| 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) | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 | 928,088,633.34 | 711,380,014.07 | 487,924,603.47 | 222,960,117.80 |
| 营业收入(元) | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 | 928,088,633.34 | 711,380,014.07 | 487,924,603.47 | 222,960,117.80 |
| 二、营业总成本(元) | 645,846,073.89 | 426,708,611.32 | 176,222,760.85 | 864,272,954.66 | 622,825,423.45 | 407,540,923.93 | 166,700,929.30 | 1,231,690,670.73 | 873,483,729.43 | 573,528,708.37 | 230,231,329.85 |
| 营业成本(元) | 558,756,804.25 | 369,551,285.61 | 147,155,971.00 | 749,028,396.16 | 538,144,241.74 | 354,833,129.51 | 143,615,022.23 | 1,115,484,152.67 | 788,534,491.75 | 513,039,747.69 | 203,889,504.53 |
| 研发费用(元) | 13,732,662.05 | 9,382,499.40 | 4,466,761.67 | 18,906,199.81 | 15,106,268.33 | 10,284,282.73 | 3,510,400.20 | 31,718,839.27 | 24,589,625.29 | 17,042,531.18 | 7,831,128.33 |
| 营业税金及附加(元) | 3,976,135.93 | 2,582,027.36 | 1,101,443.79 | 9,463,002.21 | 6,245,445.76 | 2,649,728.62 | 1,075,675.47 | 10,282,517.00 | 6,160,615.30 | 4,402,528.49 | 2,215,546.57 |
| 销售费用(元) | 2,311,701.33 | 1,511,361.12 | 760,750.32 | 3,597,240.64 | 2,243,393.16 | 1,506,751.13 | 742,788.91 | 4,790,055.08 | 3,848,060.69 | 2,465,374.10 | 1,324,176.04 |
| 管理费用(元) | 46,194,448.53 | 29,469,416.91 | 15,634,936.85 | 59,534,777.25 | 43,800,981.99 | 26,909,482.38 | 12,290,768.25 | 51,186,346.71 | 37,286,517.67 | 28,508,816.30 | 10,858,548.37 |
| 财务费用(元) | 20,874,321.80 | 14,212,020.92 | 7,102,897.22 | 23,743,338.59 | 17,285,092.47 | 11,357,549.56 | 5,466,274.24 | 18,228,760.00 | 13,064,418.73 | 8,069,710.61 | 4,112,426.01 |
| 其中：利息费用(元) | 19,728,726.22 | 13,585,431.26 | 7,034,955.86 | 23,816,826.54 | 16,990,684.69 | 11,154,890.50 | 5,444,414.72 | 19,955,283.86 | 14,342,684.94 | 9,222,293.34 | 4,602,688.53 |
| 其中：利息收入(元) | 73,344.61 | 61,582.15 | 35,082.09 | 79,659.47 | 69,002.43 | 48,946.31 | 21,332.88 | 1,886,461.01 | 1,765,792.06 | 1,475,600.92 | 628,663.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,488,842.81 | -1,564,876.64 | - | 6,752,686.92 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | -250,532.83 | 225.57 | 225.57 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,240,028.38 | - | - | - | -250,532.83 | - | - | - |
| 资产处置收益(元) | -3,132,326.28 | - | - | -1,333.38 | -1,333.38 | -1,333.38 | -1,333.38 | - | - | - | - |
| 资产减值损失(元) | -2,589,888.76 | -547,111.22 | 2,988,079.83 | -19,910,856.42 | 2,673,994.60 | 2,513,865.16 | 2,246,776.06 | -9,418,764.27 | - | - | - |
| 信用减值损失(元) | -274,919.72 | 408,638.70 | 841,059.95 | -39,634,427.72 | -31,898,517.46 | 2,350,031.57 | 3,119,444.59 | 281,889.94 | -7,472,012.26 | 585,509.02 | -603,368.43 |
| 其他收益(元) | 18,737,750.20 | 13,493,521.87 | 6,932,326.60 | 27,371,833.91 | 22,210,000.56 | 13,432,524.87 | 7,344,754.80 | 38,678,007.83 | 17,735,264.76 | 15,761,280.21 | 5,957,470.47 |
| 四、营业利润(元) | -109,492,658.48 | -60,334,694.98 | -22,598,629.88 | -224,330,967.37 | -164,191,777.78 | -78,954,569.65 | -25,958,170.97 | -274,311,436.72 | -151,840,237.29 | -69,257,090.10 | -1,917,110.01 |
| 加：营业外收入(元) | 4,341,428.64 | 316,149.46 | 189,124.78 | 877,680.52 | 824,330.60 | 206,622.35 | 30,041.28 | 1,699,379.14 | 980,031.45 | 906,742.69 | 702,745.03 |
| 减：营业外支出(元) | 162,036.50 | 1,527.67 | 82,627.84 | 12,015,797.96 | 11,966,515.83 | 425,312.17 | 86,873.25 | 1,150,006.18 | 989.23 | 17.40 | 17.40 |
| 五、利润总额(元) | -105,313,266.34 | -60,020,073.19 | -22,492,132.94 | -235,469,084.81 | -175,333,963.01 | -79,173,259.47 | -26,015,002.94 | -273,762,063.76 | -150,861,195.07 | -68,350,364.81 | -1,214,382.38 |
| 减：所得税费用(元) | 14,363.44 | 6.75 | - | 1,463,676.57 | -2,287,807.28 | -3,608,389.02 | - | 3,464,873.50 | -26,571,344.21 | -13,627,729.42 | -3,309,110.25 |
| 六、净利润(元) | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 | -277,226,937.26 | -124,289,850.86 | -54,722,635.39 | 2,094,727.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 | -277,226,937.26 | -124,289,850.86 | -54,722,635.39 | 2,094,727.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -104,644,911.81 | -60,018,435.89 | -22,491,397.62 | -236,931,005.82 | -173,044,552.16 | -75,564,172.76 | -26,014,429.91 | -277,224,556.74 | -124,288,792.40 | -54,722,192.46 | 2,095,118.30 |
| 少数股东损益(元) | -682,717.97 | -1,644.05 | -735.32 | -1,755.56 | -1,603.57 | -697.69 | -573.03 | -2,380.52 | -1,058.46 | -442.93 | -390.43 |
| 扣除非经常性损益后的净利润(元) | -107,521,081.97 | -61,503,916.22 | -23,189,384.40 | -236,108,981.87 | -171,065,836.35 | -82,361,148.09 | -32,612,707.20 | -279,637,445.74 | -126,597,440.42 | -56,482,154.16 | 1,588,608.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.51 | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 | -1.35 | -0.61 | -0.27 | 0.01 |
| 二、稀释每股收益(元) | -0.51 | -0.29 | -0.11 | -1.16 | -0.85 | -0.37 | -0.13 | -1.35 | -0.61 | -0.27 | 0.01 |
| 八、其他综合收益(元) | - | -109,989.66 | -113,113.10 | 218,092.88 | 86,518.09 | 181,241.96 | -8,046.15 | 525,687.77 | 287,040.65 | 112,276.35 | -28,038.41 |
| 归属于母公司股东的其他综合收益(元) | - | -104,490.18 | -107,457.44 | 207,188.24 | 82,192.19 | 172,179.86 | -7,643.84 | 499,403.38 | 272,688.62 | 106,662.53 | -26,636.50 |
| 归属于少数股东的其他综合收益(元) | - | -5,499.48 | -5,655.66 | 10,904.64 | 4,325.90 | 9,062.10 | -402.31 | 26,284.39 | 14,352.03 | 5,613.82 | -1,401.91 |
| 九、综合收益总额(元) | -105,327,629.78 | -60,130,069.60 | -22,605,246.04 | -236,714,668.50 | -172,959,637.64 | -75,383,628.49 | -26,023,049.09 | -276,701,249.49 | -124,002,810.21 | -54,610,359.04 | 2,066,689.46 |
| 归属于母公司所有者的综合收益总额(元) | -104,644,911.81 | -60,122,926.07 | -22,598,855.06 | -236,723,817.58 | -172,962,359.97 | -75,391,992.90 | -26,022,073.75 | -276,725,153.36 | -124,016,103.78 | -54,615,529.93 | 2,068,481.80 |
| 归属于少数股东的综合收益总额(元) | -682,717.97 | -7,143.53 | -6,390.98 | 9,149.08 | 2,722.33 | 8,364.41 | -975.34 | 23,903.87 | 13,293.57 | 5,170.89 | -1,792.34 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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