| 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) | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 | 748,278,448.88 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 | 590,797,848.46 | 484,270,708.26 | 193,442,178.51 |
| 营业收入(元) | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 | 748,278,448.88 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 | 590,797,848.46 | 484,270,708.26 | 193,442,178.51 |
| 二、营业总成本(元) | 452,117,947.91 | 228,839,352.36 | 88,592,227.42 | 746,776,327.69 | 465,336,849.65 | 324,395,483.90 | 150,062,933.84 | 823,975,025.02 | 617,253,913.76 | 435,771,822.73 | 163,943,151.61 |
| 营业成本(元) | 239,402,890.93 | 81,832,534.83 | 20,310,903.43 | 445,301,635.90 | 251,373,637.88 | 181,455,188.64 | 76,739,303.96 | 449,462,368.65 | 373,050,770.82 | 280,391,390.88 | 89,475,506.92 |
| 研发费用(元) | 75,296,034.62 | 50,245,672.40 | 24,496,258.52 | 101,578,987.25 | 75,213,530.18 | 52,788,805.26 | 26,435,527.91 | 149,061,872.23 | 96,101,484.71 | 56,845,123.89 | 25,447,594.65 |
| 营业税金及附加(元) | 4,632,618.39 | 2,638,557.35 | 1,373,378.03 | 6,992,202.08 | 3,498,712.52 | 1,879,487.87 | 1,052,046.45 | 4,108,207.16 | 3,092,428.64 | 2,333,669.22 | 239,563.30 |
| 销售费用(元) | 43,405,631.41 | 29,435,946.80 | 12,276,354.09 | 76,523,939.98 | 45,375,420.08 | 31,709,715.02 | 16,356,064.93 | 84,093,098.41 | 47,054,869.75 | 28,499,908.70 | 15,171,644.95 |
| 管理费用(元) | 78,093,924.00 | 54,615,097.34 | 24,674,115.96 | 97,099,389.97 | 73,857,285.14 | 46,547,892.70 | 23,336,520.12 | 119,194,931.78 | 82,748,573.37 | 54,468,220.35 | 24,689,596.63 |
| 财务费用(元) | 11,286,848.56 | 10,071,543.64 | 5,461,217.39 | 19,280,172.51 | 16,018,263.85 | 10,014,394.41 | 6,143,470.47 | 18,054,546.79 | 15,205,786.47 | 13,233,509.69 | 8,919,245.16 |
| 其中：利息费用(元) | 12,560,701.36 | 9,466,429.28 | 4,747,956.59 | 22,028,955.42 | 17,883,676.06 | 11,458,775.60 | 6,789,585.04 | 21,020,472.12 | 14,605,940.49 | 11,571,546.37 | 6,465,235.99 |
| 其中：利息收入(元) | 4,204,456.40 | 2,133,174.51 | 1,481,479.80 | 2,884,009.41 | 1,948,205.92 | 1,336,856.00 | 761,046.57 | 3,109,931.03 | 2,061,759.47 | -1,113,251.99 | 564,373.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,866,294.62 | 469,127.96 | 1,403,502.85 | 5,519,408.92 | 4,754,678.42 | 3,163,497.53 | 1,487,205.07 | 25,311,596.28 | 22,918,274.56 | 15,808,159.00 | 8,212,278.10 |
| 加：投资收益(元) | -19,623,015.54 | -9,007,067.29 | -5,291,152.02 | -29,810,483.66 | -16,931,947.00 | -8,462,096.17 | -3,858,848.82 | -13,450,777.82 | -9,938,688.01 | -3,068,740.56 | -3,482,733.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,729,188.12 | -16,890,907.27 | -8,255,124.25 | -44,797,518.23 | -28,746,319.58 | -16,605,552.07 | -9,152,632.42 | -26,487,399.06 | -18,504,721.91 | -9,117,470.99 | -7,780,965.42 |
| 资产处置收益(元) | -8,595.81 | -8,595.81 | - | 715,494.36 | -33,359.27 | -33,359.27 | 115,304.42 | -156,822.24 | -794,229.36 | -131,687.74 | 45,171.22 |
| 资产减值损失(元) | -7,838,139.56 | -5,295,927.11 | 1,012,071.36 | -9,151,693.95 | -23,614,304.77 | -14,153,397.81 | 2,081,571.45 | -13,128,851.40 | -4,232,316.56 | -4,006,672.74 | -2,347,790.22 |
| 信用减值损失(元) | -28,864,987.39 | -8,382,394.17 | 4,823,169.15 | -7,161,800.48 | 1,059,616.89 | -188,540.53 | 7,229,321.04 | -35,878,296.33 | -26,641,058.41 | -15,739,322.93 | -5,733,211.64 |
| 其他收益(元) | 2,213,786.28 | 1,745,356.28 | 500,363.02 | 17,747,524.93 | 4,409,449.98 | 4,057,985.51 | 4,100,919.23 | 19,473,161.06 | 19,473,161.06 | 19,473,161.06 | 9,054,819.24 |
| 四、营业利润(元) | -103,357,153.83 | -107,506,854.57 | -45,837,206.61 | -20,639,428.69 | -112,632,404.95 | -61,178,958.89 | 10,695,721.01 | -173,095,517.91 | -25,670,922.02 | 60,833,781.62 | 35,247,559.79 |
| 加：营业外收入(元) | 612,323.83 | 565,720.74 | 722,306.39 | 3,326,113.35 | 8,541,092.16 | 4,508,401.50 | 1,712,163.84 | 42,097,151.87 | 36,926,640.37 | 24,893,190.64 | 6,380,633.42 |
| 减：营业外支出(元) | 697,000.02 | 457,000.01 | 0.01 | 4,668,000.06 | - | - | 52,232.02 | 531,240.88 | 196,222.30 | 196,222.30 | 128,968.58 |
| 五、利润总额(元) | -103,441,830.02 | -107,398,133.84 | -45,114,900.23 | -21,981,315.40 | -104,091,312.79 | -56,670,557.39 | 12,355,652.83 | -131,529,606.92 | 11,059,496.05 | 85,530,749.96 | 41,499,224.63 |
| 减：所得税费用(元) | -19,281,871.25 | -19,673,493.64 | -9,047,375.78 | -12,069,906.26 | -17,586,147.31 | -10,295,180.80 | 986,277.21 | -33,578,734.56 | -7,644,588.01 | 6,603,031.02 | 4,771,835.33 |
| 六、净利润(元) | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 | -9,911,409.14 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 | -9,911,409.14 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -80,231,040.15 | -85,034,075.48 | -34,459,571.63 | -10,056,413.64 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| 少数股东损益(元) | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 | 145,004.50 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -90,919,688.11 | -92,244,174.73 | -38,785,856.19 | -33,155,207.94 | -107,979,806.82 | -59,790,072.94 | 4,096,584.41 | -165,622,312.52 | -38,488,419.50 | 39,442,409.22 | 20,731,711.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.40 | -0.42 | -0.17 | -0.05 | -0.43 | -0.23 | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | -0.40 | -0.42 | -0.17 | -0.05 | -0.43 | -0.23 | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 | 581,216.82 | 1,780,489.54 | 2,030,075.60 | 1,901,670.85 | 6,465,583.98 | 8,076,420.17 | 8,166,421.36 | 8,159,358.77 |
| 归属于母公司股东的其他综合收益(元) | 1,588,618.99 | 1,624,055.89 | 1,425,574.37 | 581,216.82 | 1,780,489.54 | 2,030,075.60 | 1,901,670.85 | 6,465,583.98 | 8,076,420.17 | 8,166,421.36 | 8,159,358.77 |
| 九、综合收益总额(元) | -82,571,339.78 | -86,100,584.31 | -34,641,950.08 | -9,330,192.32 | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 | 26,780,504.23 | 87,094,140.30 | 44,886,748.07 |
| 归属于母公司所有者的综合收益总额(元) | -78,642,421.16 | -83,410,019.59 | -33,033,997.26 | -9,475,196.82 | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 | 26,780,504.23 | 87,094,140.30 | 44,886,748.07 |
| 归属于少数股东的综合收益总额(元) | -3,928,918.62 | -2,690,564.72 | -1,607,952.82 | 145,004.50 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |