| 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) | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 | 543,097,919.90 | 402,510,779.51 | 273,284,135.67 | 136,317,355.38 | 782,242,073.35 | 547,424,917.19 | 321,550,674.85 | 165,745,827.78 |
| 营业收入(元) | 288,380,414.83 | 202,641,882.66 | 101,921,734.62 | 543,097,919.90 | 402,510,779.51 | 273,284,135.67 | 136,317,355.38 | 782,242,073.35 | 547,424,917.19 | 321,550,674.85 | 165,745,827.78 |
| 二、营业总成本(元) | 375,011,778.07 | 260,331,995.23 | 128,945,661.68 | 701,771,819.02 | 525,959,325.92 | 359,593,748.70 | 184,079,367.69 | 983,702,123.31 | 669,432,441.16 | 418,908,458.19 | 200,786,481.96 |
| 营业成本(元) | 258,088,499.92 | 181,681,179.25 | 90,118,525.28 | 497,571,591.47 | 387,971,864.42 | 273,755,751.18 | 141,379,867.75 | 729,244,262.86 | 504,811,188.16 | 311,232,875.39 | 146,057,317.94 |
| 研发费用(元) | 9,789,091.58 | 6,053,509.80 | 2,416,661.37 | 9,425,996.45 | 9,177,934.31 | 5,104,658.86 | 2,407,943.16 | 26,495,000.97 | 20,508,239.19 | 11,558,892.35 | 5,055,773.50 |
| 营业税金及附加(元) | 7,133,941.17 | 5,274,586.43 | 2,578,705.36 | 10,895,982.02 | 7,641,080.13 | 5,364,236.41 | 2,528,530.54 | 12,273,106.30 | 7,914,138.08 | 5,334,660.04 | 2,627,187.34 |
| 销售费用(元) | 8,434,596.18 | 5,745,284.15 | 3,142,993.16 | 12,019,530.39 | 7,737,188.35 | 4,222,829.08 | 2,435,449.31 | 14,158,087.79 | 8,463,936.89 | 5,568,838.51 | 3,125,330.38 |
| 管理费用(元) | 40,464,893.12 | 26,043,209.08 | 12,791,660.43 | 97,113,191.86 | 60,441,409.70 | 36,294,576.25 | 17,513,521.66 | 101,646,336.47 | 58,460,849.74 | 39,806,165.48 | 21,230,808.41 |
| 财务费用(元) | 51,100,756.10 | 35,534,226.52 | 17,897,116.08 | 74,745,526.83 | 52,989,849.01 | 34,851,696.92 | 17,814,055.27 | 99,885,328.92 | 69,274,089.10 | 45,407,026.42 | 22,690,064.39 |
| 其中：利息费用(元) | 50,997,485.61 | 35,886,212.85 | 33,494,769.10 | 73,311,573.09 | 53,224,277.38 | 34,927,304.06 | 17,912,871.30 | 99,966,170.90 | 70,349,386.63 | 46,325,103.87 | 23,000,142.09 |
| 其中：利息收入(元) | 93,462.35 | 106,339.75 | 39,411.93 | 322,805.54 | 227,823.23 | 152,214.46 | 81,816.48 | 1,212,215.43 | 888,215.59 | 907,167.76 | 776,052.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 185.72 | - | - | - |
| 加：投资收益(元) | 453,315.92 | 453,315.92 | -2,327,501.75 | 1,957,734.60 | -1,520,871.94 | -1,520,871.94 | - | 10,280,142.54 | - | - | - |
| 资产处置收益(元) | 1,585,479.80 | 1,585,479.82 | 1,612,205.85 | -20,132,762.68 | -3,795,700.38 | -1,118,794.95 | 10,808.77 | 6,145,603.10 | 693,840.88 | 444,397.94 | 17,379.41 |
| 资产减值损失(元) | -6,935,427.97 | -7,420,898.81 | -2,554,618.28 | -54,522,210.20 | -20,119,080.09 | -15,207,855.81 | 995,403.77 | -180,160,800.36 | -15,537,058.44 | -9,658,473.37 | -743,497.31 |
| 信用减值损失(元) | -5,708,969.35 | -1,659,982.25 | -2,094,151.44 | -29,636,118.01 | -9,934,227.51 | -8,120,819.52 | 233,281.70 | -96,655,893.55 | -21,797,749.70 | -6,002,061.83 | -649,726.71 |
| 其他收益(元) | 226,176.34 | 42,827.59 | 22,686.18 | 336,563.52 | 463,868.23 | 51,868.23 | 45,768.23 | 2,644,346.45 | 2,802,097.63 | 1,863,216.35 | 162,530.15 |
| 四、营业利润(元) | -97,010,788.50 | -64,689,370.30 | -32,365,306.50 | -260,670,691.89 | -158,354,558.10 | -112,226,087.02 | -46,476,749.84 | -459,206,466.06 | -155,846,393.60 | -110,710,704.25 | -36,253,968.64 |
| 加：营业外收入(元) | 188,012.25 | 120,724.67 | 1,729,945.07 | 3,748,657.28 | 621,985.02 | 540,878.05 | 214,254.10 | 15,291,026.73 | 15,280,186.28 | 15,314,544.90 | 79,910.35 |
| 减：营业外支出(元) | 966,634.82 | 913,920.62 | 74,641.46 | 19,224,862.48 | 528,477.26 | 453,739.01 | 367,394.38 | 1,393,013.15 | 122,354.30 | 15,523.22 | 11,096.02 |
| 五、利润总额(元) | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -276,146,897.09 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -445,308,452.48 | -140,688,561.62 | -95,411,682.57 | -36,185,154.31 |
| 减：所得税费用(元) | - | - | - | 22,552,801.89 | - | - | - | -10,408,051.32 | 2,208,975.25 | 708,758.01 | 710,409.34 |
| 六、净利润(元) | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -434,900,401.16 | -142,897,536.87 | -96,120,440.58 | -36,895,563.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -380,140,457.12 | -142,897,536.87 | -96,120,440.58 | -36,895,563.64 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -54,759,944.04 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 | -46,198,934.98 | -401,901,162.41 | -143,889,080.54 | -95,106,204.55 | -38,932,403.54 |
| 少数股东损益(元) | -536,194.57 | -522,399.09 | -262,270.33 | -7,165,962.89 | -3,711,500.30 | -2,496,167.87 | -430,955.14 | -32,999,238.75 | 991,543.67 | -1,014,236.03 | 2,036,839.90 |
| 扣除非经常性损益后的净利润(元) | -98,791,245.31 | -64,722,856.76 | -29,834,292.32 | -259,624,356.48 | -151,445,453.22 | -107,686,128.45 | -46,168,995.41 | -411,645,045.41 | -160,615,588.30 | -111,351,319.94 | -39,172,247.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.20 | -0.10 | -0.91 | -0.48 | -0.34 | -0.14 | -1.26 | -0.45 | -0.30 | -0.12 |
| 二、稀释每股收益(元) | -0.30 | -0.20 | -0.10 | -0.91 | -0.48 | -0.34 | -0.14 | -1.26 | -0.45 | -0.30 | -0.12 |
| 九、综合收益总额(元) | -97,789,411.07 | -65,482,566.25 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 | -46,629,890.12 | -434,900,401.16 | -142,897,536.87 | -96,120,440.58 | -36,895,563.64 |
| 归属于母公司所有者的综合收益总额(元) | -97,253,216.50 | -64,960,167.16 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 | -46,198,934.98 | -401,901,162.41 | -143,889,080.54 | -95,106,204.55 | -38,932,403.54 |
| 归属于少数股东的综合收益总额(元) | -536,194.57 | -522,399.09 | -262,270.33 | -7,165,962.89 | -3,711,500.30 | -2,496,167.87 | -430,955.14 | -32,999,238.75 | 991,543.67 | -1,014,236.03 | 2,036,839.90 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-08-26 | 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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