| 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 | 上市前 |
| 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) | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.90 | 90,362,022.14 | 385,601,459.40 | 317,458,697.80 | 250,378,250.17 | 111,971,320.07 |
| 营业收入(元) | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.90 | 90,362,022.14 | 385,601,459.40 | 317,458,697.80 | 250,378,250.17 | 111,971,320.07 |
| 二、营业总成本(元) | 275,174,107.79 | 178,906,037.72 | 76,888,966.07 | 363,675,088.48 | 266,725,427.38 | 174,279,462.69 | 100,466,982.16 | 351,827,571.46 | 269,358,824.19 | 202,172,830.52 | 89,385,916.84 |
| 营业成本(元) | 147,191,459.48 | 93,672,864.18 | 38,863,430.57 | 192,865,838.08 | 143,449,190.42 | 97,552,922.54 | 64,279,702.49 | 186,759,357.19 | 147,659,470.35 | 116,602,751.91 | 55,770,541.58 |
| 研发费用(元) | 94,262,309.82 | 62,197,825.54 | 29,285,482.42 | 118,931,048.81 | 86,368,094.26 | 54,771,654.25 | 23,800,083.19 | 118,173,184.99 | 80,148,974.24 | 54,088,050.06 | 20,930,524.73 |
| 营业税金及附加(元) | 2,816,618.79 | 1,861,961.39 | 903,268.76 | 2,049,790.79 | 1,119,339.01 | 269,244.08 | 138,499.84 | 330,832.21 | 189,707.61 | 134,342.91 | 32,506.44 |
| 销售费用(元) | 8,133,756.04 | 5,440,532.26 | 2,454,057.77 | 18,187,922.36 | 14,736,904.68 | 7,931,067.08 | 3,896,149.76 | 22,639,498.87 | 20,262,669.31 | 16,266,676.56 | 4,517,414.63 |
| 管理费用(元) | 30,955,478.87 | 20,960,355.20 | 8,963,376.89 | 41,049,166.23 | 27,428,227.98 | 17,488,206.77 | 8,344,485.20 | 31,566,112.69 | 22,342,218.30 | 14,147,184.20 | 6,901,810.81 |
| 财务费用(元) | -8,185,515.21 | -5,227,500.85 | -3,580,650.34 | -9,408,677.79 | -6,376,328.97 | -3,733,632.03 | 8,061.68 | -7,641,414.49 | -1,244,215.62 | 933,824.88 | 1,233,118.65 |
| 其中：利息费用(元) | 1,200,856.29 | 846,660.51 | 443,102.05 | 1,044,333.29 | 764,177.30 | 599,787.96 | 200,946.27 | 1,834,998.01 | 2,030,674.83 | 1,891,302.59 | 1,268,779.80 |
| 其中：利息收入(元) | 9,332,487.04 | 5,905,785.98 | 3,384,446.13 | 10,115,674.51 | 7,041,084.45 | 4,553,714.23 | 462,482.49 | 9,645,597.29 | 4,252,283.26 | 1,121,586.36 | 26,474.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -48,000,000.00 | 1,065,190.89 | - | - | - | 3,240,194.41 | 1,546,583.31 | - |
| 加：投资收益(元) | 22,417,719.42 | 17,941,992.09 | 5,050,127.14 | 27,453,780.49 | 19,134,849.80 | 15,446,584.32 | 8,131,924.96 | 36,513,831.16 | 13,796,961.87 | 2,053,024.32 | -336,946.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -833,528.01 | 1,586,768.63 | 1,651,002.32 | 1,002,698.83 | 524,847.93 | 570,126.22 | -422,734.27 | 118,987.00 | 512,559.04 | 571,085.62 | -336,946.01 |
| 资产处置收益(元) | - | - | - | 17,306.86 | 17,306.86 | - | - | -53,334.90 | -53,334.90 | -53,334.90 | - |
| 资产减值损失(元) | -37,494,660.65 | -24,356,529.19 | -8,911,510.51 | -58,086,457.94 | -34,433,515.32 | -14,615,365.75 | -2,934,615.62 | -12,999,596.15 | -10,347,590.72 | -6,851,719.43 | -4,097,857.43 |
| 信用减值损失(元) | -23,735,781.94 | -18,128,905.67 | -5,866,934.13 | -12,702,162.72 | -14,555,061.53 | -12,875,958.99 | -6,161,434.47 | -12,385,443.57 | -4,624,859.31 | -2,065,232.27 | 1,283,469.70 |
| 其他收益(元) | 21,021,809.75 | 15,511,214.36 | 4,892,141.93 | 46,427,377.36 | 33,574,645.10 | 21,703,288.49 | 8,905,965.40 | 72,625,443.06 | 47,536,971.10 | 17,813,093.35 | 9,616,120.14 |
| 四、营业利润(元) | -90,243,886.04 | -60,577,793.11 | -29,237,893.33 | -118,355,189.60 | -42,574,337.23 | -22,487,351.72 | -2,163,119.75 | 117,474,787.54 | 97,648,216.06 | 60,647,834.03 | 29,050,189.63 |
| 加：营业外收入(元) | 2,439,408.93 | 2,412,869.68 | 1,421,180.00 | 82,234.26 | 83,221.99 | 57,169.25 | 27,751.69 | 60,543.07 | 61,220.94 | 52,516.15 | 42,516.15 |
| 减：营业外支出(元) | 161,352.52 | 56,517.21 | -299.14 | 262,496.00 | 250,686.56 | 120,686.54 | - | 311,458.47 | 75,431.71 | 61,769.00 | - |
| 五、利润总额(元) | -87,965,829.63 | -58,221,440.64 | -27,816,414.19 | -118,535,451.34 | -42,741,801.80 | -22,550,869.01 | -2,135,368.06 | 117,223,872.14 | 97,634,005.29 | 60,638,581.18 | 29,092,705.78 |
| 减：所得税费用(元) | -25,730,668.56 | -16,483,470.50 | -8,742,202.17 | -26,588,556.74 | -20,376,028.27 | -11,913,449.04 | -3,608,337.82 | -2,040,016.09 | 2,755,907.14 | 1,456,771.35 | 1,464,664.30 |
| 六、净利润(元) | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.60 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.60 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| 少数股东损益(元) | 1,151,277.52 | 742,413.90 | 375,877.87 | 307.68 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -103,019,692.42 | -72,728,867.75 | -31,890,730.75 | -112,018,553.43 | -66,978,382.43 | -41,770,053.84 | -13,398,902.96 | 23,632,385.39 | 33,377,491.06 | 39,834,611.96 | 19,434,069.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.36 | -0.24 | -0.11 | -0.52 | -0.13 | -0.06 | 0.01 | 0.94 | 0.76 | 0.50 | 0.27 |
| 二、稀释每股收益(元) | -0.36 | -0.24 | -0.11 | -0.52 | - | -0.06 | - | 0.94 | - | 0.50 | - |
| 九、综合收益总额(元) | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.60 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| 归属于母公司所有者的综合收益总额(元) | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 | 119,263,888.23 | 94,878,098.15 | 59,181,809.83 | 27,628,041.48 |
| 归属于少数股东的综合收益总额(元) | 1,151,277.52 | 742,413.90 | 375,877.87 | 307.68 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 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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