| 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) | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 | 561,345,658.19 | 331,449,505.85 | 162,936,187.37 | 68,598,275.38 | 659,520,728.29 | 465,736,349.47 | 296,001,969.10 | 137,157,754.58 |
| 营业收入(元) | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 | 561,345,658.19 | 331,449,505.85 | 162,936,187.37 | 68,598,275.38 | 659,520,728.29 | 465,736,349.47 | 296,001,969.10 | 137,157,754.58 |
| 二、营业总成本(元) | 376,361,342.81 | 246,737,180.51 | 107,868,604.55 | 576,681,462.28 | 404,765,913.94 | 250,796,539.17 | 124,074,120.95 | 703,078,411.04 | 540,944,640.23 | 362,379,953.14 | 202,609,656.65 |
| 营业成本(元) | 178,816,478.71 | 114,603,157.08 | 31,171,676.64 | 294,839,750.82 | 192,173,122.60 | 90,422,152.03 | 36,796,340.99 | 396,639,692.81 | 283,870,309.98 | 185,015,895.86 | 94,678,560.46 |
| 研发费用(元) | 65,488,865.71 | 45,957,040.25 | 23,237,716.11 | 85,115,526.79 | 66,510,202.90 | 44,849,979.72 | 15,944,952.23 | 91,376,964.63 | 71,003,954.12 | 50,075,958.51 | 29,580,136.20 |
| 营业税金及附加(元) | 2,267,799.50 | 1,486,794.36 | 548,593.60 | 3,669,639.10 | 1,869,770.63 | 1,312,519.01 | 380,947.68 | 4,060,909.78 | 2,172,394.19 | 1,441,835.32 | 467,649.74 |
| 销售费用(元) | 50,346,038.82 | 32,433,300.07 | 17,368,361.78 | 83,338,019.27 | 56,871,153.53 | 47,332,557.48 | 25,168,979.33 | 64,164,663.99 | 62,361,323.92 | 42,704,612.57 | 22,813,467.17 |
| 管理费用(元) | 79,465,293.05 | 52,367,910.60 | 35,658,250.18 | 113,513,454.39 | 90,484,469.14 | 69,360,268.27 | 48,036,957.03 | 147,156,527.84 | 121,878,809.51 | 83,331,774.05 | 55,175,074.57 |
| 财务费用(元) | -23,132.98 | -111,021.85 | -115,993.76 | -3,794,928.09 | -3,142,804.86 | -2,480,937.34 | -2,254,056.31 | -320,348.01 | -342,151.49 | -190,123.17 | -105,231.49 |
| 其中：利息费用(元) | 467,701.16 | 272,651.26 | 101,405.14 | 274,567.63 | 146,140.91 | 113,788.59 | - | 267,426.58 | - | 17,239.82 | - |
| 其中：利息收入(元) | -543,357.18 | -512,488.45 | -254,271.34 | 4,170,557.98 | -3,359,485.30 | -2,646,405.13 | -2,303,225.13 | 673,094.27 | 423,611.91 | -150,112.25 | -1,849,481.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,176,460.15 | 672,964.23 | 39,355.65 | 29,215,046.22 | 20,766,099.61 | 19,621,692.65 | -1,338,806.71 | 18,341,608.84 | 1,160,839.32 | 934,658.94 | -520,350.45 |
| 加：投资收益(元) | 13,473,602.64 | 9,571,687.03 | 4,247,053.28 | 22,201,535.12 | 15,553,608.62 | 13,938,836.97 | 8,420,141.56 | 25,645,830.81 | 22,289,245.35 | 13,461,627.85 | 6,431,426.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -803,882.88 | -393,976.71 | -1,223,553.83 | -1,934,285.65 | -2,264,630.68 | -51,278.20 | -562,968.55 | -4,192,330.46 | -3,197,310.89 | -1,387,483.72 | -845,312.08 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 207,079.65 | - | - | - |
| 资产减值损失(元) | - | - | - | -2,123,893.76 | - | - | - | -5,309,734.39 | - | - | - |
| 信用减值损失(元) | -16,429,079.50 | -9,968,906.17 | 146,557.53 | -2,226,604.13 | -7,866,612.00 | -6,131,462.27 | -527,050.14 | -20,952,948.51 | 711,212.77 | 152,293.97 | 512,857.49 |
| 其他收益(元) | 6,159,776.14 | 3,534,903.89 | 2,944,440.35 | 12,979,808.58 | 12,087,243.98 | 9,281,217.05 | 7,083,131.63 | 15,939,681.69 | 8,103,413.15 | 6,964,952.91 | 2,768,818.21 |
| 四、营业利润(元) | -39,194,597.00 | -49,608,887.52 | -51,948,402.13 | 44,710,087.94 | -32,776,067.88 | -51,150,067.40 | -41,838,429.23 | -9,686,164.66 | -42,943,580.17 | -44,864,450.37 | -56,259,150.53 |
| 加：营业外收入(元) | 3,542.87 | 3,541.40 | 4,861.29 | 92,167.56 | 6,221.99 | 601.67 | - | 106,014.83 | 0.87 | 0.87 | - |
| 减：营业外支出(元) | 105,644.54 | 5,146.05 | - | 1,866,315.54 | 159,158.15 | 19,124.28 | 50.14 | 4,856,221.16 | 6,691.90 | 1,717.74 | 1,717.74 |
| 五、利润总额(元) | -39,296,698.67 | -49,610,492.17 | -51,943,540.84 | 42,935,939.96 | -32,929,004.04 | -51,168,590.01 | -41,838,479.37 | -14,436,370.99 | -42,950,271.20 | -44,866,167.24 | -56,260,868.27 |
| 减：所得税费用(元) | -163,501.38 | 1,495,702.02 | -221,119.43 | 6,354,217.08 | 4,826,310.59 | 20,839.62 | 26,300.69 | -5,282,322.60 | 8,320,578.24 | 3,641,081.88 | -114,855.69 |
| 六、净利润(元) | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 | 36,581,722.88 | -37,755,314.63 | -51,189,429.63 | -41,864,780.06 | -9,154,048.39 | -51,270,849.44 | -48,507,249.12 | -56,146,012.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 | 36,581,722.88 | -37,755,314.63 | -51,189,429.63 | -41,864,780.06 | -9,154,048.39 | -51,270,849.44 | -48,507,249.12 | -56,146,012.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,035,549.81 | -50,424,753.32 | -51,501,037.28 | 36,965,710.77 | -37,408,011.19 | -50,875,126.72 | -41,651,819.83 | -8,712,532.61 | -50,629,475.82 | -48,096,384.70 | -55,927,302.25 |
| 少数股东损益(元) | -1,097,647.48 | -681,440.87 | -221,384.13 | -383,987.89 | -347,303.44 | -314,302.91 | -212,960.23 | -441,515.78 | -641,373.62 | -410,864.42 | -218,710.33 |
| 扣除非经常性损益后的净利润(元) | -52,189,703.42 | -59,702,678.87 | -55,740,674.69 | -11,760,633.91 | -73,678,398.29 | -83,038,855.90 | -52,082,633.26 | -54,340,316.91 | -79,672,684.34 | -66,969,896.39 | -63,177,044.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.22 | -0.22 | 0.16 | -0.16 | -0.22 | -0.18 | -0.04 | -0.22 | -0.21 | -0.24 |
| 二、稀释每股收益(元) | -0.16 | -0.22 | -0.22 | 0.16 | -0.16 | -0.22 | -0.18 | -0.04 | -0.22 | -0.21 | -0.24 |
| 八、其他综合收益(元) | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 | -498,131.10 | -362,370.86 | -369,579.59 | -96,136.94 | -56,660.50 | -830,780.86 | -1,345,673.68 | -637,457.36 |
| 归属于母公司股东的其他综合收益(元) | 4,447,820.46 | 1,423,107.28 | 1,079,386.78 | -498,131.10 | -362,370.86 | -369,579.59 | -96,136.94 | -56,660.50 | -830,780.86 | -1,345,673.68 | -637,457.36 |
| 九、综合收益总额(元) | -34,685,376.83 | -49,683,086.91 | -50,643,034.63 | 36,083,591.78 | -38,117,685.49 | -51,559,009.22 | -41,960,917.00 | -9,210,708.89 | -52,101,630.30 | -49,852,922.80 | -56,783,469.94 |
| 归属于母公司所有者的综合收益总额(元) | -33,587,729.35 | -49,001,646.04 | -50,421,650.50 | 36,467,579.67 | -37,770,382.05 | -51,244,706.31 | -41,747,956.77 | -8,769,193.11 | -51,460,256.68 | -49,442,058.38 | -56,564,759.61 |
| 归属于少数股东的综合收益总额(元) | -1,097,647.48 | -681,440.87 | -221,384.13 | -383,987.89 | -347,303.44 | -314,302.91 | -212,960.23 | -441,515.78 | -641,373.62 | -410,864.42 | -218,710.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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