| 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) | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 | 449,375,494.20 | 402,802,243.29 | 248,142,845.73 | 163,570,840.37 | 497,359,102.78 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
| 营业收入(元) | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 | 449,375,494.20 | 402,802,243.29 | 248,142,845.73 | 163,570,840.37 | 497,359,102.78 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
| 二、营业总成本(元) | 677,626,916.30 | 396,229,013.83 | 248,735,259.42 | 730,975,430.24 | 543,759,331.63 | 338,695,124.90 | 200,758,300.66 | 491,136,800.80 | 278,486,953.04 | 180,687,944.98 | 64,899,498.67 |
| 营业成本(元) | 382,661,036.86 | 208,567,598.92 | 158,252,217.23 | 352,559,736.60 | 307,099,308.57 | 189,191,495.23 | 129,480,483.04 | 279,396,890.35 | 151,932,925.39 | 97,513,154.44 | 27,165,727.40 |
| 研发费用(元) | 225,401,152.35 | 144,130,179.85 | 71,736,778.55 | 283,375,501.90 | 177,529,218.72 | 110,066,231.82 | 52,353,434.43 | 152,204,444.14 | 89,104,494.63 | 57,240,136.71 | 22,181,918.17 |
| 营业税金及附加(元) | 606,646.17 | 449,332.61 | 139,745.77 | 1,205,730.32 | 823,973.62 | 742,585.74 | 616,219.13 | 1,840,082.61 | 916,442.40 | 610,063.18 | 184,741.62 |
| 销售费用(元) | 35,754,530.82 | 22,998,975.08 | 10,561,016.34 | 55,386,743.70 | 31,300,976.59 | 20,381,990.40 | 8,916,302.43 | 37,264,013.48 | 22,122,657.12 | 14,442,005.09 | 7,633,704.05 |
| 管理费用(元) | 35,151,176.90 | 22,634,251.01 | 11,156,722.51 | 50,009,880.45 | 35,546,160.46 | 24,576,329.51 | 11,388,891.81 | 37,834,026.95 | 25,178,762.17 | 17,466,439.49 | 7,405,979.07 |
| 财务费用(元) | -1,947,626.80 | -2,551,323.64 | -3,111,220.98 | -11,562,162.73 | -8,540,306.33 | -6,263,507.80 | -1,997,030.18 | -17,402,656.73 | -10,768,328.67 | -6,583,853.93 | 327,428.36 |
| 其中：利息费用(元) | 3,099,329.29 | 2,178,571.97 | 483,095.27 | 1,942,110.20 | 1,457,169.18 | 972,175.83 | 230,993.74 | 463,472.96 | 305,349.85 | 279,182.64 | 470,009.90 |
| 其中：利息收入(元) | 5,883,313.69 | 5,284,175.89 | -4,238,206.05 | 12,904,797.71 | -9,411,570.78 | 7,049,504.79 | -3,135,419.79 | 19,741,774.78 | 11,544,061.21 | 7,427,487.30 | -178,782.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,572,315.07 | 4,961,643.84 | 1,315,683.41 | 2,106,609.30 | 4,681,694.06 | 2,623,805.71 | - | 1,057,500.00 | - | - | - |
| 加：投资收益(元) | 8,199,515.78 | 3,297,529.63 | 2,321,027.39 | 19,469,107.55 | 13,590,500.61 | 10,928,539.59 | 3,452,536.55 | 35,868,813.74 | 29,200,585.61 | 20,620,142.70 | 6,826,353.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,725,898.04 | -1,425,930.30 | -650,636.21 | -4,972,158.58 | -3,486,721.98 | -2,337,362.25 | -1,578,446.90 | -2,302,243.82 | -1,867,750.33 | -1,510,295.22 | -1,078,664.45 |
| 资产处置收益(元) | 37,894.13 | 37,894.13 | 37,894.13 | -62,501.48 | -62,501.48 | -62,501.48 | -62,501.48 | - | -201.68 | -201.68 | - |
| 资产减值损失(元) | 618,151.07 | 1,889,716.24 | 1,608,803.89 | -9,905,925.26 | -1,907,460.37 | -906,295.20 | 97,615.17 | -6,393,845.10 | -3,310,880.29 | -3,182,621.84 | -313,576.26 |
| 信用减值损失(元) | 26,545.43 | 627,324.64 | -283,939.22 | -6,241,628.08 | -3,116,350.22 | -1,946,118.07 | 1,745,078.45 | -15,051,967.20 | -4,647,006.21 | -5,155,399.09 | -2,186,687.05 |
| 其他收益(元) | 11,227,264.50 | 6,183,787.09 | 2,275,599.39 | 37,884,246.17 | 36,210,401.93 | 21,675,374.35 | 6,646,847.45 | 30,754,052.81 | 27,019,887.48 | 15,157,752.14 | 4,983,384.96 |
| 四、营业利润(元) | -183,365,019.53 | -117,833,553.57 | -62,893,130.66 | -238,350,027.84 | -91,560,803.81 | -58,239,474.27 | -25,307,884.15 | 52,456,856.23 | 92,182,977.62 | 55,992,268.61 | -5,784,020.96 |
| 加：营业外收入(元) | 89,780.80 | 3,000.75 | - | 203,214.05 | 390,793.31 | 266,390.92 | 266,390.64 | 11,120,429.72 | 11,657,365.09 | 11,651,991.48 | 6,221,284.81 |
| 减：营业外支出(元) | 5,556.27 | 5,556.27 | - | 19,498.14 | 175.90 | 171.27 | 152.00 | 324,097.82 | 29,556.52 | 29,556.49 | -14,521.55 |
| 五、利润总额(元) | -183,280,795.00 | -117,836,109.09 | -62,893,130.66 | -238,166,311.93 | -91,170,186.40 | -57,973,254.62 | -25,041,645.51 | 63,253,188.13 | 103,810,786.19 | 67,614,703.60 | 451,785.40 |
| 减：所得税费用(元) | -55,974,337.44 | -35,276,165.46 | -16,545,521.53 | -69,415,989.43 | -33,885,342.77 | -22,560,766.36 | -41,109.80 | -11,721,683.24 | 7,163,142.80 | 6,577,937.15 | 144,422.25 |
| 六、净利润(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -57,284,843.63 | -35,412,488.26 | -25,000,535.71 | 74,974,871.37 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -57,284,843.63 | -35,412,488.26 | - | 74,974,871.37 | 96,647,643.39 | 61,036,766.45 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -57,284,843.63 | -35,412,488.26 | -25,000,535.71 | 74,974,871.37 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| 扣除非经常性损益后的净利润(元) | -149,480,365.22 | -96,101,053.01 | -51,969,877.19 | -223,686,328.09 | -106,852,224.11 | -67,527,379.47 | -35,099,868.56 | 7,071,917.78 | 37,374,466.06 | 19,462,563.73 | -15,923,528.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.25 | -0.14 | -0.50 | -0.17 | -0.11 | -0.07 | 0.31 | 0.40 | 0.25 | - |
| 二、稀释每股收益(元) | -0.38 | -0.25 | -0.14 | -0.50 | -0.17 | -0.11 | -0.07 | 0.31 | 0.40 | 0.25 | - |
| 九、综合收益总额(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -57,284,843.63 | -35,412,488.26 | - | 74,974,871.37 | 96,647,643.39 | 61,036,766.45 | - |
| 归属于母公司所有者的综合收益总额(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -57,284,843.63 | -35,412,488.26 | - | 74,974,871.37 | 96,647,643.39 | 61,036,766.45 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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