| 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) | 352,628,961.26 | 234,763,392.38 | 111,785,261.40 | 475,473,813.42 | 351,699,051.68 | 233,427,903.64 | 109,986,467.16 | 493,961,545.83 | 370,037,580.21 | 250,834,033.67 | 123,622,218.34 |
| 营业收入(元) | 352,628,961.26 | 234,763,392.38 | 111,785,261.40 | 475,473,813.42 | 351,699,051.68 | 233,427,903.64 | 109,986,467.16 | 493,961,545.83 | 370,037,580.21 | 250,834,033.67 | 123,622,218.34 |
| 二、营业总成本(元) | 410,277,597.89 | 268,612,106.55 | 128,839,720.58 | 549,550,859.93 | 410,112,698.39 | 274,722,108.15 | 131,851,244.76 | 646,378,466.11 | 498,436,401.28 | 338,350,225.54 | 171,990,366.34 |
| 营业成本(元) | 123,183,650.12 | 82,672,377.26 | 40,717,237.32 | 175,109,468.35 | 126,643,931.25 | 84,239,829.62 | 41,145,374.65 | 193,485,022.08 | 139,611,217.79 | 94,869,110.23 | 49,342,114.35 |
| 研发费用(元) | 84,623,424.12 | 56,007,390.79 | 27,470,450.76 | 119,960,952.15 | 92,816,982.68 | 63,575,065.77 | 30,240,767.52 | 155,248,952.40 | 126,544,108.20 | 90,817,983.21 | 44,790,011.37 |
| 营业税金及附加(元) | 1,595,669.21 | 978,076.53 | 579,088.21 | 2,504,212.21 | 1,866,387.65 | 1,400,573.55 | 609,071.61 | 2,075,357.16 | 1,603,815.81 | 1,187,054.74 | 577,983.74 |
| 销售费用(元) | 132,515,116.11 | 85,213,658.92 | 39,064,059.56 | 167,192,105.00 | 123,297,432.89 | 82,470,128.42 | 38,184,206.77 | 171,823,756.05 | 136,460,894.66 | 89,519,800.09 | 45,637,417.27 |
| 管理费用(元) | 64,401,353.24 | 41,170,721.86 | 19,765,569.73 | 79,772,985.29 | 61,488,299.84 | 40,621,623.25 | 20,510,739.42 | 120,210,040.70 | 91,997,903.66 | 60,801,076.31 | 30,931,891.46 |
| 财务费用(元) | 3,958,385.09 | 2,569,881.19 | 1,243,315.00 | 5,011,136.93 | 3,999,664.08 | 2,414,887.54 | 1,161,084.79 | 3,535,337.72 | 2,218,461.16 | 1,155,200.96 | 710,948.15 |
| 其中：利息费用(元) | 5,260,483.06 | 3,524,636.92 | 1,841,809.13 | 6,224,540.40 | 4,621,279.93 | 214,043.72 | 101,226.23 | 4,475,410.33 | 2,941,091.83 | 1,751,353.07 | 952,843.28 |
| 其中：利息收入(元) | 1,402,521.78 | 1,048,870.01 | 667,178.13 | 1,322,588.48 | 701,778.07 | 566,485.13 | 372,359.99 | 1,002,608.24 | 351,389.02 | 657,606.64 | 156,372.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -64,948,933.93 | -31,500,000.00 | - | - | -3,955,078.40 | - | - | - |
| 加：投资收益(元) | -3,361,239.52 | -2,921,889.64 | 380,726.74 | 117,629,354.08 | -9,992,031.54 | -9,422,287.91 | 1,535,358.44 | -25,166,811.02 | -23,274,613.07 | -16,108,798.82 | 2,435,332.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,019,168.60 | -3,488,164.91 | - | -21,880,129.37 | - | - | - | -35,154,194.13 | - | - | - |
| 资产处置收益(元) | 59,777.41 | 1,325.74 | 925.74 | 35,846.70 | 2,781.46 | 3,046.66 | -4,828.97 | -198,608.59 | -212,247.70 | 94,857.70 | 141,768.28 |
| 资产减值损失(元) | 972,651.29 | 972,651.29 | - | -6,522,758.22 | -147,272.59 | - | - | -16,060,748.12 | 92,607.62 | 92,607.62 | - |
| 信用减值损失(元) | -2,357,496.58 | -2,774,135.78 | -694,523.21 | -2,114,425.89 | -179,167.61 | 518,798.90 | -126,186.09 | -1,680,838.89 | -642,413.35 | -395,504.74 | -48,761.27 |
| 其他收益(元) | 2,285,423.26 | 1,488,119.54 | 469,196.00 | 9,668,418.55 | 7,596,404.27 | 6,016,441.30 | 1,885,574.58 | 11,153,568.56 | 6,495,105.06 | 3,780,116.83 | 2,253,007.78 |
| 四、营业利润(元) | -60,049,520.77 | -37,082,643.02 | -16,898,133.91 | -20,329,545.22 | -92,632,932.72 | -44,178,205.56 | -18,574,859.64 | -188,325,436.74 | -145,940,382.51 | -100,052,913.28 | -43,586,800.52 |
| 加：营业外收入(元) | 764,931.13 | 622,541.62 | 158,920.76 | 708,384.76 | 1,139,655.71 | 612,597.51 | 315,463.75 | 2,743,943.29 | 3,077,427.31 | 1,532,603.71 | 432,933.65 |
| 减：营业外支出(元) | 840,011.55 | 591,691.22 | 20,786.78 | 788,971.90 | 767,580.20 | 699,432.81 | 640,697.66 | 504,053.68 | 85,003.13 | 70,808.15 | 9,493.02 |
| 五、利润总额(元) | -60,124,601.19 | -37,051,792.62 | -16,759,999.93 | -20,410,132.36 | -92,260,857.21 | -44,265,040.86 | -18,900,093.55 | -186,085,547.13 | -142,947,958.33 | -98,591,117.72 | -43,163,359.89 |
| 减：所得税费用(元) | -1,579,500.00 | -1,053,000.00 | -526,500.00 | -2,124,557.51 | -1,661,333.13 | -1,116,992.01 | -510,895.15 | 10,609,590.50 | -19,768,516.77 | -14,254,886.53 | -7,046,207.63 |
| 六、净利润(元) | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 | -18,389,198.40 | -196,695,137.63 | -123,179,441.56 | -84,336,231.19 | -36,117,152.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 | -18,389,198.40 | -196,695,137.63 | -123,179,441.56 | -84,336,231.19 | -36,117,152.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,740,379.77 | -34,463,284.44 | -14,760,748.38 | -18,446,909.98 | -91,871,881.17 | -44,585,674.22 | -17,235,536.99 | -178,878,197.43 | -111,783,891.90 | -77,685,332.30 | -30,742,843.48 |
| 少数股东损益(元) | -2,804,721.42 | -1,535,508.18 | -1,472,751.55 | 161,335.13 | 1,272,357.09 | 1,437,625.37 | -1,153,661.41 | -17,816,940.20 | -11,395,549.66 | -6,650,898.89 | -5,374,308.78 |
| 扣除非经常性损益后的净利润(元) | -55,650,189.28 | -35,293,927.89 | -15,178,171.70 | -83,288,044.61 | -66,832,573.45 | -49,086,282.96 | -18,088,668.98 | -188,278,696.50 | -121,127,414.43 | -83,250,631.19 | -33,075,587.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.08 | -0.03 | -0.04 | -0.22 | -0.11 | -0.04 | -0.45 | -0.28 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | -0.08 | -0.03 | -0.04 | -0.22 | -0.11 | -0.04 | -0.45 | -0.28 | -0.19 | -0.08 |
| 九、综合收益总额(元) | -58,545,101.19 | -35,998,792.62 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 | -18,389,198.40 | -196,695,137.63 | -123,179,441.56 | -84,336,231.19 | -36,117,152.26 |
| 归属于母公司所有者的综合收益总额(元) | -55,740,379.77 | -34,463,284.44 | -14,760,748.38 | -18,446,909.98 | -91,871,881.17 | -44,585,674.22 | -17,235,536.99 | -178,878,197.43 | -111,783,891.90 | -77,685,332.30 | -30,742,843.48 |
| 归属于少数股东的综合收益总额(元) | -2,804,721.42 | -1,535,508.18 | -1,472,751.55 | 161,335.13 | 1,272,357.09 | 1,437,625.37 | -1,153,661.41 | -17,816,940.20 | -11,395,549.66 | -6,650,898.89 | -5,374,308.78 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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