| 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) | 481,115,043.66 | 302,160,509.05 | 130,604,180.46 | 523,710,192.86 | 348,588,993.34 | 241,603,895.80 | 106,525,525.73 |
| 营业收入(元) | 481,115,043.66 | 302,160,509.05 | 130,604,180.46 | 523,710,192.86 | 348,588,993.34 | 241,603,895.80 | 106,525,525.73 |
| 二、营业总成本(元) | 519,910,892.74 | 336,896,673.00 | 148,782,922.18 | 719,282,373.12 | 534,287,482.27 | 384,048,599.60 | 144,662,416.93 |
| 营业成本(元) | 59,774,529.51 | 36,516,344.47 | 14,856,237.77 | 56,968,750.82 | 34,880,177.02 | 22,942,791.07 | 8,575,094.15 |
| 研发费用(元) | 147,574,384.70 | 102,214,756.98 | 52,501,249.70 | 270,445,270.06 | 211,230,689.78 | 162,172,756.59 | 52,986,316.31 |
| 营业税金及附加(元) | 6,242,934.33 | 4,040,633.18 | 1,955,386.02 | 7,924,626.93 | 5,750,332.29 | 3,924,224.15 | 1,851,023.93 |
| 销售费用(元) | 236,830,428.49 | 149,709,739.04 | 55,974,005.61 | 284,361,232.88 | 205,201,674.82 | 143,106,572.09 | 53,422,989.42 |
| 管理费用(元) | 55,554,857.19 | 36,692,834.36 | 18,824,080.47 | 83,544,095.86 | 66,608,290.58 | 45,310,604.94 | 21,180,381.94 |
| 财务费用(元) | 13,933,758.52 | 7,722,364.97 | 4,671,962.61 | 16,038,396.57 | 10,616,317.78 | 6,591,650.76 | 6,646,611.18 |
| 其中：利息费用(元) | 25,616,405.52 | 16,654,415.24 | 8,327,951.15 | 34,736,392.92 | 26,952,056.13 | 19,506,783.28 | 5,548,475.34 |
| 其中：利息收入(元) | -13,150,188.74 | 8,200,512.44 | 3,571,913.96 | 16,771,264.36 | -12,580,359.95 | 8,241,144.66 | 3,328,519.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 85,095.89 | 810,369.87 | 126,493.15 | 835,120.26 | 725,514.23 | 267,652.86 | 25,666.67 |
| 加：投资收益(元) | -15,060,898.93 | -10,911,857.69 | -4,749,304.41 | 281,193,634.69 | 286,987,454.11 | 289,858,297.30 | 616,127.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,425,356.47 | -11,273,630.30 | -5,024,775.65 | -9,767,398.91 | -3,293,579.49 | -180,886.98 | -54,989.24 |
| 资产处置收益(元) | 234.50 | 234.50 | 234.50 | - | - | - | - |
| 信用减值损失(元) | 3,167,484.13 | 2,301,758.30 | 1,781,100.29 | -4,333,015.18 | -1,787,539.62 | -558,020.64 | -909,386.24 |
| 其他收益(元) | 5,706,052.92 | 5,188,279.82 | 3,355,129.71 | 14,948,216.19 | 14,306,536.63 | 13,418,290.41 | 5,338,226.06 |
| 四、营业利润(元) | -44,897,880.57 | -37,347,379.15 | -17,665,088.48 | 97,071,775.70 | 114,533,476.42 | 160,541,516.13 | -33,066,257.50 |
| 加：营业外收入(元) | 641,925.75 | 610,884.96 | 610,883.68 | 575,428.91 | 12,000.00 | 12,000.00 | - |
| 减：营业外支出(元) | 634,561.47 | 309,293.83 | 65,137.28 | 628,316.07 | 627,625.10 | 31,764.06 | 1,031.50 |
| 五、利润总额(元) | -44,890,516.29 | -37,045,788.02 | -17,119,342.08 | 97,018,888.54 | 113,917,851.32 | 160,521,752.07 | -33,067,289.00 |
| 减：所得税费用(元) | 6,194,423.54 | 3,960,610.89 | 1,185,303.45 | 47,831,379.45 | 45,485,528.00 | 44,483,039.88 | 2,716,615.58 |
| 六、净利润(元) | -51,084,939.83 | -41,006,398.91 | -18,304,645.53 | 49,187,509.09 | 68,432,323.32 | 116,038,712.19 | -35,783,904.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,084,939.83 | -41,006,398.91 | -18,304,645.53 | 49,187,509.09 | 68,432,323.32 | 116,038,712.19 | -35,783,904.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,084,939.83 | -41,006,398.91 | -18,304,645.53 | 88,838,537.36 | 108,083,351.59 | 155,689,740.46 | -32,476,835.40 |
| 少数股东损益(元) | - | - | - | -39,651,028.27 | -39,651,028.27 | -39,651,028.27 | -3,307,069.18 |
| 扣除非经常性损益后的净利润(元) | -57,759,341.11 | -47,178,228.95 | -21,976,077.25 | -217,498,860.22 | -196,325,056.01 | -147,625,906.11 | -38,248,035.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.10 | -0.04 | 0.22 | 0.26 | 0.38 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | -0.10 | -0.04 | 0.22 | 0.26 | 0.38 | -0.08 |
| 八、其他综合收益(元) | -503,438.33 | 368,462.32 | 112,699.58 | 1,068,982.28 | 1,941,210.10 | 2,382,654.95 | -958,990.66 |
| 归属于母公司股东的其他综合收益(元) | -503,438.33 | 368,462.32 | 112,699.58 | 1,068,982.28 | 1,941,210.10 | 2,382,654.95 | -958,990.66 |
| 九、综合收益总额(元) | -51,588,378.16 | -40,637,936.59 | -18,191,945.95 | 50,256,491.37 | 70,373,533.42 | 118,421,367.14 | -36,742,895.24 |
| 归属于母公司所有者的综合收益总额(元) | -51,588,378.16 | -40,637,936.59 | -18,191,945.95 | 89,907,519.64 | 110,024,561.69 | 158,072,395.41 | -33,435,826.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -39,651,028.27 | -39,651,028.27 | -39,651,028.27 | -3,307,069.18 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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