润(元) | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 | 6,276,253.14 | -78,922,452.51 | -46,266,609.20 | -18,676,929.94 | 108,844,058.39 | 62,491,903.19 | 29,842,477.26 | -3,780,195.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 | 6,276,253.14 | -78,922,452.51 | -46,266,609.20 | -18,676,929.94 | 108,844,058.39 | 62,491,903.19 | 29,842,477.26 | -3,780,195.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -98,308,108.90 | -62,401,369.57 | -35,116,984.16 | 6,364,457.48 | -78,582,361.07 | -46,267,751.45 | -18,674,308.94 | 108,844,058.39 | 62,491,903.19 | 29,842,477.26 | -3,780,195.06 |
| 少数股东损益(元) | -731,672.85 | -567,732.13 | -251,185.73 | -88,204.34 | -340,091.44 | 1,142.25 | -2,621.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -106,409,470.40 | -67,006,140.78 | -36,451,225.72 | -111,690,378.95 | -80,322,840.61 | -46,970,562.54 | -19,077,332.45 | 13,275,147.05 | 31,023,207.17 | 28,899,314.68 | -4,326,071.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.16 | -0.09 | 0.02 | -0.20 | -0.12 | -0.05 | 0.31 | 0.19 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | -0.25 | -0.16 | -0.09 | 0.02 | -0.20 | -0.12 | -0.05 | 0.31 | 0.19 | 0.09 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -48,000.00 | - | - | - | 52,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -48,000.00 | - | - | - | 52,000.00 | - | - | - |
| 九、综合收益总额(元) | -99,039,781.75 | -62,969,101.70 | -35,368,169.89 | 6,228,253.14 | -78,922,452.51 | -46,266,609.20 | -18,676,929.94 | 108,896,058.39 | 62,491,903.19 | 29,842,477.26 | - |
| 归属于母公司所有者的综合收益总额(元) | -98,308,108.90 | -62,401,369.57 | -35,116,984.16 | 6,316,457.48 | -78,582,361.07 | -46,267,751.45 | -18,674,308.94 | 108,896,058.39 | 62,491,903.19 | 29,842,477.26 | - |
| 归属于少数股东的综合收益总额(元) | -731,672.85 | -567,732.13 | -251,185.73 | -88,204.34 | -340,091.44 | 1,142.25 | -2,621.00 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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