| 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) | 290,858,993.76 | 199,191,036.16 | 87,265,864.09 | 327,908,511.84 | 241,814,793.42 | 124,962,857.70 | 44,692,125.71 | 531,252,923.20 | 410,364,397.34 | 311,036,840.48 | 139,829,582.04 |
| 营业收入(元) | 290,858,993.76 | 199,191,036.16 | 87,265,864.09 | 327,908,511.84 | 241,814,793.42 | 124,962,857.70 | 44,692,125.71 | 531,252,923.20 | 410,364,397.34 | 311,036,840.48 | 139,829,582.04 |
| 二、营业总成本(元) | 344,609,986.16 | 227,699,591.78 | 112,439,831.22 | 481,255,635.33 | 336,887,544.26 | 164,845,692.64 | 64,348,556.18 | 843,184,722.53 | 626,905,493.69 | 456,012,464.61 | 204,658,545.96 |
| 营业成本(元) | 250,322,702.52 | 166,122,582.95 | 79,145,174.44 | 350,900,785.82 | 246,771,611.02 | 114,618,036.36 | 35,121,929.77 | 494,868,935.65 | 387,472,479.56 | 290,212,528.94 | 130,831,130.32 |
| 研发费用(元) | 13,138,193.61 | 7,522,449.83 | 4,072,556.18 | 32,429,507.83 | 24,739,803.84 | 8,377,353.55 | 3,296,325.97 | 90,092,745.46 | 47,350,744.01 | 33,903,995.59 | 16,216,342.30 |
| 营业税金及附加(元) | 4,734,585.85 | 3,224,059.44 | 79,781.24 | 8,662,079.94 | 4,856,044.83 | 3,179,063.51 | 1,482,979.40 | 8,770,472.97 | 5,750,268.43 | 3,724,264.03 | 1,162,562.40 |
| 销售费用(元) | 3,561,949.87 | 2,136,146.26 | 1,243,563.33 | 3,749,527.58 | 2,677,866.86 | 1,573,432.77 | 619,912.66 | 11,063,628.82 | 3,015,922.80 | 1,622,275.52 | 1,485,359.14 |
| 管理费用(元) | 73,598,284.27 | 49,715,232.28 | 28,384,467.77 | 98,516,273.11 | 69,801,335.36 | 45,220,180.61 | 23,480,673.00 | 111,846,642.71 | 80,090,822.71 | 58,532,011.36 | 21,265,232.89 |
| 财务费用(元) | -745,729.96 | -1,020,878.98 | -485,711.74 | -13,002,538.95 | -11,959,117.65 | -8,122,374.16 | 346,735.38 | 126,542,296.92 | 103,225,256.18 | 68,017,389.17 | 33,697,918.91 |
| 其中：利息费用(元) | - | 1,175,371.41 | - | 2,554,305.12 | - | - | - | 132,920,517.53 | - | - | - |
| 其中：利息收入(元) | - | 2,773,920.32 | - | 15,578,490.74 | - | - | - | 6,483,729.41 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,035,193.65 | 7,421,827.28 | - | -38,127.31 | -38,127.31 | -38,127.31 | 8,537.23 | 1,381,773,755.23 | -5,399,167.49 | -3,620,832.95 | -620,951.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,045,534.34 | - | - | - | - | - | - | -5,529,649.27 | - | - | - |
| 资产处置收益(元) | 3,888,480.89 | 215,142.59 | 1,043,462.55 | 184,464.69 | 4,927.97 | 4,927.97 | 21,290.06 | 2,285,745.14 | -7,692.31 | -53,070.21 | - |
| 资产减值损失(元) | - | - | - | -346,969,731.28 | - | - | - | -404,929,933.49 | 1,408,524.43 | 1,408,524.43 | - |
| 信用减值损失(元) | 8,257,183.83 | 8,463,667.38 | 3,431,787.77 | -17,283,967.46 | 13,253,566.20 | 13,901,628.40 | 6,374,318.55 | -48,584,030.64 | -1,839,994.38 | -860,828.95 | 2,508,027.18 |
| 其他收益(元) | 7,769,620.89 | 5,720,862.62 | 3,232,806.47 | 12,142,687.24 | 5,804,912.96 | 4,071,571.63 | 2,333,083.84 | 11,844,559.91 | 9,285,620.33 | 7,361,047.95 | 4,472,894.72 |
| 四、营业利润(元) | -28,800,513.14 | -6,687,055.75 | -17,465,910.34 | -505,311,797.61 | -76,047,471.02 | -21,942,834.25 | -10,919,200.79 | 630,458,296.82 | -213,093,805.77 | -140,740,783.86 | -58,468,993.84 |
| 加：营业外收入(元) | 141,958.83 | 40,499.92 | 49,591.26 | 3,735,133.66 | 142,609.03 | 142,605.79 | 120,000.20 | 531,965.30 | 488,670.73 | 488,609.55 | 1,088.43 |
| 减：营业外支出(元) | 852,446.57 | 630,284.90 | 15,846.88 | 108,448,680.11 | 91,234,614.36 | 33,360,643.41 | 558,357.03 | 572,029,245.36 | 318,762,947.29 | 32,783,717.61 | 8,156,427.81 |
| 五、利润总额(元) | -29,511,000.88 | -7,276,840.73 | -17,432,165.96 | -610,025,344.06 | -167,139,476.35 | -55,160,871.87 | -11,357,557.62 | 58,961,016.76 | -531,368,082.33 | -173,035,891.92 | -66,624,333.22 |
| 减：所得税费用(元) | -553,501.38 | -440,702.69 | -67,611.35 | 72,463,537.40 | 6,922,012.50 | 6,451,493.40 | 1,810,999.86 | -688,472.85 | 6,102,459.53 | 6,351,804.02 | 5,583,665.74 |
| 六、净利润(元) | -28,957,499.50 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,387,695.94 | -72,207,998.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,957,499.50 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,387,695.94 | -72,207,998.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,521,986.21 | -5,277,902.98 | -16,052,986.58 | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 | 60,655,741.46 | -537,520,319.78 | -179,964,376.49 | -71,768,445.44 |
| 少数股东损益(元) | -1,435,513.29 | -1,558,235.06 | -1,311,568.03 | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 | -1,006,251.85 | 49,777.92 | 576,680.55 | -439,553.52 |
| 扣除非经常性损益后的净利润(元) | -46,423,233.64 | -20,155,093.39 | -20,333,000.20 | -583,099,762.98 | -85,619,141.54 | -31,607,674.36 | -14,283,743.20 | -786,681,393.00 | -233,182,105.27 | -159,731,282.08 | -68,704,505.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | -0.24 | -0.06 | -0.02 | - | 0.02 | -0.44 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | -0.24 | -0.06 | -0.02 | - | 0.02 | -0.44 | -0.15 | -0.06 |
| 九、综合收益总额(元) | -28,957,499.50 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,392,004.06 | -72,207,998.96 |
| 归属于母公司所有者的综合收益总额(元) | -27,521,986.21 | -5,277,902.98 | -16,052,986.58 | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 | 60,655,741.46 | -537,520,319.78 | -179,968,684.61 | -71,768,445.44 |
| 归属于少数股东的综合收益总额(元) | -1,435,513.29 | -1,558,235.06 | -1,311,568.03 | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 | -1,006,251.85 | 49,777.92 | 576,680.55 | -439,553.52 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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