| 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) | 800,667,195.00 | 583,984,874.00 | 284,730,246.00 | 1,273,602,206.00 | 944,569,638.00 | 658,130,569.00 | 320,788,978.00 | 1,272,795,480.00 | 1,027,039,641.00 | 702,009,363.00 | 332,595,072.00 |
| 营业收入(元) | 800,667,195.00 | 583,984,874.00 | 284,730,246.00 | 1,273,602,206.00 | 944,569,638.00 | 658,130,569.00 | 320,788,978.00 | 1,272,795,480.00 | 1,027,039,641.00 | 702,009,363.00 | 332,595,072.00 |
| 二、营业总成本(元) | 826,217,570.00 | 583,030,678.00 | 284,287,554.00 | 1,280,136,989.00 | 943,111,163.00 | 651,337,670.00 | 326,396,428.00 | 1,409,082,834.00 | 1,096,450,346.00 | 745,907,423.00 | 363,008,477.00 |
| 营业成本(元) | 294,971,141.00 | 216,702,881.00 | 110,211,691.00 | 482,852,503.00 | 353,889,498.00 | 247,039,071.00 | 132,517,672.00 | 529,874,725.00 | 435,255,721.00 | 297,103,577.00 | 143,289,436.00 |
| 研发费用(元) | 22,749,109.00 | 14,433,086.00 | 7,520,952.00 | 34,371,112.00 | 29,136,016.00 | 19,841,581.00 | 10,419,448.00 | 52,813,524.00 | 40,545,171.00 | 26,309,947.00 | 13,270,777.00 |
| 营业税金及附加(元) | 11,007,512.00 | 7,648,129.00 | 3,265,336.00 | 15,967,272.00 | 11,651,525.00 | 8,169,764.00 | 3,606,181.00 | 13,091,316.00 | 10,477,973.00 | 7,721,064.00 | 4,648,487.00 |
| 销售费用(元) | 399,580,831.00 | 279,025,093.00 | 132,879,729.00 | 594,972,925.00 | 436,512,375.00 | 301,412,936.00 | 141,603,366.00 | 632,849,993.00 | 471,133,547.00 | 324,158,857.00 | 160,775,059.00 |
| 管理费用(元) | 83,752,328.00 | 55,402,297.00 | 25,840,241.00 | 135,663,304.00 | 99,187,596.00 | 66,546,936.00 | 33,829,126.00 | 164,728,965.00 | 127,904,782.00 | 84,247,035.00 | 38,437,686.00 |
| 财务费用(元) | 14,156,649.00 | 9,819,193.00 | 4,569,605.00 | 16,309,873.00 | 12,734,153.00 | 8,327,382.00 | 4,420,635.00 | 15,724,311.00 | 11,133,152.00 | 6,366,943.00 | 2,587,032.00 |
| 其中：利息费用(元) | 18,800,429.00 | 13,251,663.00 | 6,598,530.00 | 25,580,734.00 | 19,672,276.00 | 12,912,581.00 | 6,457,626.00 | 22,829,468.00 | 16,319,648.00 | 9,752,924.00 | 3,619,127.00 |
| 其中：利息收入(元) | 4,990,210.00 | 3,674,264.00 | 2,171,751.00 | 9,480,840.00 | 7,055,516.00 | 4,695,579.00 | 2,147,915.00 | 7,444,292.00 | 5,440,801.00 | 3,570,031.00 | 1,167,018.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,350,729.00 | 2,008,623.00 | 820,379.00 | -1,127,921.00 | 1,195,055.00 | 1,064,288.00 | 745,597.00 | 1,278,865.00 | 1,203,178.00 | 827,636.00 | 17,712.00 |
| 加：投资收益(元) | 2,406,620.00 | 407,362.00 | 603,377.00 | 2,315,679.00 | 4,024,309.00 | -271,590.00 | -22,321.00 | 6,787,630.00 | 4,951,140.00 | 2,654,208.00 | 2,758,543.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,568,672.00 | 141,583.00 | 416,647.00 | 1,525,531.00 | 1,664,198.00 | -1,591,890.00 | -642,062.00 | 4,514,731.00 | 3,278,591.00 | 1,652,083.00 | 1,732,586.00 |
| 资产处置收益(元) | 198,477.00 | 336,202.00 | -16,596.00 | -76,039.00 | -61,415.00 | -44,057.00 | -232,567.00 | 81,827.00 | 25,684.00 | -172,252.00 | -28,675.00 |
| 资产减值损失(元) | -16,021,735.00 | -13,168,685.00 | -7,593,295.00 | -24,888,263.00 | -23,989,074.00 | -17,187,860.00 | -8,704,910.00 | -35,556,940.00 | -19,677,894.00 | -14,944,758.00 | -7,152,518.00 |
| 信用减值损失(元) | 1,566,837.00 | -565,969.00 | -276,176.00 | -466,996.00 | -2,563,307.00 | 366,792.00 | 1,641,768.00 | 5,461,823.00 | 1,257,648.00 | -1,241,667.00 | -760,401.00 |
| 其他收益(元) | 1,771,067.00 | 2,248,008.00 | 1,569,881.00 | 14,410,395.00 | 6,354,465.00 | 4,026,831.00 | 2,273,827.00 | 16,745,897.00 | 12,266,626.00 | 3,593,172.00 | 1,104,147.00 |
| 营业利润平衡项目(元) | - | -1.00 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -33,278,380.00 | -7,780,264.00 | -4,449,738.00 | -16,367,928.00 | -13,581,492.00 | -5,252,697.00 | -9,906,056.00 | -141,488,252.00 | -69,384,323.00 | -53,181,721.00 | -34,474,597.00 |
| 加：营业外收入(元) | 1,777,983.00 | 838,476.00 | 535,325.00 | 4,725,905.00 | 3,449,948.00 | 1,115,660.00 | 440,770.00 | 3,606,133.00 | 3,950,869.00 | 2,676,213.00 | 322,060.00 |
| 减：营业外支出(元) | 1,077,623.00 | 627,262.00 | 260,047.00 | 3,549,475.00 | 1,593,839.00 | 2,389,646.00 | 1,449,575.00 | 5,028,019.00 | 2,061,845.00 | 1,547,288.00 | 226,294.00 |
| 五、利润总额(元) | -32,578,020.00 | -7,569,050.00 | -4,174,460.00 | -15,191,498.00 | -11,725,383.00 | -6,526,683.00 | -10,914,861.00 | -142,910,138.00 | -67,495,299.00 | -52,052,796.00 | -34,378,831.00 |
| 减：所得税费用(元) | -2,082,058.00 | 1,616,054.00 | 5,960.00 | 12,872,475.00 | 5,842,558.00 | 5,936,367.00 | 2,170,782.00 | 35,897,849.00 | -13,629,381.00 | -10,054,657.00 | -7,703,816.00 |
| 六、净利润(元) | -30,495,962.00 | -9,185,104.00 | -4,180,420.00 | -28,063,973.00 | -17,567,941.00 | -12,463,050.00 | -13,085,643.00 | -178,807,987.00 | -53,865,918.00 | -41,998,139.00 | -26,675,015.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,495,962.00 | -9,185,104.00 | -4,180,420.00 | -28,063,973.00 | -17,567,941.00 | - | -13,085,643.00 | -178,807,987.00 | -53,865,918.00 | - | -26,675,015.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,762,778.00 | -9,438,801.00 | -4,628,470.00 | -30,157,283.00 | -18,939,250.00 | -13,143,646.00 | -13,452,133.00 | -178,827,958.00 | -54,665,301.00 | -42,396,252.00 | -26,761,992.00 |
| 少数股东损益(元) | 266,816.00 | 253,697.00 | 448,050.00 | 2,093,310.00 | 1,371,309.00 | 680,596.00 | 366,490.00 | 19,971.00 | 799,383.00 | 398,113.00 | 86,977.00 |
| 扣除非经常性损益后的净利润(元) | -36,982,239.00 | -13,945,402.00 | -7,320,231.00 | -36,271,147.00 | -29,479,290.00 | -17,920,710.00 | -16,023,122.00 | -197,266,736.00 | -71,426,405.00 | -50,372,694.00 | -29,915,957.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 | -0.03 | -0.44 | -0.13 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 | -0.03 | -0.44 | -0.13 | -0.10 | -0.06 |
| 八、其他综合收益(元) | -340,314.00 | -376,753.00 | -273,543.00 | 1,933,167.00 | -545,196.00 | 669,553.00 | 639,102.00 | 1,707,449.00 | 1,533,537.00 | 526,269.00 | -379,746.00 |
| 归属于母公司股东的其他综合收益(元) | -340,314.00 | -376,753.00 | -273,543.00 | 1,933,167.00 | -545,196.00 | 669,553.00 | 639,102.00 | 1,707,449.00 | 1,533,537.00 | 526,269.00 | -379,746.00 |
| 九、综合收益总额(元) | -30,836,276.00 | -9,561,857.00 | -4,453,963.00 | -26,130,806.00 | -18,113,137.00 | -11,793,497.00 | -12,446,541.00 | -177,100,538.00 | -52,332,381.00 | -41,471,870.00 | -27,054,761.00 |
| 归属于母公司所有者的综合收益总额(元) | -31,103,092.00 | -9,815,554.00 | -4,902,013.00 | -28,224,116.00 | -19,484,446.00 | -12,474,093.00 | -12,813,031.00 | -177,120,509.00 | -53,131,764.00 | -41,869,983.00 | -27,141,738.00 |
| 归属于少数股东的综合收益总额(元) | 266,816.00 | 253,697.00 | 448,050.00 | 2,093,310.00 | 1,371,309.00 | 680,596.00 | 366,490.00 | 19,971.00 | 799,383.00 | 398,113.00 | 86,977.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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