| 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) | 495,452,057.71 | 313,103,782.50 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | 247,304,265.52 | 95,927,426.22 | 540,378,207.66 | 407,622,049.87 | 287,201,517.19 | 126,427,961.27 |
| 营业收入(元) | 495,452,057.71 | 313,103,782.50 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | 247,304,265.52 | 95,927,426.22 | 540,378,207.66 | 407,622,049.87 | 287,201,517.19 | 126,427,961.27 |
| 二、营业总成本(元) | 597,220,490.10 | 377,622,518.27 | 154,551,801.80 | 743,126,371.60 | 543,282,315.91 | 336,376,256.64 | 134,777,079.45 | 624,970,667.61 | 451,036,186.10 | 301,426,947.49 | 138,713,369.48 |
| 营业成本(元) | 503,679,256.48 | 319,161,787.83 | 128,434,499.94 | 626,214,761.51 | 460,042,809.73 | 282,727,380.73 | 109,568,427.04 | 521,901,616.13 | 373,136,630.30 | 250,710,104.70 | 113,074,388.06 |
| 研发费用(元) | 39,298,556.42 | 25,387,287.46 | 12,142,615.10 | 46,963,869.56 | 34,432,149.66 | 22,692,514.73 | 10,748,661.66 | 50,995,394.83 | 39,883,265.88 | 28,122,258.60 | 14,812,161.35 |
| 营业税金及附加(元) | 1,846,747.78 | 1,197,620.42 | 557,393.19 | 2,702,019.20 | 1,916,579.19 | 1,304,900.38 | 540,042.06 | 2,721,949.55 | 2,153,533.69 | 1,575,809.06 | 695,230.83 |
| 销售费用(元) | 13,118,679.02 | 8,612,745.16 | 3,546,296.24 | 13,647,573.57 | 9,000,061.39 | 5,815,149.91 | 2,784,678.13 | 12,196,123.42 | 9,173,519.73 | 5,829,752.68 | 3,617,748.52 |
| 管理费用(元) | 28,882,679.69 | 16,756,967.65 | 7,459,843.46 | 38,287,956.25 | 26,392,557.45 | 15,976,597.27 | 7,541,727.97 | 35,044,677.08 | 25,064,691.91 | 15,730,221.14 | 6,741,073.57 |
| 财务费用(元) | 10,394,570.71 | 6,506,109.75 | 2,411,153.87 | 15,310,191.51 | 11,498,158.49 | 7,859,713.62 | 3,593,542.59 | 2,110,906.60 | 1,624,544.59 | -541,198.69 | -227,232.85 |
| 其中：利息费用(元) | 11,495,375.66 | 7,175,938.70 | 3,324,521.63 | 13,896,123.59 | 9,922,444.48 | 7,493,017.34 | 3,632,410.97 | 3,923,671.73 | 1,696,367.44 | 615,522.48 | 262,232.31 |
| 其中：利息收入(元) | 289,239.00 | 175,909.06 | 95,895.60 | 1,000,991.46 | 967,309.84 | 834,551.26 | 544,994.35 | 1,552,419.11 | 1,304,979.23 | 987,709.84 | 238,146.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 4,620.88 | 27,800.54 | 120,267.13 |
| 加：投资收益(元) | -602,553.30 | -342,517.13 | -237,713.49 | -236,632.44 | 433,498.93 | -154,504.18 | -114,529.98 | 2,053,301.56 | 2,088,508.97 | 1,940,887.78 | 1,453,148.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -159,350.29 | -132,924.06 | -65,517.68 | -23,433.69 | 378,285.24 | -209,717.87 | -169,743.67 | -111,101.35 | - | - | - |
| 资产处置收益(元) | 329,304.96 | 329,304.96 | 310,832.77 | 146,106.43 | 146,106.43 | 3,978.23 | - | 2,578,138.68 | 2,643,210.63 | 2,643,210.63 | 33,169.50 |
| 资产减值损失(元) | -9,858,015.86 | -7,759,049.39 | -7,969,397.59 | -2,696,608.05 | -6,851,653.24 | -10,622,240.43 | -7,047,446.44 | -12,396,582.13 | -7,296,862.93 | -1,519,486.04 | -325,634.26 |
| 信用减值损失(元) | -1,113,335.64 | -359,572.20 | 1,104,597.89 | -972,683.13 | -1,167,824.92 | -642,341.27 | 312,158.79 | -42,917.99 | 1,309,786.98 | 940,340.40 | 1,179,558.85 |
| 其他收益(元) | 35,732,125.23 | 21,953,054.28 | 12,122,635.80 | 34,552,153.29 | 22,957,286.45 | 16,338,834.02 | 6,064,386.11 | 13,172,554.08 | 10,814,066.81 | 4,956,210.42 | 2,219,556.03 |
| 四、营业利润(元) | -77,280,907.00 | -50,697,515.25 | -25,641,280.97 | -158,037,739.59 | -122,276,441.69 | -84,148,264.75 | -39,635,084.75 | -79,227,965.75 | -33,850,804.89 | -5,236,466.57 | -7,605,342.90 |
| 加：营业外收入(元) | 32,490.77 | 26,043.41 | 43.41 | 286,831.89 | 189,163.56 | 82,011.06 | 53,111.06 | 589,152.98 | 588,752.98 | 587,252.98 | 568,377.22 |
| 减：营业外支出(元) | 637,832.07 | 500,394.52 | 99,780.88 | 2,400,148.22 | 588,551.85 | 19,009.46 | - | 411,968.30 | 381,677.97 | 291,668.35 | 63,352.61 |
| 五、利润总额(元) | -77,886,248.30 | -51,171,866.36 | -25,741,018.44 | -160,151,055.92 | -122,675,829.98 | -84,085,263.15 | -39,581,973.69 | -79,050,781.07 | -33,643,729.88 | -4,940,881.94 | -7,100,318.29 |
| 减：所得税费用(元) | -15,078,872.19 | -9,865,769.03 | -4,627,161.34 | -29,151,173.28 | -21,535,363.96 | -14,640,172.64 | -5,941,388.23 | -20,487,330.47 | -9,875,165.80 | -4,288,248.75 | -992,076.36 |
| 六、净利润(元) | -62,807,376.11 | -41,306,097.33 | -21,113,857.10 | -130,999,882.64 | -101,140,466.02 | -69,445,090.51 | -33,640,585.46 | -58,563,450.60 | -23,768,564.08 | -652,633.19 | -6,108,241.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -62,807,376.11 | -41,306,097.33 | -21,113,857.10 | -130,999,882.64 | -101,140,466.02 | -69,445,090.51 | -33,640,585.46 | -58,563,450.60 | -23,768,564.08 | -652,633.19 | -6,108,241.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,902,138.33 | -40,595,709.81 | -21,106,037.11 | -130,966,944.18 | -101,116,515.63 | -69,429,249.77 | -33,632,281.61 | -58,560,347.06 | -23,768,139.51 | -652,509.27 | -6,108,241.93 |
| 少数股东损益(元) | -1,905,237.78 | -710,387.52 | -7,819.99 | -32,938.46 | -23,950.39 | -15,840.74 | -8,303.85 | -3,103.54 | -424.57 | -123.92 | - |
| 扣除非经常性损益后的净利润(元) | -75,368,138.02 | -46,833,806.80 | -24,253,804.18 | -153,617,170.51 | -121,330,727.88 | -83,722,533.09 | -38,771,338.88 | -74,299,979.50 | -37,095,059.00 | -8,969,708.70 | -9,749,896.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.57 | -0.38 | -0.20 | -1.24 | -0.96 | -0.66 | -0.32 | -0.55 | -0.22 | -0.01 | -0.06 |
| 二、稀释每股收益(元) | -0.57 | -0.38 | -0.20 | -1.24 | -0.96 | -0.66 | -0.32 | -0.55 | -0.22 | -0.01 | -0.06 |
| 八、其他综合收益(元) | 32,690.51 | 3,960.00 | 5,039.11 | 3,597.87 | 1,495.62 | 4,640.48 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 32,690.51 | 3,960.00 | 5,039.11 | 3,597.87 | 1,495.62 | 4,640.48 | - | - | - | - | - |
| 九、综合收益总额(元) | -62,774,685.60 | -41,302,137.33 | -21,108,817.99 | -130,996,284.77 | -101,138,970.40 | -69,440,450.03 | -33,640,585.46 | -58,563,450.60 | -23,768,564.08 | -652,633.19 | -6,108,241.93 |
| 归属于母公司所有者的综合收益总额(元) | -60,869,447.82 | -40,591,749.81 | -21,100,998.00 | -130,963,346.31 | -101,115,020.01 | -69,424,609.29 | -33,632,281.61 | -58,560,347.06 | -23,768,139.51 | -652,509.27 | -6,108,241.93 |
| 归属于少数股东的综合收益总额(元) | -1,905,237.78 | -710,387.52 | -7,819.99 | -32,938.46 | -23,950.39 | -15,840.74 | -8,303.85 | -3,103.54 | -424.57 | -123.92 | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-06 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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