| 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) | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 | 530,588,242.52 | 371,132,731.90 | 239,641,920.33 | 123,835,909.21 | 1,146,000,876.64 | 947,734,812.87 | 713,737,192.93 | 344,460,754.71 |
| 营业收入(元) | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 | 530,588,242.52 | 371,132,731.90 | 239,641,920.33 | 123,835,909.21 | 1,146,000,876.64 | 947,734,812.87 | 713,737,192.93 | 344,460,754.71 |
| 二、营业总成本(元) | 599,859,390.21 | 360,973,971.53 | 154,405,869.70 | 673,571,606.16 | 465,751,190.93 | 285,795,247.21 | 147,299,172.14 | 786,759,402.87 | 604,375,463.70 | 432,636,468.90 | 198,790,425.04 |
| 营业成本(元) | 382,537,072.50 | 230,631,700.81 | 93,399,536.21 | 467,486,090.83 | 330,712,882.48 | 209,119,465.16 | 103,001,743.12 | 680,955,208.04 | 547,540,091.36 | 384,373,999.81 | 172,529,748.80 |
| 研发费用(元) | 157,971,113.28 | 105,765,542.10 | 48,872,070.49 | 182,217,090.76 | 126,777,885.21 | 83,735,504.87 | 35,543,580.57 | 110,319,276.02 | 83,925,487.12 | 55,070,898.89 | 22,411,026.24 |
| 营业税金及附加(元) | 217,395.36 | 131,145.47 | 60,540.69 | 202,826.40 | 135,041.76 | 86,131.56 | 5,235.91 | 1,400,868.82 | 1,228,072.46 | 1,148,880.61 | 108,589.20 |
| 销售费用(元) | 18,153,907.76 | 11,260,844.27 | 5,506,075.12 | 19,172,479.28 | 18,234,883.75 | 10,917,275.12 | 6,417,745.17 | 14,986,565.30 | 12,310,012.07 | 7,470,941.49 | 3,552,443.63 |
| 管理费用(元) | 54,217,114.28 | 34,824,752.62 | 17,147,731.89 | 61,202,918.61 | 47,673,525.34 | 30,908,031.98 | 16,320,690.54 | 58,682,095.37 | 44,926,640.81 | 29,551,680.32 | 13,901,523.05 |
| 财务费用(元) | -13,237,212.97 | -21,640,013.74 | -10,580,084.70 | -56,709,799.72 | -57,783,027.61 | -48,971,161.48 | -13,989,823.17 | -79,584,610.68 | -85,554,840.12 | -44,979,932.22 | -13,712,905.88 |
| 其中：利息费用(元) | 1,814,516.45 | 1,143,803.50 | 581,948.22 | 3,168,438.53 | 2,492,353.27 | 1,815,323.97 | 1,449,441.15 | 2,162,319.97 | 1,617,859.42 | 1,218,244.65 | 458,832.12 |
| 其中：利息收入(元) | 22,452,604.59 | 16,752,200.76 | 8,298,345.59 | 50,018,948.80 | 38,321,275.39 | 27,859,507.44 | 16,723,996.18 | 52,009,194.77 | 38,377,808.08 | 24,280,526.88 | 11,565,126.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -411,221.00 | -1,349,326.07 | -1,299,495.58 | 373,294.75 | -953,720.18 | -377,836.45 | - | -3,660.65 | 7,921,032.72 | 5,206,993.23 | -2,809.41 |
| 加：投资收益(元) | 17,759,986.69 | 9,950,900.35 | 4,849,880.59 | 20,049,596.85 | 13,120,646.80 | 7,288,494.51 | 3,730,165.75 | 19,029,462.43 | 4,688,117.59 | 20,033.60 | 20,102.00 |
| 资产处置收益(元) | - | - | - | -704.99 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -15,977,744.25 | -11,705,538.29 | -5,955,111.55 | -232,112,436.43 | -107,095,542.41 | -78,272,684.76 | -15,357,411.65 | -123,365,570.67 | -16,397,099.20 | -9,377,462.43 | -3,239,537.78 |
| 信用减值损失(元) | 3,029,839.37 | 1,686,877.74 | 2,568,224.05 | -688,662.64 | 1,001,444.26 | 1,669,883.62 | -922,111.86 | -23,047,026.85 | -8,515,336.85 | -5,448,564.73 | -1,377,955.18 |
| 其他收益(元) | 12,160,160.16 | 3,151,702.89 | 1,012,162.29 | 4,706,078.42 | 2,472,814.12 | 1,202,433.88 | 585,173.54 | 6,505,241.90 | 6,210,805.71 | 216,625.12 | 144,424.43 |
| 四、营业利润(元) | -136,303,634.70 | -92,955,736.80 | -46,987,966.32 | -350,656,197.68 | -186,072,816.44 | -114,643,036.08 | -35,427,447.15 | 238,359,919.93 | 337,266,869.14 | 271,718,348.82 | 141,214,553.73 |
| 加：营业外收入(元) | 1,177.07 | 1,125.03 | 1,156.37 | 46,192.27 | 40,158.44 | 22,040.54 | 21,999.56 | 177,166.92 | 195,322.45 | 2,730.87 | 22.44 |
| 减：营业外支出(元) | 90,479.57 | 319,582.36 | 101,621.53 | 1,064,319.28 | 101,145.67 | 100,000.36 | 100,000.18 | 1,607,319.66 | 19,260.77 | 10,611.11 | 1,397.98 |
| 五、利润总额(元) | -136,392,937.20 | -93,274,194.13 | -47,088,431.48 | -351,674,324.69 | -186,133,803.67 | -114,720,995.90 | -35,505,447.77 | 236,929,767.19 | 337,442,930.82 | 271,710,468.58 | 141,213,178.19 |
| 减：所得税费用(元) | 111,638.56 | -161,478.38 | 1,161,339.32 | -51,131,472.66 | -43,918,557.13 | -42,190,868.90 | -1,046,755.96 | 19,571,219.58 | 28,545,439.36 | 29,733,131.03 | 19,012,969.68 |
| 六、净利润(元) | -136,504,575.76 | -93,112,715.75 | -48,249,770.80 | -300,542,852.03 | -142,215,246.54 | -72,530,127.00 | -34,458,691.81 | 217,358,547.61 | 308,897,491.46 | 241,977,337.55 | 122,200,208.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -136,504,575.76 | -93,112,715.75 | -48,249,770.80 | -300,542,852.03 | -142,215,246.54 | -72,530,127.00 | -34,458,691.81 | 217,358,547.61 | 308,897,491.46 | 241,977,337.55 | 122,200,208.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -130,340,932.14 | -91,121,081.90 | -44,504,563.57 | -306,249,693.71 | -146,299,148.30 | -75,107,454.05 | -34,367,269.67 | 185,432,231.24 | 271,101,447.63 | 214,658,572.62 | 110,115,834.27 |
| 少数股东损益(元) | -6,163,643.62 | -1,991,633.85 | -3,745,207.23 | 5,706,841.68 | 4,083,901.76 | 2,577,327.05 | -91,422.14 | 31,926,316.37 | 37,796,043.83 | 27,318,764.93 | 12,084,374.24 |
| 扣除非经常性损益后的净利润(元) | -152,828,539.56 | -99,141,192.66 | -47,648,578.16 | -326,691,659.75 | -157,328,863.77 | -80,976,856.24 | -37,582,685.36 | 164,856,348.17 | 255,506,705.61 | 210,223,501.66 | 110,056,150.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.21 | -0.10 | -0.69 | -0.33 | -0.17 | -0.08 | 0.42 | 0.61 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | -0.30 | -0.21 | -0.10 | -0.69 | -0.33 | -0.17 | -0.08 | 0.42 | 0.61 | 0.49 | 0.25 |
| 八、其他综合收益(元) | 1,153,871.76 | -10,724,574.01 | -6,932,175.26 | -2,870,445.74 | -11,175,925.76 | -5,825,187.98 | -10,033,212.98 | 9,112,862.44 | -15,693,356.26 | -7,763,220.99 | -4,060,033.82 |
| 归属于母公司股东的其他综合收益(元) | 6,917,733.86 | 370,306.76 | -2,207,090.88 | -2,003,047.48 | -6,117,789.20 | -4,909,494.02 | -2,359,795.58 | 2,104,060.47 | -2,953,434.75 | -1,514,575.11 | -1,259,165.19 |
| 归属于少数股东的其他综合收益(元) | -5,763,862.10 | -11,094,880.77 | -4,725,084.38 | -867,398.26 | -5,058,136.56 | -915,693.96 | -7,673,417.40 | 7,008,801.97 | -12,739,921.51 | -6,248,645.88 | -2,800,868.63 |
| 九、综合收益总额(元) | -135,350,704.00 | -103,837,289.76 | -55,181,946.06 | -303,413,297.77 | -153,391,172.30 | -78,355,314.98 | -44,491,904.79 | 226,471,410.05 | 293,204,135.20 | 234,214,116.56 | 118,140,174.69 |
| 归属于母公司所有者的综合收益总额(元) | -123,423,198.28 | -90,750,775.14 | -46,711,654.45 | -308,252,741.19 | -152,416,937.50 | -80,016,948.07 | -36,727,065.25 | 187,536,291.71 | 268,148,012.88 | 213,143,997.51 | 108,856,669.08 |
| 归属于少数股东的综合收益总额(元) | -11,927,505.72 | -13,086,514.62 | -8,470,291.61 | 4,839,443.42 | -974,234.80 | 1,661,633.09 | -7,764,839.54 | 38,935,118.34 | 25,056,122.32 | 21,070,119.05 | 9,283,505.61 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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