| 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) | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 | 1,032,429,773.92 | 644,246,939.22 | 423,225,908.47 | 141,827,617.74 |
| 营业收入(元) | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 | 1,032,429,773.92 | 644,246,939.22 | 423,225,908.47 | 141,827,617.74 |
| 二、营业总成本(元) | 752,955,580.73 | 490,437,432.99 | 227,454,969.75 | 1,100,848,593.09 | 769,413,417.59 | 479,108,097.86 | 223,261,996.03 | 971,441,507.69 | 650,045,052.16 | 406,985,074.87 | 188,552,677.98 |
| 营业成本(元) | 192,292,859.82 | 107,899,079.72 | 59,409,361.81 | 329,699,575.67 | 193,702,553.19 | 109,008,911.25 | 60,296,312.30 | 286,816,562.48 | 185,331,600.41 | 116,512,601.95 | 55,071,268.95 |
| 研发费用(元) | 167,861,634.76 | 117,553,421.90 | 57,325,810.93 | 236,783,669.70 | 178,675,313.70 | 117,278,817.59 | 57,178,742.67 | 204,981,111.17 | 149,293,297.92 | 96,913,221.09 | 47,380,374.42 |
| 营业税金及附加(元) | 2,990,759.27 | 2,012,960.02 | 555,942.66 | 6,712,285.90 | 3,217,324.81 | 2,023,576.22 | 364,105.08 | 7,074,110.90 | 2,730,712.97 | 2,311,204.33 | 780,026.20 |
| 销售费用(元) | 325,598,639.81 | 219,226,835.12 | 96,112,827.02 | 448,999,689.85 | 334,315,180.33 | 215,136,152.64 | 93,083,561.83 | 404,248,113.59 | 270,686,892.13 | 160,466,292.17 | 73,306,632.62 |
| 管理费用(元) | 70,458,093.71 | 49,970,852.90 | 19,991,218.47 | 90,827,799.54 | 68,051,263.99 | 43,358,854.63 | 18,911,491.73 | 87,501,682.31 | 59,229,932.81 | 38,420,108.42 | 18,935,188.46 |
| 财务费用(元) | -6,246,406.64 | -6,225,716.67 | -5,940,191.14 | -12,174,427.57 | -8,548,218.43 | -7,698,214.47 | -6,572,217.58 | -19,180,072.76 | -17,227,384.08 | -7,638,353.09 | -6,920,812.67 |
| 其中：利息费用(元) | 1,938,851.06 | 1,252,931.50 | 503,076.43 | 2,395,805.46 | 1,876,125.23 | 1,269,087.13 | 607,038.10 | 3,109,265.27 | 1,949,722.39 | 1,706,263.00 | 690,324.67 |
| 其中：利息收入(元) | 8,264,259.39 | 7,444,292.12 | 6,463,468.30 | 14,694,491.66 | 10,513,100.20 | 9,027,118.74 | 7,218,748.58 | 22,368,300.36 | 19,010,849.95 | 9,419,666.77 | -7,669,076.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 35,750.00 | 35,750.00 | - | 411,088.95 | 324,115.97 | 324,115.97 | - | 503,112.35 | 270,240.54 | 270,240.54 | 31,766.89 |
| 加：投资收益(元) | 4,796,157.80 | 3,575,330.11 | 279,979.66 | 788,604.79 | 2,439,738.20 | 1,901,124.51 | 677,315.07 | 8,032,216.60 | 7,231,266.89 | 2,493,729.28 | 1,067,219.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,856,597.40 | 2,856,597.40 | - | -2,492,533.54 | -3,058.21 | -3,058.21 | - | 1,185,715.61 | -263,517.30 | -263,517.30 | - |
| 资产处置收益(元) | 140,559.21 | 187,414.55 | - | 58,275.50 | -20,000.00 | -20,000.00 | - | 38,060.38 | - | - | - |
| 资产减值损失(元) | -155,551.18 | -155,551.18 | -124,797.38 | -65,994.88 | 144,359.40 | 144,359.40 | -55,383.84 | -122,543.99 | -329,016.97 | -67,777.38 | - |
| 信用减值损失(元) | -5,822,463.86 | -4,587,713.34 | 1,831,065.16 | -27,920,795.10 | -3,225,640.27 | -1,729,385.77 | 1,523,407.97 | -12,096,287.66 | -2,615,878.13 | -2,512,478.78 | 171,743.58 |
| 其他收益(元) | 19,966,573.71 | 14,263,652.28 | 11,076,348.44 | 39,873,013.46 | 27,083,204.31 | 19,208,726.96 | 15,797,584.98 | 38,466,614.96 | 30,602,869.88 | 23,415,090.27 | 17,894,045.15 |
| 四、营业利润(元) | -117,119,395.51 | -74,979,206.05 | -31,802,546.86 | -43,054,214.32 | -37,351,709.29 | 19,538,690.44 | -41,970,593.82 | 95,809,438.87 | 29,361,369.27 | 39,839,637.53 | -27,560,285.45 |
| 加：营业外收入(元) | 30,714.03 | 7,800.00 | - | 3.11 | 450.69 | 450.00 | - | 4.49 | 49,002.51 | 0.08 | - |
| 减：营业外支出(元) | 736,916.35 | 712,650.27 | 197,196.28 | 425,855.22 | 312,296.73 | 200,021.03 | 200,001.27 | 700,321.31 | 700,318.70 | 200,218.70 | 200,000.00 |
| 五、利润总额(元) | -117,825,597.83 | -75,684,056.32 | -31,999,743.14 | -43,480,066.43 | -37,663,555.33 | 19,339,119.41 | -42,170,595.09 | 95,109,122.05 | 28,710,053.08 | 39,639,418.91 | -27,760,285.45 |
| 减：所得税费用(元) | -2,385,592.47 | -2,204,009.04 | 270,558.10 | 3,693,539.27 | -2,412,750.56 | -2,051,616.40 | 187,354.26 | -3,014,730.39 | -455,907.98 | 4,513,175.40 | 539,004.43 |
| 六、净利润(元) | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 | 98,123,852.44 | 29,165,961.06 | 35,126,243.51 | -28,299,289.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 | 98,123,852.44 | 29,165,961.06 | 35,126,243.51 | -28,299,289.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -109,404,414.60 | -68,424,809.24 | -30,980,741.19 | -50,018,117.03 | -32,716,893.57 | 20,500,011.08 | -40,633,116.77 | 94,080,587.34 | 27,762,436.40 | 33,501,224.85 | -27,896,449.50 |
| 少数股东损益(元) | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 | -2,533,911.20 | 890,724.73 | -1,724,832.58 | 4,043,265.10 | 1,403,524.66 | 1,625,018.66 | -402,840.38 |
| 扣除非经常性损益后的净利润(元) | -112,573,575.63 | -70,471,239.77 | -32,084,241.78 | -58,383,730.78 | -35,861,699.75 | 17,905,586.54 | -42,040,930.44 | 84,400,330.12 | 24,550,913.79 | 30,160,984.13 | -29,687,215.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.95 | -0.60 | -0.27 | -0.44 | -0.36 | 0.25 | -0.53 | 1.22 | 0.36 | 0.43 | -0.36 |
| 二、稀释每股收益(元) | -0.95 | -0.60 | -0.27 | -0.44 | -0.36 | 0.25 | -0.52 | 1.21 | 0.36 | 0.43 | -0.36 |
| 八、其他综合收益(元) | -11.75 | 6.88 | 1.92 | 15,920,422.18 | 17,377,185.47 | 17,377,159.08 | 22.88 | -5,100,971.53 | 4,528,114.01 | 4,528,143.43 | -4.28 |
| 归属于母公司股东的其他综合收益(元) | -11.75 | 6.88 | 1.92 | 15,920,422.18 | 17,377,185.47 | 17,377,159.08 | 22.88 | -5,100,971.53 | 4,528,114.01 | 4,528,143.43 | -4.28 |
| 九、综合收益总额(元) | -115,440,017.11 | -73,480,040.40 | -32,270,299.32 | -31,253,183.52 | -35,250,804.77 | 38,767,894.89 | -42,357,926.47 | 93,022,880.91 | 33,694,075.07 | 39,654,386.94 | -28,299,289.88 |
| 归属于母公司所有者的综合收益总额(元) | -109,404,426.35 | -68,424,802.36 | -30,980,739.27 | -34,097,694.85 | -32,716,893.57 | 37,877,170.16 | -40,633,093.89 | 88,979,615.81 | 32,290,550.41 | 38,029,368.28 | -27,896,449.50 |
| 归属于少数股东的综合收益总额(元) | -6,035,590.76 | -5,055,238.04 | -1,289,560.05 | 2,844,511.33 | -2,533,911.20 | 890,724.73 | -1,724,832.58 | 4,043,265.10 | 1,403,524.66 | 1,625,018.66 | -402,840.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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