| 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) | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 | 628,370,343.81 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 | 514,355,625.41 | 373,862,454.31 | 284,194,361.74 | 113,296,917.83 |
| 营业收入(元) | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 | 628,370,343.81 | 454,794,696.33 | 309,995,282.61 | 86,781,071.65 | 514,355,625.41 | 373,862,454.31 | 284,194,361.74 | 113,296,917.83 |
| 二、营业总成本(元) | 512,304,109.77 | 336,190,906.94 | 147,924,914.21 | 683,874,779.48 | 478,710,281.90 | 317,753,150.96 | 104,291,465.07 | 529,573,767.97 | 386,726,496.22 | 285,196,287.62 | 114,335,436.13 |
| 营业成本(元) | 428,444,999.28 | 279,651,619.84 | 119,875,821.62 | 547,563,373.62 | 387,511,595.52 | 255,668,668.57 | 73,054,454.20 | 422,078,192.20 | 317,416,657.15 | 238,310,357.42 | 90,189,588.11 |
| 研发费用(元) | 7,502,935.97 | 5,386,517.79 | 3,325,115.07 | 22,297,066.44 | 17,393,903.06 | 13,699,316.93 | 6,030,630.25 | 28,353,491.81 | 22,784,058.09 | 17,605,987.98 | 10,814,065.10 |
| 营业税金及附加(元) | 2,827,365.70 | 798,955.16 | 587,717.93 | 2,100,911.24 | 1,754,994.62 | 1,364,879.94 | 599,877.13 | 1,511,049.03 | 1,281,078.07 | 944,484.67 | 841,558.17 |
| 销售费用(元) | 10,533,146.08 | 7,079,408.95 | 3,440,143.00 | 19,877,041.66 | 12,754,497.33 | 8,745,198.91 | 4,838,395.21 | 19,853,631.53 | 11,189,654.41 | 7,110,525.32 | 3,454,872.75 |
| 管理费用(元) | 65,168,845.03 | 44,545,538.35 | 21,039,772.02 | 99,240,895.93 | 67,109,724.17 | 43,665,578.19 | 22,320,303.28 | 88,505,475.85 | 58,657,323.87 | 38,034,695.73 | 17,386,569.66 |
| 财务费用(元) | -2,173,182.29 | -1,271,133.15 | -343,655.43 | -7,204,509.41 | -7,814,432.80 | -5,390,491.58 | -2,552,195.00 | -30,728,072.45 | -24,602,275.37 | -16,809,763.50 | -8,351,217.66 |
| 其中：利息费用(元) | 7,865,232.00 | 5,445,502.48 | 3,037,164.25 | 11,279,964.46 | 8,300,140.33 | 5,231,245.99 | 2,545,733.00 | 9,390,434.80 | 5,986,403.77 | 4,288,381.56 | 1,994,207.85 |
| 其中：利息收入(元) | 1,404,718.39 | 1,028,314.88 | 594,676.48 | 2,187,527.65 | 1,814,239.62 | 1,294,480.95 | 510,530.23 | 4,352,796.74 | 3,658,396.55 | 2,912,223.50 | 1,827,915.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -500,397.26 | -500,397.26 | -500,397.26 | 258,895.89 | 294,347.94 | 365,081.96 | -241,501.37 |
| 加：投资收益(元) | 645,988.08 | 1,011,207.22 | 1,015,470.86 | 522,209.20 | 1,022,606.46 | 1,022,606.47 | 1,022,606.46 | 2,664,142.97 | 1,652,623.45 | 443,665.50 | 443,665.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -6,955.31 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 4,733.95 | -948.72 | - | 2,026,344.78 | 2,012,118.89 | 662,829.89 | -14,937.11 | 521,426.10 | - | - | - |
| 资产减值损失(元) | 7,041,566.03 | 8,473,953.55 | 5,582,920.33 | -8,440,857.25 | -10,598,942.50 | -7,173,335.89 | 6,000.00 | 6,507,629.57 | 13,813,253.60 | 10,938,981.45 | 24,000.00 |
| 信用减值损失(元) | -55,925,613.52 | -63,022,296.84 | -13,889,234.55 | -120,005,341.69 | -88,593,281.74 | -56,560,602.20 | -6,882,435.06 | -311,755,804.82 | -130,822,264.07 | -106,394,523.87 | -10,862,697.64 |
| 其他收益(元) | 1,245,110.43 | 965,853.28 | 306,907.50 | 1,870,692.59 | 743,750.23 | 508,133.83 | 320,837.62 | 7,708,565.24 | 1,454,067.29 | 1,073,444.85 | 496,539.81 |
| 四、营业利润(元) | -70,670,910.35 | -66,492,572.13 | -18,222,151.17 | -179,531,388.04 | -119,829,731.49 | -69,798,633.51 | -23,558,718.77 | -309,313,287.61 | -126,472,013.70 | -94,575,275.99 | -11,178,512.00 |
| 加：营业外收入(元) | 27,780.90 | 93,911.78 | 27,111.85 | 27,199.87 | 487,885.87 | 6,126.51 | 1.03 | 4,929,460.31 | 7,956,275.46 | 7,956,273.27 | 500,000.51 |
| 减：营业外支出(元) | 150,653.22 | 160,001.08 | 150,197.60 | 2,140,475.32 | 1,995,768.64 | 1,993,921.20 | 17,160.00 | 1,858,584.04 | 1,650,287.88 | 100,881.75 | 109,927.23 |
| 五、利润总额(元) | -70,793,782.67 | -66,558,661.43 | -18,345,236.92 | -181,644,663.49 | -121,337,614.26 | -71,786,428.20 | -23,575,877.74 | -306,242,411.34 | -120,166,026.12 | -86,719,884.47 | -10,788,438.72 |
| 减：所得税费用(元) | -5,821,129.28 | -7,123,201.08 | -287,821.77 | -23,745,143.45 | -18,742,123.34 | -12,232,822.89 | -501,319.15 | -44,832,275.37 | -15,068,674.86 | -14,919,332.56 | -1,873,579.66 |
| 六、净利润(元) | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,410,135.97 | -105,097,351.26 | -71,800,551.91 | -8,914,859.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,410,135.97 | -105,097,351.26 | -71,800,551.91 | -8,914,859.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,054,713.27 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 | -261,659,397.83 | -105,411,710.36 | -72,172,144.16 | -9,178,747.24 |
| 少数股东损益(元) | 536,868.40 | 986,758.12 | -232,512.70 | -844,806.77 | 744,337.07 | 1,436,815.70 | -146,985.65 | 249,261.86 | 314,359.10 | 371,592.25 | 263,888.18 |
| 扣除非经常性损益后的净利润(元) | -75,251,086.79 | -68,720,786.22 | -18,864,565.42 | -159,429,092.72 | -105,223,686.57 | -60,888,607.18 | -23,634,073.59 | -281,415,854.24 | -113,573,743.48 | -80,566,439.49 | -10,151,390.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.41 | -0.37 | -0.11 | -0.97 | -0.64 | -0.38 | -0.14 | -1.62 | -0.65 | -0.45 | -0.06 |
| 二、稀释每股收益(元) | -0.41 | -0.37 | -0.11 | -0.97 | -0.64 | -0.38 | -0.14 | -1.62 | -0.65 | -0.45 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 23,529.37 | - | - | - | -567,260.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 23,529.37 | - | - | - | -567,260.05 | - | - | - |
| 九、综合收益总额(元) | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,875,990.67 | -102,595,490.92 | -59,553,605.31 | -23,074,558.59 | -261,977,396.02 | -105,097,351.26 | -71,800,551.91 | -8,914,859.06 |
| 归属于母公司所有者的综合收益总额(元) | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,031,183.90 | -103,339,827.99 | -60,990,421.01 | -22,927,572.94 | -262,226,657.88 | -105,411,710.36 | -72,172,144.16 | -9,178,747.24 |
| 归属于少数股东的综合收益总额(元) | 536,868.40 | 986,758.12 | -232,512.70 | -844,806.77 | 744,337.07 | 1,436,815.70 | -146,985.65 | 249,261.86 | 314,359.10 | 371,592.25 | 263,888.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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