| 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) | 429,927,059.27 | 296,184,209.84 | 186,066,748.64 | 497,407,408.74 | 332,255,097.79 | 213,914,514.96 | 83,794,318.71 | 364,624,470.89 | 276,673,919.86 | 183,543,236.04 | 85,976,593.29 |
| 营业收入(元) | 429,927,059.27 | 296,184,209.84 | 186,066,748.64 | 497,407,408.74 | 332,255,097.79 | 213,914,514.96 | 83,794,318.71 | 364,624,470.89 | 276,673,919.86 | 183,543,236.04 | 85,976,593.29 |
| 二、营业总成本(元) | 446,563,640.07 | 307,030,113.03 | 170,775,512.94 | 538,716,447.08 | 383,141,714.26 | 244,828,250.38 | 103,757,097.31 | 406,029,859.20 | 324,441,321.51 | 204,369,916.86 | 93,310,726.31 |
| 营业成本(元) | 257,614,787.60 | 178,603,688.53 | 109,119,516.77 | 337,370,525.20 | 238,752,154.59 | 154,676,938.74 | 61,766,882.65 | 255,705,179.81 | 199,199,620.38 | 131,001,754.25 | 60,413,516.30 |
| 研发费用(元) | 54,263,462.34 | 37,694,052.32 | 16,797,836.89 | 50,579,195.56 | 33,064,917.73 | 20,458,413.45 | 10,139,383.36 | 28,747,193.34 | 20,238,953.19 | 13,063,262.96 | 5,967,857.24 |
| 营业税金及附加(元) | 3,828,788.83 | 1,780,758.17 | 1,010,918.06 | 4,236,741.29 | 2,290,912.73 | 890,245.97 | 406,063.06 | 2,508,049.54 | 1,501,444.90 | 1,144,815.36 | 329,508.87 |
| 销售费用(元) | 38,360,391.13 | 24,353,632.75 | 12,321,325.55 | 38,247,191.07 | 25,673,923.09 | 16,686,582.61 | 7,640,730.61 | 27,672,466.19 | 19,487,647.69 | 12,201,299.65 | 4,913,820.25 |
| 管理费用(元) | 83,189,195.88 | 58,537,491.51 | 28,541,995.78 | 100,376,776.72 | 78,012,571.40 | 49,157,374.51 | 21,808,814.95 | 90,775,383.02 | 83,752,081.77 | 47,168,898.48 | 21,772,521.67 |
| 财务费用(元) | 9,307,014.29 | 6,060,489.75 | 2,983,919.89 | 7,906,017.24 | 5,347,234.72 | 2,958,695.10 | 1,995,222.68 | 621,587.30 | 261,573.58 | -210,113.84 | -86,498.02 |
| 其中：利息费用(元) | 9,366,212.38 | 6,077,735.51 | 2,389,086.15 | 8,059,859.09 | 5,495,944.33 | 3,075,877.88 | 1,312,384.26 | 2,078,850.45 | 1,129,601.87 | 846,658.67 | 432,935.26 |
| 其中：利息收入(元) | 178,556.98 | 129,900.68 | 35,330.99 | 428,484.62 | 364,016.86 | 289,811.76 | 97,576.53 | 1,852,531.47 | 1,331,914.88 | 1,331,914.88 | 583,335.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 347,359.74 | 336,017.38 | 219,758.20 | - |
| 加：投资收益(元) | 14,021,479.58 | 14,501,385.54 | 15,533,063.25 | 6,067,843.59 | 865,676.63 | -27,080.25 | - | 249,510.40 | 245,874.46 | 261,930.79 | 93,879.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -905,410.80 | -560,267.33 | -57,038.23 | 783,560.29 | 643,271.23 | 449,562.72 | - | -629,088.23 | - | - | - |
| 资产处置收益(元) | 12,123.09 | 12,123.09 | -394,988.39 | 14,943.87 | 3,772.22 | 1,943.27 | - | 1,823.48 | - | - | - |
| 资产减值损失(元) | -1,616,463.44 | -1,558,029.19 | -105,000.00 | -2,128,765.53 | 475,009.26 | -339,337.65 | - | -1,578,530.67 | -420,855.77 | -420,855.77 | - |
| 信用减值损失(元) | -7,619,469.77 | -4,821,267.01 | -3,471,883.17 | -12,418,454.99 | -2,954,917.05 | -318,795.80 | 2,440,814.70 | -5,101,724.72 | -1,881,214.40 | -1,558,758.05 | -1,480,397.60 |
| 其他收益(元) | 3,646,734.79 | 2,290,023.11 | 1,477,140.94 | 3,966,866.50 | 1,393,057.59 | 1,254,252.16 | 826,729.28 | 1,437,958.68 | 1,060,222.99 | 555,416.98 | 318,370.35 |
| 四、营业利润(元) | -8,192,176.55 | -421,667.65 | 28,329,568.33 | -45,806,604.90 | -51,104,017.82 | -30,342,753.69 | -16,695,234.62 | -46,048,991.40 | -48,427,356.99 | -21,769,188.67 | -8,402,280.66 |
| 加：营业外收入(元) | 462.84 | 64.77 | 3,668.76 | 212,230.16 | 63,015.48 | 25,152.49 | 207,728.90 | 15,870.05 | 27,640.55 | 6,834.39 | 3,000.00 |
| 减：营业外支出(元) | 138,796.67 | 64,721.20 | 38,945.80 | 208,701.07 | 129,892.60 | 117,351.76 | 75,627.03 | 2,036,013.45 | 2,017,746.19 | 2,005,620.68 | 4,423.31 |
| 五、利润总额(元) | -8,330,510.38 | -486,324.08 | 28,294,291.29 | -45,803,075.81 | -51,170,894.94 | -30,434,952.96 | -16,563,132.75 | -48,069,134.80 | -50,417,462.63 | -23,767,974.96 | -8,403,703.97 |
| 减：所得税费用(元) | -1,666,360.79 | -3,021,697.72 | 3,236,201.36 | -10,991,555.19 | -13,390,892.25 | -8,403,151.14 | 660,084.16 | -11,592,608.45 | -10,893,626.41 | -4,227,121.56 | -1,070,118.49 |
| 六、净利润(元) | -6,664,149.59 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 | -17,223,216.91 | -36,476,526.35 | -39,523,836.22 | -19,540,853.40 | -7,333,585.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,664,149.59 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 | -17,223,216.91 | -36,476,526.35 | -39,523,836.22 | -19,540,853.40 | -7,333,585.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,954,200.80 | -5,871,023.24 | 15,245,888.99 | -36,793,419.13 | -32,289,378.60 | -18,742,533.05 | -12,257,535.13 | -32,242,238.17 | -35,717,192.74 | -16,868,031.59 | -5,949,756.79 |
| 少数股东损益(元) | 10,290,051.21 | 8,406,396.88 | 9,812,200.94 | 1,981,898.51 | -5,490,624.09 | -3,289,268.77 | -4,965,681.78 | -4,234,288.18 | -3,806,643.48 | -2,672,821.81 | -1,383,828.69 |
| 扣除非经常性损益后的净利润(元) | -31,478,217.50 | -20,087,780.87 | 1,624,554.81 | -48,604,117.44 | -33,781,878.42 | -19,761,879.05 | -13,693,252.53 | -35,946,706.86 | -35,396,959.39 | -15,578,170.62 | -6,299,049.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.06 | 0.16 | -0.40 | -0.35 | -0.20 | -0.13 | -0.35 | -0.39 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.18 | -0.06 | 0.16 | -0.40 | -0.35 | -0.20 | -0.13 | -0.35 | -0.39 | -0.18 | -0.06 |
| 八、其他综合收益(元) | -5,977.50 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,977.50 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,670,127.09 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 | -17,223,216.91 | -36,476,526.35 | -39,523,836.22 | -19,540,853.40 | -7,333,585.48 |
| 归属于母公司所有者的综合收益总额(元) | -16,960,178.30 | -5,871,023.24 | 15,245,888.99 | -36,793,419.13 | -32,289,378.60 | -18,742,533.05 | -12,257,535.13 | -32,242,238.17 | -35,717,192.74 | -16,868,031.59 | -5,949,756.79 |
| 归属于少数股东的综合收益总额(元) | 10,290,051.21 | 8,406,396.88 | 9,812,200.94 | 1,981,898.51 | -5,490,624.09 | -3,289,268.77 | -4,965,681.78 | -4,234,288.18 | -3,806,643.48 | -2,672,821.81 | -1,383,828.69 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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