| 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) | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 | 695,175,319.22 | 537,712,968.92 | 291,957,202.04 | 107,504,828.76 | 716,948,756.64 | 455,321,747.12 | 251,918,066.48 | 98,027,811.38 |
| 营业收入(元) | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 | 695,175,319.22 | 537,712,968.92 | 291,957,202.04 | 107,504,828.76 | 716,948,756.64 | 455,321,747.12 | 251,918,066.48 | 98,027,811.38 |
| 二、营业总成本(元) | 513,389,627.59 | 334,806,475.45 | 143,969,298.04 | 668,047,221.53 | 551,668,953.30 | 357,065,593.90 | 147,310,606.74 | 684,270,845.29 | 499,376,727.49 | 312,516,750.37 | 150,663,048.75 |
| 营业成本(元) | 250,777,761.14 | 156,151,833.64 | 64,774,131.21 | 335,316,510.35 | 270,088,648.91 | 159,062,170.07 | 59,180,700.19 | 350,568,259.29 | 227,789,077.48 | 128,289,425.25 | 55,859,826.69 |
| 研发费用(元) | 116,607,510.81 | 76,174,705.26 | 32,077,752.04 | 144,925,751.98 | 127,290,711.34 | 94,976,842.25 | 44,689,485.21 | 158,792,051.77 | 135,334,064.77 | 95,168,947.72 | 48,010,998.55 |
| 营业税金及附加(元) | 3,561,475.17 | 2,042,468.96 | 934,337.44 | 5,737,420.85 | 3,671,340.35 | 2,022,411.71 | 628,194.19 | 7,358,076.28 | 4,886,470.64 | 2,417,436.50 | 1,021,007.99 |
| 销售费用(元) | 71,237,054.04 | 49,254,440.96 | 24,877,857.15 | 105,246,293.39 | 78,620,326.18 | 51,308,353.38 | 21,633,338.51 | 97,427,550.16 | 75,541,327.49 | 50,521,507.94 | 25,840,903.44 |
| 管理费用(元) | 67,024,713.43 | 48,713,771.96 | 20,939,191.79 | 83,148,003.61 | 74,493,841.39 | 51,945,711.54 | 23,091,498.16 | 82,134,462.05 | 64,583,288.19 | 42,233,302.13 | 21,937,750.54 |
| 财务费用(元) | 4,181,113.00 | 2,469,254.67 | 366,028.41 | -6,326,758.65 | -2,495,914.87 | -2,249,895.05 | -1,912,609.52 | -12,009,554.26 | -8,757,501.08 | -6,113,869.17 | -2,007,438.46 |
| 其中：利息费用(元) | 6,916,515.67 | 4,647,598.01 | 1,889,117.63 | 2,744,984.37 | 1,392,116.27 | 951,372.71 | 594,993.62 | 1,679,154.37 | 1,177,238.36 | 856,819.50 | 488,918.36 |
| 其中：利息收入(元) | 3,411,722.28 | 2,541,295.01 | 1,672,612.15 | 9,273,241.33 | 4,019,428.39 | 3,249,794.76 | 2,534,936.65 | 14,018,036.33 | 10,165,519.98 | 7,074,106.70 | 2,509,958.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 37,500.00 | 25,000.00 | 12,500.00 |
| 加：投资收益(元) | -11,929,492.85 | -8,013,128.31 | -2,975,655.80 | 805,556.62 | 990,926.05 | 766,216.82 | 114,466.58 | 3,364,037.45 | -1,158,025.34 | 641,974.66 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -12,351,493.50 | -8,160,543.66 | - | -1,407,964.82 | -1.00 | -1.00 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -3,105.93 | 131.95 | - | - | -1,349.55 | 1,183.90 | 1,183.90 | 2,533.45 |
| 资产减值损失(元) | -7,697,910.80 | -9,928,161.23 | 91,960.07 | -20,506,671.62 | -6,937,283.47 | -4,664,008.10 | -1,632,077.63 | -11,396,833.98 | -11,645,263.62 | -2,085,169.10 | 1,447,571.64 |
| 信用减值损失(元) | -26,357,140.33 | -7,559,978.93 | 327,548.49 | -24,667,491.12 | -15,373,533.14 | -2,966,422.49 | -3,061,181.86 | -27,473,211.93 | -2,302,350.95 | -3,363,826.06 | 1,839,779.54 |
| 其他收益(元) | 11,061,056.49 | 8,244,296.11 | 5,179,128.14 | 23,926,914.33 | 16,126,044.19 | 11,998,801.83 | 4,144,253.89 | 29,927,249.92 | 20,032,168.64 | 10,322,566.83 | 4,127,492.69 |
| 四、营业利润(元) | -72,563,428.01 | -51,585,848.29 | -18,786,668.89 | 6,683,299.97 | -19,149,698.80 | -59,973,803.80 | -40,240,317.00 | 27,097,803.26 | -39,089,767.74 | -55,056,953.66 | -45,205,360.05 |
| 加：营业外收入(元) | 32,669.95 | 10,027.37 | 23.66 | 117,789.03 | 66,766.48 | 55,416.35 | 45,318.99 | 594,058.94 | 8,297.36 | 26,376.26 | 0.08 |
| 减：营业外支出(元) | 1,056,022.96 | 364,229.20 | 325,305.51 | 123,978.99 | 106,035.70 | 71,033.11 | 39,421.95 | 320,544.62 | 1,179,371.54 | 897,463.14 | 38,546.75 |
| 五、利润总额(元) | -73,586,781.02 | -51,940,050.12 | -19,111,950.74 | 6,677,110.01 | -19,188,968.02 | -59,989,420.56 | -40,234,419.96 | 27,371,317.58 | -40,260,841.92 | -55,928,040.54 | -45,243,906.72 |
| 减：所得税费用(元) | -21,619,570.23 | -14,921,999.91 | -3,109,285.68 | -13,605,223.91 | -20,306,841.08 | -20,937,082.46 | -8,879,738.40 | -13,360,370.04 | -21,321,216.02 | -15,684,971.57 | -8,210,469.75 |
| 六、净利润(元) | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 20,282,333.92 | 1,117,873.06 | -39,052,338.10 | -31,354,681.56 | 40,731,687.62 | -18,939,625.90 | -40,243,068.97 | -37,033,436.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 20,282,333.92 | 1,117,873.06 | -39,052,338.10 | -31,354,681.56 | 40,731,687.62 | -18,939,625.90 | -40,243,068.97 | -37,033,436.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 | 42,497,439.19 | 18,032,060.98 | -23,161,980.16 | -22,660,220.88 | 68,024,427.15 | 1,475,893.23 | -25,814,136.97 | -27,858,515.60 |
| 少数股东损益(元) | -10,707,673.20 | -9,545,801.42 | -4,152,081.87 | -22,215,105.27 | -16,914,187.92 | -15,890,357.94 | -8,694,460.68 | -27,292,739.53 | -20,415,519.13 | -14,428,932.00 | -9,174,921.37 |
| 扣除非经常性损益后的净利润(元) | -43,987,025.46 | -30,738,910.44 | -13,035,632.66 | 35,666,871.80 | 12,028,775.37 | -28,387,933.12 | -24,437,973.56 | 53,829,864.75 | -2,801,320.84 | -29,282,236.68 | -28,287,828.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.20 | -0.09 | 0.31 | 0.13 | -0.17 | -0.16 | 0.49 | 0.01 | -0.19 | -0.20 |
| 二、稀释每股收益(元) | -0.30 | -0.20 | -0.09 | 0.31 | 0.13 | -0.17 | -0.16 | 0.49 | 0.01 | -0.19 | -0.20 |
| 八、其他综合收益(元) | - | - | - | -11,410,056.56 | - | - | - | -357,483.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,697,703.20 | - | - | - | -357,483.06 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -4,712,353.36 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 | 8,872,277.36 | 1,117,873.06 | -39,052,338.10 | -31,354,681.56 | 40,374,204.56 | -18,939,625.90 | -40,243,068.97 | -37,033,436.97 |
| 归属于母公司所有者的综合收益总额(元) | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 | 35,799,735.99 | 18,032,060.98 | -23,161,980.16 | -22,660,220.88 | 67,666,944.09 | 1,475,893.23 | -25,814,136.97 | -27,858,515.60 |
| 归属于少数股东的综合收益总额(元) | -10,707,673.20 | -9,545,801.42 | -4,152,081.87 | -26,927,458.63 | -16,914,187.92 | -15,890,357.94 | -8,694,460.68 | -27,292,739.53 | -20,415,519.13 | -14,428,932.00 | -9,174,921.37 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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