| 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) | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 | 827,590,280.49 | 465,269,020.04 | 275,686,869.60 | 115,609,098.28 | 600,977,013.34 | 349,648,105.59 | 194,191,836.39 | 86,262,394.84 |
| 营业收入(元) | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 | 827,590,280.49 | 465,269,020.04 | 275,686,869.60 | 115,609,098.28 | 600,977,013.34 | 349,648,105.59 | 194,191,836.39 | 86,262,394.84 |
| 二、营业总成本(元) | 680,099,670.56 | 443,922,567.72 | 223,223,442.14 | 975,640,614.26 | 588,650,101.65 | 366,682,001.74 | 178,889,367.73 | 707,226,007.12 | 452,392,016.51 | 281,352,518.91 | 130,741,772.04 |
| 营业成本(元) | 13,569,132.82 | 7,048,261.27 | 5,863,415.66 | 52,350,054.34 | 11,619,797.61 | 6,965,444.18 | 4,664,100.08 | 9,731,664.44 | 4,832,066.85 | 3,469,406.34 | 1,815,731.20 |
| 研发费用(元) | 305,826,237.79 | 199,891,545.96 | 101,092,455.56 | 389,738,201.35 | 257,012,403.77 | 161,233,255.67 | 78,275,208.30 | 288,534,669.24 | 183,950,481.35 | 116,346,003.72 | 52,857,329.24 |
| 营业税金及附加(元) | 6,819,021.50 | 3,659,438.89 | 1,459,943.98 | 9,449,475.14 | 5,409,421.37 | 3,208,611.95 | 1,045,532.52 | 8,368,433.05 | 4,628,818.20 | 2,595,054.80 | 1,045,445.40 |
| 销售费用(元) | 270,415,315.35 | 175,134,011.86 | 83,324,508.97 | 434,825,272.71 | 261,304,220.95 | 165,762,949.93 | 77,492,749.72 | 344,181,874.99 | 219,677,653.20 | 133,310,249.54 | 61,818,050.29 |
| 管理费用(元) | 84,517,842.09 | 58,980,884.66 | 32,794,331.05 | 94,508,032.29 | 58,658,111.30 | 35,882,968.54 | 17,322,933.51 | 62,548,494.85 | 44,607,608.54 | 28,338,545.65 | 12,887,634.98 |
| 财务费用(元) | -1,047,878.99 | -791,574.92 | -1,311,213.08 | -5,230,421.57 | -5,353,853.35 | -6,371,228.53 | 88,843.60 | -6,139,129.45 | -5,304,611.63 | -2,706,741.14 | 317,580.93 |
| 其中：利息费用(元) | 1,433,562.90 | 1,104,685.92 | 736,843.25 | 1,917,385.93 | 1,337,202.79 | 777,866.40 | 367,880.01 | 1,743,144.01 | 1,384,864.02 | 957,895.96 | 470,260.91 |
| 其中：利息收入(元) | 2,403,643.51 | 1,910,276.16 | 1,227,746.95 | 4,929,768.48 | 3,209,104.27 | 1,941,687.22 | 855,901.85 | 4,380,681.75 | 4,165,050.76 | 3,153,465.36 | 1,103,302.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 35,933,224.17 | 28,844,553.29 | 16,615,124.86 | 44,970,199.29 | 37,505,994.44 | 24,848,916.60 | 19,123,472.18 | 49,495,867.23 | 44,155,559.69 | 26,980,273.89 | 13,959,353.98 |
| 加：投资收益(元) | 6,286,406.83 | 6,904,026.29 | 1,969,513.73 | 20,049,508.30 | 11,686,209.15 | 8,983,281.62 | 1,917,014.35 | 11,516,981.73 | 7,141,457.62 | 5,967,812.75 | 2,935,410.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -858,389.12 | -68,210.19 | -726,775.92 | -693,637.70 | -2,349,214.79 | -1,013,301.86 | -904,160.24 | -3,343,299.73 | -3,243,786.01 | -1,811,444.86 | -1,041,630.92 |
| 资产处置收益(元) | 844,673.20 | 829,156.54 | 157,293.58 | 36,876.42 | 30,561.66 | 14,523.30 | 14,523.30 | -9,401.27 | - | - | - |
| 资产减值损失(元) | -596,664.84 | -383,292.73 | -144,512.82 | 143,273.18 | -62,839.00 | 6,302.24 | -160,612.48 | -14,917,975.45 | -77,557.40 | 60,191.59 | -30,366.82 |
| 信用减值损失(元) | 2,977,630.13 | 2,256,083.28 | -2,492,348.22 | -5,540,379.89 | -3,060,425.27 | -1,264,445.79 | -1,662,212.36 | -8,344,415.47 | -2,413,429.64 | -1,038,385.16 | -751,922.36 |
| 其他收益(元) | 111,704,023.23 | 85,473,289.71 | 48,183,258.82 | 145,239,692.07 | 60,760,175.89 | 46,026,042.17 | 23,296,783.50 | 68,203,067.41 | 33,377,790.69 | 15,359,020.18 | 6,921,246.81 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -10,644,609.84 | -11,796,896.26 | -38,887,609.66 | 56,848,835.60 | -16,521,404.74 | -12,380,512.00 | -20,751,300.96 | -304,869.60 | -20,560,089.96 | -39,831,769.27 | -21,445,654.68 |
| 加：营业外收入(元) | 278,962.68 | 166,476.26 | 186,263.33 | 265,614.21 | 205,609.27 | 195,600.43 | 35,597.67 | 400,857.71 | 315,849.19 | 300,349.81 | 45,004.87 |
| 减：营业外支出(元) | 2,069,947.83 | 1,684,103.07 | 446,987.80 | 4,271,363.50 | 818,568.19 | 790,705.16 | 766,704.95 | 3,361,075.03 | 2,690,173.84 | 1,209,821.88 | 682,604.69 |
| 五、利润总额(元) | -12,435,594.99 | -13,314,523.07 | -39,148,334.13 | 52,843,086.31 | -17,134,363.66 | -12,975,616.73 | -21,482,408.24 | -3,265,086.92 | -22,934,414.61 | -40,741,241.34 | -22,083,254.50 |
| 减：所得税费用(元) | -8,788,560.23 | -6,913,009.99 | -6,160,972.81 | -6,926,044.80 | -13,720,390.95 | -7,489,457.28 | -3,112,720.55 | -7,156,243.68 | -2,847,325.30 | -3,996,329.23 | -2,369,074.39 |
| 六、净利润(元) | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 | 59,769,131.11 | -3,413,972.71 | -5,486,159.45 | -18,369,687.69 | 3,891,156.76 | -20,087,089.31 | -36,744,912.11 | -19,714,180.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 | 59,769,131.11 | -3,413,972.71 | -5,486,159.45 | -18,369,687.69 | 3,891,156.76 | -20,087,089.31 | -36,744,912.11 | -19,714,180.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,768,244.12 | 5,976,248.99 | -25,611,101.02 | 61,406,393.21 | 4,146,643.72 | -1,288,170.10 | -17,669,708.67 | 6,301,756.60 | -19,033,184.50 | -36,390,768.60 | -19,714,180.11 |
| 少数股东损益(元) | -14,415,278.88 | -12,377,762.07 | -7,376,260.30 | -1,637,262.10 | -7,560,616.43 | -4,197,989.35 | -699,979.02 | -2,410,599.84 | -1,053,904.81 | -354,143.51 | - |
| 扣除非经常性损益后的净利润(元) | -94,854,140.89 | -83,967,822.66 | -78,290,665.56 | -77,740,166.42 | -69,100,959.83 | -57,157,043.64 | -51,063,846.99 | -67,413,365.97 | -74,297,199.84 | -69,446,924.30 | -36,862,637.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | -0.21 | 0.51 | 0.03 | -0.01 | -0.20 | 0.07 | -0.26 | -0.55 | -0.32 |
| 八、其他综合收益(元) | 483,700.61 | 232,836.79 | 76,873.25 | 371,725.19 | -135,553.43 | -191,443.04 | 21,620.59 | -227,925.02 | -255,321.75 | -45,573.54 | -1,564.61 |
| 归属于母公司股东的其他综合收益(元) | 483,700.61 | 232,836.79 | 76,873.25 | 371,725.19 | -135,553.43 | -191,443.04 | 21,620.59 | -227,925.02 | -255,321.75 | -45,573.54 | -1,564.61 |
| 九、综合收益总额(元) | -3,163,334.15 | -6,168,676.29 | -32,910,488.07 | 60,140,856.30 | -3,549,526.14 | -5,677,602.49 | -18,348,067.10 | 3,663,231.74 | -20,342,411.06 | -36,790,485.65 | -19,715,744.72 |
| 归属于母公司所有者的综合收益总额(元) | 11,251,944.73 | 6,209,085.78 | -25,534,227.77 | 61,778,118.40 | 4,011,090.29 | -1,479,613.14 | -17,648,088.08 | 6,073,831.58 | -19,288,506.25 | -36,436,342.14 | -19,715,744.72 |
| 归属于少数股东的综合收益总额(元) | -14,415,278.88 | -12,377,762.07 | -7,376,260.30 | -1,637,262.10 | -7,560,616.43 | -4,197,989.35 | -699,979.02 | -2,410,599.84 | -1,053,904.81 | -354,143.51 | - |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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