| 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) | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 | 900,340,156.28 | 544,406,223.88 | 355,263,282.11 | 146,717,501.35 | 1,275,280,575.64 | 882,290,126.06 | 510,917,330.23 | 235,392,891.11 |
| 营业收入(元) | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 | 900,340,156.28 | 544,406,223.88 | 355,263,282.11 | 146,717,501.35 | 1,275,280,575.64 | 882,290,126.06 | 510,917,330.23 | 235,392,891.11 |
| 二、营业总成本(元) | 674,910,770.70 | 434,052,482.04 | 185,311,588.80 | 1,012,082,700.69 | 596,309,775.79 | 387,362,799.94 | 159,442,235.14 | 1,298,986,413.13 | 916,028,568.01 | 545,522,440.88 | 247,905,638.73 |
| 营业成本(元) | 530,101,764.32 | 330,798,684.97 | 139,551,202.03 | 792,381,233.19 | 447,719,304.68 | 290,257,010.62 | 109,505,753.22 | 1,089,111,647.02 | 747,794,657.83 | 437,874,234.04 | 189,859,135.16 |
| 研发费用(元) | 31,254,783.54 | 21,475,021.75 | 7,305,010.86 | 49,316,309.64 | 28,121,300.88 | 17,875,775.77 | 8,031,700.52 | 65,366,514.10 | 31,215,445.38 | 18,484,891.12 | 9,655,709.59 |
| 营业税金及附加(元) | 6,915,843.23 | 4,463,043.28 | 2,234,454.86 | 11,795,531.18 | 8,096,665.83 | 5,548,742.97 | 2,677,151.62 | 12,159,660.57 | 9,319,111.99 | 5,532,677.55 | 2,988,863.67 |
| 销售费用(元) | 32,088,031.56 | 22,617,148.25 | 10,406,392.35 | 48,932,077.35 | 33,976,824.45 | 23,881,143.25 | 13,436,754.04 | 57,055,906.97 | 44,549,159.70 | 30,600,943.91 | 16,957,234.12 |
| 管理费用(元) | 67,422,735.88 | 50,041,916.57 | 23,458,945.50 | 103,734,870.38 | 73,076,047.55 | 46,429,649.13 | 23,810,426.85 | 101,522,418.24 | 78,744,954.14 | 49,670,977.57 | 26,093,628.55 |
| 财务费用(元) | 7,127,612.17 | 4,656,667.22 | 2,355,583.20 | 5,922,678.95 | 5,319,632.40 | 3,370,478.20 | 1,980,448.89 | -26,229,733.77 | 4,405,238.97 | 3,358,716.69 | 2,351,067.64 |
| 其中：利息费用(元) | 8,024,202.89 | 5,308,250.44 | 2,685,008.33 | 10,618,193.30 | 8,007,127.38 | 5,238,659.70 | 2,688,411.54 | 10,427,016.75 | 5,287,540.69 | 5,287,540.69 | 2,766,133.69 |
| 其中：利息收入(元) | 1,471,063.85 | 1,165,643.60 | 558,007.12 | 5,715,296.26 | 3,251,575.38 | 2,343,488.06 | 1,126,369.93 | 38,122,765.87 | 2,858,363.11 | 2,858,363.11 | 956,545.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,218,288.69 | -451,821.15 | -877,701.95 | -21,354,730.13 | -1,736,292.71 | 73,019.84 | 320,958.76 | -17,292,236.41 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,218,288.69 | -451,821.15 | -877,701.95 | -21,354,730.13 | -1,736,292.71 | - | - | -1,503,575.20 | - | - | - |
| 资产处置收益(元) | 61,184.62 | - | 32,000.00 | 2,884,807.60 | 2,884,807.69 | 2,884,842.39 | - | 10,567,386.83 | 221,659.04 | 234,067.88 | 234,839.18 |
| 资产减值损失(元) | - | - | - | -76,725,810.62 | - | - | - | -8,857,540.70 | - | - | - |
| 信用减值损失(元) | -6,285,064.56 | 41,569.33 | 2,514,525.38 | -2,285,554.41 | -3,221,976.97 | -364,404.68 | -233,600.45 | -8,523,409.31 | 14,528,973.11 | 12,650,924.27 | 1,035,892.26 |
| 其他收益(元) | 5,397,302.79 | 4,436,641.29 | 1,405,124.56 | 7,013,489.91 | 2,695,264.69 | 1,387,970.19 | 522,166.39 | 18,076,801.93 | 10,656,815.63 | 5,977,565.73 | 1,479,322.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | -0.01 | - | - | - | - |
| 四、营业利润(元) | -83,171,529.83 | -53,902,058.47 | -22,339,497.80 | -202,210,342.06 | -51,281,749.21 | -28,118,090.10 | -12,115,209.10 | -29,734,835.15 | -8,330,994.17 | -15,742,552.77 | -9,762,693.19 |
| 加：营业外收入(元) | 1,212,220.62 | 671,110.36 | 65,260.28 | 1,575,752.44 | 1,418,976.59 | 1,362,342.51 | 118,773.92 | 631,383.89 | 572,694.69 | 294,480.37 | 48,706.63 |
| 减：营业外支出(元) | 6,480,423.04 | 6,332,957.80 | 412,257.19 | 22,138,175.62 | 7,358,143.84 | 4,846.96 | 150.00 | 3,063,389.91 | 923,134.33 | 427,808.52 | 143.08 |
| 五、利润总额(元) | -88,439,732.25 | -59,563,905.91 | -22,686,494.71 | -222,772,765.24 | -57,220,916.46 | -26,760,594.55 | -11,996,585.18 | -32,166,841.17 | -8,681,433.81 | -15,875,880.92 | -9,714,129.64 |
| 减：所得税费用(元) | -325,666.85 | 81,887.37 | 615,091.95 | -10,730,971.50 | -506,748.05 | -90,712.10 | 126,093.93 | 1,563,353.53 | 1,864,395.34 | 1,016,846.98 | 953,045.29 |
| 六、净利润(元) | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 | -212,041,793.74 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.70 | -10,545,829.15 | -16,892,727.90 | -10,667,174.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 | -212,041,793.74 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.70 | -10,545,829.15 | -16,892,727.90 | -10,667,174.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 | -195,363,214.58 | -57,677,585.75 | -27,667,560.47 | -12,201,989.54 | -39,962,308.70 | -17,178,758.43 | -21,748,245.68 | -11,114,338.53 |
| 少数股东损益(元) | -4,848,059.05 | -2,719,807.89 | -427,297.48 | -16,678,579.16 | 963,417.34 | 997,678.02 | 79,310.43 | 6,232,114.00 | 6,632,929.28 | 4,855,517.78 | 447,163.60 |
| 扣除非经常性损益后的净利润(元) | -82,785,511.42 | -55,244,416.99 | -23,713,384.31 | -184,760,839.89 | -55,837,709.10 | -32,454,592.05 | -12,746,661.31 | -47,836,914.09 | -25,195,166.35 | -26,800,333.61 | -12,481,857.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.04 | -0.31 | -0.09 | -0.04 | -0.02 | -0.06 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.04 | -0.31 | -0.09 | -0.04 | -0.02 | -0.06 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -10,730,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -10,730,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 | -222,771,793.74 | -56,714,168.41 | -26,669,882.45 | -12,122,679.11 | -33,730,194.70 | -10,545,829.15 | -16,892,727.90 | -10,667,174.93 |
| 归属于母公司所有者的综合收益总额(元) | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 | -206,093,214.58 | -57,677,585.75 | -27,667,560.47 | -12,201,989.54 | -39,962,308.70 | -17,178,758.43 | -21,748,245.68 | -11,114,338.53 |
| 归属于少数股东的综合收益总额(元) | -4,848,059.05 | -2,719,807.89 | -427,297.48 | -16,678,579.16 | 963,417.34 | 997,678.02 | 79,310.43 | 6,232,114.00 | 6,632,929.28 | 4,855,517.78 | 447,163.60 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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