| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 | 509,235,313.90 | 257,824,696.48 | 120,918,962.99 | 45,591,549.10 |
| 营业收入(元) | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 | 509,235,313.90 | 257,824,696.48 | 120,918,962.99 | 45,591,549.10 |
| 二、营业总成本(元) | 934,355,507.62 | 557,156,503.69 | 219,738,731.11 | 835,840,280.99 | 556,730,773.09 | 355,356,224.62 | 159,607,500.24 | 581,372,662.48 | 333,851,121.04 | 188,904,328.59 | 78,277,365.96 |
| 营业成本(元) | 424,947,475.55 | 249,394,413.04 | 107,546,825.32 | 422,114,330.40 | 294,730,081.03 | 178,178,388.55 | 72,370,011.10 | 261,382,617.70 | 124,430,854.40 | 60,256,048.74 | 25,373,124.90 |
| 研发费用(元) | 335,115,095.66 | 207,142,264.08 | 73,385,874.08 | 228,249,754.01 | 144,561,274.39 | 96,695,463.43 | 53,896,086.10 | 205,751,779.34 | 136,553,422.13 | 87,397,865.04 | 34,753,341.97 |
| 营业税金及附加(元) | 1,815,626.87 | 1,091,110.82 | 410,843.38 | 3,662,573.42 | 3,143,942.53 | 2,749,035.07 | 1,079,891.03 | 873,591.71 | 491,620.02 | 436,569.07 | 149,334.40 |
| 销售费用(元) | 67,164,889.21 | 40,878,247.96 | 17,300,390.65 | 101,409,336.09 | 59,348,151.59 | 39,128,221.10 | 15,261,141.42 | 53,778,949.33 | 36,223,750.37 | 21,665,599.62 | 9,649,518.26 |
| 管理费用(元) | 103,840,835.72 | 63,558,063.69 | 24,027,104.06 | 88,512,586.40 | 62,966,711.96 | 41,972,255.97 | 15,953,249.29 | 60,047,757.26 | 40,761,104.94 | 25,189,281.63 | 11,135,555.48 |
| 财务费用(元) | 1,471,584.61 | -4,907,595.90 | -2,932,306.38 | -8,108,299.33 | -8,019,388.41 | -3,367,139.50 | 1,047,121.30 | -462,032.86 | -4,609,630.82 | -6,041,035.51 | -2,783,509.05 |
| 其中：利息费用(元) | 4,178,133.68 | 2,660,339.09 | 1,209,745.89 | 5,404,182.57 | 4,501,229.11 | 3,369,521.80 | 1,832,215.47 | 7,888,941.24 | 5,812,061.62 | 3,808,373.21 | 1,252,192.47 |
| 其中：利息收入(元) | 6,529,211.37 | 4,978,911.64 | 3,213,434.51 | 11,015,108.37 | 8,441,009.50 | 3,874,082.51 | 361,681.52 | 2,995,754.21 | 2,522,765.74 | 1,771,118.57 | 699,351.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 249,984.80 | -2,816,105.77 | -2,108,183.85 | 3,452,457.80 | 2,521,409.46 | - | - | -88,613.33 | -88,613.33 | 36,523.66 | -88,613.33 |
| 加：投资收益(元) | 15,569,574.68 | 13,725,856.14 | 7,466,622.43 | 7,451,429.69 | 2,110,412.64 | 86,844.15 | 34,763.51 | 563,373.69 | 563,373.69 | 416,824.19 | 349,778.85 |
| 资产处置收益(元) | -9,785.47 | -9,785.47 | -9,785.47 | 294,580.55 | 294,580.55 | 95,703.49 | 95,703.49 | 268,327.93 | 469,398.72 | 181,163.78 | -137,326.41 |
| 资产减值损失(元) | -27,676,034.11 | -20,421,269.66 | -8,109,920.23 | -19,824,401.59 | -12,301,309.41 | -7,265,998.48 | -2,360,241.49 | -13,701,101.17 | -12,841,561.90 | -6,708,133.38 | -608,111.21 |
| 信用减值损失(元) | -5,271,366.08 | -3,534,843.48 | 99,348.53 | -3,021,448.59 | -78,367.60 | -588,298.31 | -647,973.72 | -1,761,452.29 | -1,016,429.20 | 539,401.15 | 1,214,511.24 |
| 其他收益(元) | 86,505,930.71 | 38,170,893.84 | 21,189,882.99 | 90,489,582.43 | 55,834,961.66 | 43,374,469.70 | 32,017,149.59 | 99,845,568.73 | 67,417,035.07 | 41,301,825.85 | 12,233,988.57 |
| 四、营业利润(元) | -52,557,790.81 | -68,219,525.74 | 34,319,001.31 | 133,902,032.28 | 79,466,902.70 | 45,823,433.18 | 31,295,861.37 | 12,988,754.98 | -21,523,221.51 | -32,217,760.35 | -19,721,589.15 |
| 加：营业外收入(元) | 240,703.87 | 44,572.06 | 4,494.06 | 7,601,500.17 | 89,350.20 | 49,916.08 | 29,058.92 | 272,002.37 | 256,299.09 | 37,249.61 | 2,600.00 |
| 减：营业外支出(元) | 137,206.07 | 65,094.56 | 57,831.17 | 685,457.47 | 473,631.56 | 21,243.09 | 19,149.98 | 1,367,806.98 | 1,210,050.15 | 19,545.40 | 17,000.00 |
| 五、利润总额(元) | -52,454,293.01 | -68,240,048.24 | 34,265,664.20 | 140,818,074.98 | 79,082,621.34 | 45,852,106.17 | 31,305,770.31 | 11,892,950.37 | -22,476,972.57 | -32,200,056.14 | -19,735,989.15 |
| 减：所得税费用(元) | -568,859.66 | -225,385.52 | 25,534.63 | 473,464.74 | -40,031.83 | -87,000.64 | -61,299.52 | 149,490.76 | -137,218.81 | - | - |
| 六、净利润(元) | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 | 11,743,459.61 | -22,339,753.76 | -32,200,056.14 | -19,735,989.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 | 11,743,459.61 | -22,339,753.76 | -32,200,056.14 | -19,735,989.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 | 11,743,459.61 | -22,339,753.76 | -32,200,056.14 | -19,735,989.15 |
| 扣除非经常性损益后的净利润(元) | -125,395,159.86 | -115,134,002.59 | 7,780,880.58 | 31,692,952.85 | 18,745,570.22 | 2,353,416.48 | -790,500.00 | -87,851,300.00 | -89,884,400.00 | -74,154,100.00 | -32,079,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.21 | 0.11 | 0.49 | 0.29 | 0.18 | 0.13 | 0.05 | -0.09 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.16 | -0.21 | 0.11 | 0.49 | 0.29 | 0.18 | 0.13 | 0.05 | -0.09 | -0.13 | -0.08 |
| 八、其他综合收益(元) | -324,203.20 | -149,610.88 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 | 130,592.65 | -243,607.47 | -248,684.62 | -170,461.29 | 17,474.53 |
| 归属于母公司股东的其他综合收益(元) | -324,203.20 | -149,610.88 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 | 130,592.65 | -243,607.47 | -248,684.62 | -170,461.29 | 17,474.53 |
| 九、综合收益总额(元) | -52,209,636.55 | -68,164,273.60 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 | 31,497,662.48 | 11,499,852.14 | -22,588,438.38 | -32,370,517.43 | -19,718,514.62 |
| 归属于母公司所有者的综合收益总额(元) | -52,209,636.55 | -68,164,273.60 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 | 31,497,662.48 | 11,499,852.14 | -22,588,438.38 | -32,370,517.43 | -19,718,514.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-05-18 | 2023-04-27 | 2023-10-27 | 2023-02-20 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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