| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 643,595,451.16 | 482,860,894.67 | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 |
| 营业收入(元) | 643,595,451.16 | 482,860,894.67 | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 |
| 二、营业总成本(元) | 731,617,800.33 | 516,951,748.78 | 225,428,741.32 | 1,087,575,516.22 | 839,536,536.57 | 563,096,106.98 | 255,203,086.59 |
| 营业成本(元) | 469,970,690.67 | 346,561,535.69 | 144,449,526.98 | 787,684,922.10 | 620,879,085.79 | 422,646,254.50 | 195,640,500.42 |
| 研发费用(元) | 124,017,095.30 | 84,026,125.56 | 41,860,887.24 | 151,729,571.52 | 105,594,509.92 | 67,790,061.88 | 31,859,795.70 |
| 营业税金及附加(元) | 4,547,302.20 | 2,856,813.79 | 929,237.91 | 4,851,341.40 | 3,039,485.50 | 1,886,425.00 | 814,730.99 |
| 销售费用(元) | 86,551,093.38 | 53,622,999.73 | 25,457,373.13 | 104,536,460.40 | 84,252,350.97 | 53,217,176.46 | 20,351,437.76 |
| 管理费用(元) | 41,973,267.37 | 27,240,408.75 | 11,982,627.18 | 38,987,153.77 | 26,883,865.96 | 18,771,810.31 | 7,465,463.10 |
| 财务费用(元) | 4,558,351.41 | 2,643,865.26 | 749,088.88 | -213,932.97 | -1,112,761.57 | -1,215,621.17 | -928,841.38 |
| 其中：利息费用(元) | 5,647,638.70 | 3,672,178.25 | 1,488,275.37 | 5,748,232.91 | 3,606,096.14 | 2,293,368.10 | 1,096,427.88 |
| 其中：利息收入(元) | 1,123,945.42 | 978,720.22 | 684,318.61 | 5,922,742.19 | -5,094,168.35 | 4,054,841.61 | 2,041,476.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -309,847.80 | -402,301.04 | -263,519.16 | -3,079,919.86 | -3,200,859.76 | -2,813,189.36 | -1,411,924.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -331,542.37 | -331,542.37 | -1,345,455.78 | -1,731,499.88 | -1,345,455.78 | -981,093.11 | -466,028.59 |
| 资产处置收益(元) | -29,151.65 | -1,793.12 | - | -1,597,811.14 | 89,997.58 | 125,788.04 | - |
| 资产减值损失(元) | -12,136,542.29 | -8,099,718.03 | -1,588,747.55 | -10,720,150.82 | -6,552,467.52 | -5,175,197.90 | -1,501,550.00 |
| 信用减值损失(元) | -6,716,606.08 | -3,769,337.13 | 608,174.56 | -11,665,417.51 | -6,742,853.82 | -7,200,387.88 | -4,524,621.01 |
| 其他收益(元) | 18,044,986.60 | 9,739,658.76 | 4,816,179.84 | 47,472,249.98 | 34,336,146.49 | 26,557,521.81 | 9,565,688.93 |
| 四、营业利润(元) | -89,169,510.39 | -36,624,344.67 | -16,525,528.71 | 49,312,708.89 | 63,438,461.54 | 50,092,187.71 | 22,446,668.75 |
| 加：营业外收入(元) | 799,292.64 | 202,778.81 | 178,594.92 | 47,508.35 | 1,998.00 | - | - |
| 减：营业外支出(元) | 600,528.07 | 504,964.25 | 456,023.21 | 1,037,446.87 | 901,881.04 | 903,891.93 | 903,779.02 |
| 五、利润总额(元) | -88,970,745.82 | -36,926,530.11 | -16,802,957.00 | 48,322,770.37 | 62,538,578.50 | 49,188,295.78 | 21,542,889.73 |
| 减：所得税费用(元) | -4,064,907.95 | -3,240,249.71 | 65,220.89 | -3,570,998.50 | -1,618,462.55 | -1,690,098.19 | 140,255.21 |
| 六、净利润(元) | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -80,634,059.45 | -29,194,656.93 | -15,009,153.56 | 53,555,346.20 | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 |
| 少数股东损益(元) | -4,271,778.42 | -4,491,623.47 | -1,859,024.33 | -1,661,577.33 | 1,021,532.35 | 863,756.91 | -92,183.81 |
| 扣除非经常性损益后的净利润(元) | -90,477,409.01 | -33,122,222.57 | -14,893,400.00 | 28,791,000.00 | 43,762,668.10 | 34,362,539.34 | 18,627,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.53 | -0.19 | -0.10 | 0.35 | 0.42 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | -0.53 | -0.19 | -0.10 | 0.35 | 0.42 | 0.33 | 0.14 |
| 九、综合收益总额(元) | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 |
| 归属于母公司所有者的综合收益总额(元) | -80,634,059.45 | -29,194,656.93 | -15,009,153.56 | 53,555,346.20 | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 |
| 归属于少数股东的综合收益总额(元) | -4,271,778.42 | -4,491,623.47 | -1,859,024.33 | -1,661,577.33 | 1,021,532.35 | 863,756.91 | -92,183.81 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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