| 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) | 398,736,790.80 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 | 557,346,852.71 | 291,038,194.47 | 146,774,932.28 | 49,683,339.22 |
| 营业收入(元) | 398,736,790.80 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 | 557,346,852.71 | 291,038,194.47 | 146,774,932.28 | 49,683,339.22 |
| 二、营业总成本(元) | 451,740,043.82 | 201,382,822.45 | 64,791,191.02 | 652,623,655.36 | 396,984,487.40 | 238,155,826.53 | 89,417,229.10 | 695,714,330.13 | 389,777,605.35 | 207,904,272.66 | 77,539,045.39 |
| 营业成本(元) | 347,029,369.31 | 132,116,687.29 | 35,239,840.43 | 466,593,422.52 | 276,237,381.93 | 160,418,835.92 | 47,642,423.62 | 513,682,754.89 | 273,110,801.84 | 135,874,713.26 | 42,930,158.86 |
| 研发费用(元) | 8,635,729.58 | 5,803,484.98 | 1,371,983.80 | 24,992,531.51 | 8,724,873.73 | 7,183,247.66 | - | 28,580,703.62 | 16,562,745.08 | 7,798,201.88 | - |
| 营业税金及附加(元) | 899,414.61 | 529,412.26 | 212,290.74 | 3,776,787.81 | 2,159,655.05 | 1,493,447.97 | 920,512.36 | 3,685,129.73 | 2,039,694.13 | 1,479,819.64 | 984,795.46 |
| 销售费用(元) | 9,920,297.71 | 5,629,706.63 | 2,212,667.69 | 18,723,693.15 | 13,263,605.01 | 6,881,012.74 | 3,818,040.51 | 13,743,294.20 | 8,247,274.76 | 4,869,270.99 | 2,648,618.24 |
| 管理费用(元) | 69,263,160.49 | 47,433,533.14 | 20,945,812.83 | 108,223,030.25 | 78,460,316.92 | 53,106,372.15 | 24,675,864.06 | 110,538,194.29 | 76,531,204.19 | 47,655,192.70 | 23,687,672.91 |
| 财务费用(元) | 15,992,072.12 | 9,869,998.15 | 4,808,595.53 | 30,314,190.12 | 18,138,654.76 | 9,072,910.09 | 12,360,388.55 | 25,484,253.40 | 13,285,885.35 | 10,227,074.19 | 7,287,799.92 |
| 其中：利息费用(元) | 8,699,254.72 | 5,608,906.57 | 2,758,720.84 | 17,624,495.28 | 14,004,139.92 | 9,817,809.90 | 5,257,559.94 | 17,544,648.31 | 14,371,285.68 | 8,962,330.71 | 4,420,858.27 |
| 其中：利息收入(元) | 303,060.58 | 186,664.95 | 106,152.51 | -506,457.31 | 458,228.95 | 289,402.92 | 76,499.45 | -524,985.61 | 461,140.81 | 352,622.88 | 187,824.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,667,800.65 | -3,495,059.79 | -1,593,376.12 | 2,595,221.15 | 2,998,354.77 | -2,529,989.32 | -673,706.13 | -19,203,831.36 | -22,856,188.71 | -6,064,644.19 | -2,103,572.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,667,800.65 | -3,495,059.79 | -1,593,376.12 | -7,337,938.62 | -6,220,695.18 | -2,529,989.32 | -673,706.13 | -19,203,831.36 | -22,856,188.71 | -6,064,644.19 | -2,103,572.20 |
| 资产处置收益(元) | 659,975.38 | -4,383.10 | 25,520.62 | -2,226,998.35 | -3,163,926.72 | -2,175,777.27 | 914,992.24 | 1,507,400.24 | 1,485,976.52 | 1,516,624.02 | 1,386,878.40 |
| 资产减值损失(元) | 424,164.87 | 662,388.41 | -154,066.29 | -161,879,591.50 | 4,050,396.50 | 3,459,759.25 | -181,951.41 | -200,423,194.43 | 924,146.44 | 674,141.82 | 931,924.09 |
| 信用减值损失(元) | 7,318,169.49 | 10,865,138.26 | 12,237,573.26 | -62,533,739.13 | 257,292.98 | 12,752,899.63 | 11,972,856.59 | -36,635,433.77 | 19,251,197.33 | 20,959,912.63 | 10,723,697.75 |
| 其他收益(元) | 2,562,651.27 | 2,141,694.37 | 496,891.88 | 2,159,568.62 | 517,689.43 | 438,270.47 | 213,256.16 | 2,903,836.14 | 2,580,075.02 | 905,739.78 | 129,020.91 |
| 四、营业利润(元) | -47,706,092.66 | -38,421,604.86 | -13,623,054.95 | -341,727,041.13 | -75,029,515.87 | -45,553,970.12 | -23,594,181.67 | -390,218,700.60 | -97,354,204.28 | -43,137,566.32 | -16,787,757.22 |
| 加：营业外收入(元) | 8,941.24 | 495,291.00 | 496,077.29 | 738,814.97 | 325,406.25 | 240,155.28 | 183,068.28 | 156,523.43 | 272,070.55 | 220,327.36 | 26,428.46 |
| 减：营业外支出(元) | 369,280.29 | 276,404.90 | 105,602.70 | 439,296.39 | 308,923.88 | 519,108.57 | 233,415.31 | 214,978.41 | 4,140,475.87 | 2,714,095.34 | 472,833.61 |
| 五、利润总额(元) | -48,066,431.71 | -38,202,718.76 | -13,232,580.36 | -341,427,522.55 | -75,013,033.50 | -45,832,923.41 | -23,644,528.70 | -390,277,155.58 | -101,222,609.60 | -45,631,334.30 | -17,234,162.37 |
| 减：所得税费用(元) | -6,924,543.24 | -4,116,855.34 | -1,605,436.68 | -30,985,355.44 | -15,939,922.20 | -7,013,016.84 | -2,200,382.21 | -28,236,331.68 | -13,496,397.19 | -5,848,800.33 | -1,799,808.73 |
| 六、净利润(元) | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 | -362,040,823.90 | -87,726,212.41 | -39,782,533.97 | -15,434,353.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 | -362,040,823.90 | -87,726,212.41 | -39,782,533.97 | -15,434,353.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,144,900.76 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 | -362,040,823.90 | -87,726,212.41 | -39,782,533.97 | -15,434,353.64 |
| 少数股东损益(元) | 3,012.29 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -43,560,528.59 | -36,089,138.10 | -12,386,618.16 | -318,942,591.00 | -56,838,337.45 | -37,219,647.17 | -22,260,215.16 | -365,751,366.61 | -87,894,210.02 | -39,721,838.74 | -16,343,423.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.09 | -0.03 | -0.81 | -0.15 | -0.10 | -0.06 | -0.95 | -0.23 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.09 | -0.03 | -0.81 | -0.15 | -0.10 | -0.06 | -0.95 | -0.23 | -0.10 | -0.04 |
| 八、其他综合收益(元) | 608,800.63 | -152,815.19 | -462,058.72 | 4,254,521.57 | 1,092,695.94 | -567,697.37 | 1,944,404.78 | -24,950.49 | 2,354,353.84 | -257,752.21 | 618,868.64 |
| 归属于母公司股东的其他综合收益(元) | 608,800.63 | -152,815.19 | -462,058.72 | 4,254,521.57 | 1,092,695.94 | -567,697.37 | 1,944,404.78 | -24,950.49 | 2,354,353.84 | -257,752.21 | 618,868.64 |
| 九、综合收益总额(元) | -40,533,087.84 | -34,238,678.61 | -12,089,202.40 | -306,187,645.54 | -57,980,415.36 | -39,387,603.94 | -19,499,741.71 | -362,065,774.39 | -85,371,858.57 | -40,040,286.18 | -14,815,485.00 |
| 归属于母公司所有者的综合收益总额(元) | -40,536,100.13 | -34,238,678.61 | -12,089,202.40 | -306,187,645.54 | -57,980,415.36 | -39,387,603.94 | -19,499,741.71 | -362,065,774.39 | -85,371,858.57 | -40,040,286.18 | -14,815,485.00 |
| 归属于少数股东的综合收益总额(元) | 3,012.29 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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