| 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) | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 | 366,827,354.69 | 278,213,316.61 | 184,669,005.05 | 90,205,805.26 | 421,073,439.74 | 303,818,690.87 | 317,838,822.78 | 198,561,933.01 |
| 营业收入(元) | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 | 366,827,354.69 | 278,213,316.61 | 184,669,005.05 | 90,205,805.26 | 421,073,439.74 | 303,818,690.87 | 317,838,822.78 | 198,561,933.01 |
| 二、营业总成本(元) | 362,481,466.68 | 243,151,933.37 | 112,807,540.54 | 563,327,003.60 | 404,757,291.26 | 266,891,250.37 | 132,355,080.67 | 724,146,173.19 | 395,394,419.13 | 362,600,895.05 | 211,394,063.51 |
| 营业成本(元) | 272,360,928.60 | 185,240,994.09 | 89,451,782.66 | 352,369,070.40 | 257,168,272.62 | 170,426,976.10 | 77,393,176.42 | 462,966,838.20 | 257,060,741.13 | 275,890,774.62 | 179,470,958.18 |
| 研发费用(元) | 11,418,565.22 | 8,076,265.05 | 3,897,133.63 | 15,903,588.67 | 11,622,423.06 | 7,768,968.19 | 3,742,944.69 | 14,764,013.12 | 9,564,502.15 | 8,967,884.08 | 4,250,831.26 |
| 营业税金及附加(元) | 3,427,452.74 | 1,146,363.92 | 854,853.72 | 6,012,593.46 | 1,791,434.20 | 343,286.41 | 189,894.26 | 5,693,182.12 | 653,282.17 | 371,345.18 | 196,772.71 |
| 销售费用(元) | 5,458,285.10 | 3,876,006.46 | 1,681,802.04 | 6,280,732.76 | 4,516,041.67 | 3,162,895.91 | 1,656,493.20 | 4,734,251.64 | 4,993,690.31 | 3,649,309.07 | 2,680,780.90 |
| 管理费用(元) | 56,082,310.41 | 38,501,182.45 | 13,810,076.34 | 90,365,389.10 | 54,358,682.44 | 34,687,950.88 | 15,313,817.59 | 82,522,013.51 | 58,004,634.77 | 37,714,042.28 | 16,168,923.47 |
| 财务费用(元) | 13,733,924.61 | 6,311,121.40 | 3,111,892.15 | 92,395,629.21 | 75,300,437.27 | 50,501,172.88 | 34,058,754.51 | 153,465,874.60 | 65,117,568.60 | 36,007,539.82 | 8,625,796.99 |
| 其中：利息费用(元) | 15,040,503.39 | 7,265,074.30 | 3,683,750.00 | 93,575,449.86 | 76,064,260.43 | 51,225,517.97 | 34,438,102.54 | 154,022,286.18 | 65,418,173.05 | 36,091,945.22 | 8,613,256.25 |
| 其中：利息收入(元) | 1,334,153.18 | 976,323.83 | 562,041.14 | 1,217,458.22 | 1,004,066.49 | 741,629.60 | 459,999.90 | 595,900.01 | 335,149.34 | 115,963.19 | 3,816.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 21,778,674.70 | 20,801,836.75 | 20,801,836.75 | 300,925,517.64 | - | - | - | 929,940.57 | 328,448.05 | 22,847.50 | 22,847.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 22,847.50 | - |
| 资产处置收益(元) | 25,473,971.02 | 65,035.10 | - | 173,535.37 | - | - | 121,726.76 | -9,528,313.44 | - | - | 732,305.72 |
| 资产减值损失(元) | - | - | - | -21,213,912.35 | - | - | - | -48,498,910.61 | -53,649,511.64 | -7,366,521.63 | - |
| 信用减值损失(元) | -1,942,230.32 | -2,324,747.03 | -793,144.34 | 16,558,968.68 | 1,691,566.16 | 1,602,011.03 | 106,998.54 | -301,608,883.07 | 6,515,405.48 | 9,003,567.00 | -162,538.62 |
| 其他收益(元) | - | - | - | 2,189,726.80 | 1,679,204.15 | 802,027.80 | 486,485.27 | 2,565,962.24 | 1,841,429.95 | 1,249,230.80 | - |
| 四、营业利润(元) | -11,051,037.33 | -19,655,408.57 | 5,573,433.39 | 102,134,187.23 | -123,173,204.34 | -79,818,206.49 | -41,434,064.84 | -659,212,937.76 | -136,539,956.42 | -41,852,948.60 | -12,239,515.90 |
| 加：营业外收入(元) | 60,335.63 | 60,333.38 | 31,164.42 | 6,479,759.51 | 1,702,348.22 | 1,231,602.69 | 28,615.30 | 339,641.51 | 260,320.66 | 144,419.09 | 50,002.97 |
| 减：营业外支出(元) | 16,567,537.33 | 17,464,885.38 | 1,220,550.19 | 25,689,108.18 | 9,139.53 | 8,718.92 | 4,528.69 | 86,840,805.57 | 11,451,730.44 | 3,268,474.80 | 1,416,328.40 |
| 五、利润总额(元) | -27,558,239.03 | -37,059,960.57 | 4,384,047.62 | 82,924,838.56 | -121,479,995.65 | -78,595,322.72 | -41,409,978.23 | -745,714,101.82 | -147,731,366.20 | -44,977,004.31 | -13,605,841.33 |
| 减：所得税费用(元) | 43,657.92 | 209,325.20 | 69,237.66 | 200,094.54 | -22,673.24 | -28,829.16 | -62,032.50 | -403,784.30 | -351,460.65 | -175,762.33 | 4,078.64 |
| 六、净利润(元) | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 | -745,310,317.52 | -147,379,905.55 | -44,801,241.98 | -13,609,919.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 | -745,310,317.52 | -147,379,905.55 | -44,801,241.98 | -13,609,919.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,806,296.79 | -37,359,658.62 | 4,241,240.10 | 82,573,374.35 | -121,571,108.70 | -78,639,232.69 | -41,403,036.08 | -745,448,761.93 | -147,410,847.07 | -44,803,225.28 | -13,608,625.66 |
| 少数股东损益(元) | 204,399.84 | 90,372.85 | 73,569.86 | 151,369.67 | 113,786.29 | 72,739.13 | 55,090.35 | 138,444.41 | 30,941.52 | 1,983.30 | -1,294.31 |
| 扣除非经常性损益后的净利润(元) | -58,551,652.09 | -40,821,889.75 | -15,370,985.80 | -219,901,877.99 | -124,936,240.53 | -80,658,285.29 | -41,940,489.92 | -652,907,707.62 | -136,949,304.74 | -41,165,989.86 | -13,089,152.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | - | 0.06 | -0.17 | -0.11 | -0.06 | -1.06 | -0.21 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | - | 0.06 | -0.17 | -0.11 | -0.06 | -1.06 | -0.21 | -0.06 | -0.02 |
| 九、综合收益总额(元) | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 | -745,310,317.52 | -147,379,905.55 | -44,801,241.98 | -13,609,919.97 |
| 归属于母公司所有者的综合收益总额(元) | -27,806,296.79 | -37,359,658.62 | 4,241,240.10 | 82,573,374.35 | -121,571,108.70 | -78,639,232.69 | -41,403,036.08 | -745,448,761.93 | -147,410,847.07 | -44,803,225.28 | -13,608,625.66 |
| 归属于少数股东的综合收益总额(元) | 204,399.84 | 90,372.85 | 73,569.86 | 151,369.67 | 113,786.29 | 72,739.13 | 55,090.35 | 138,444.41 | 30,941.52 | 1,983.30 | -1,294.31 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 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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