| 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) | 298,875,699.92 | 181,066,750.06 | 92,893,957.00 | 411,363,846.09 | 301,557,240.33 | 238,740,738.87 | 112,621,308.59 | 244,219,269.82 | 134,080,192.28 | 73,778,775.01 | 35,101,031.38 |
| 营业收入(元) | 298,875,699.92 | 181,066,750.06 | 92,893,957.00 | 411,363,846.09 | 301,557,240.33 | 238,740,738.87 | 112,621,308.59 | 244,219,269.82 | 134,080,192.28 | 73,778,775.01 | 35,101,031.38 |
| 二、营业总成本(元) | 378,752,891.66 | 251,068,456.27 | 120,441,962.65 | 500,619,778.22 | 357,787,517.04 | 262,359,746.18 | 117,840,859.61 | 374,647,483.43 | 246,142,761.05 | 150,788,640.42 | 67,203,179.13 |
| 营业成本(元) | 141,037,593.52 | 92,796,138.50 | 53,840,179.09 | 221,336,169.05 | 158,661,968.24 | 124,183,538.16 | 62,707,863.73 | 139,445,952.15 | 77,256,493.90 | 46,488,072.09 | 24,429,820.39 |
| 研发费用(元) | 64,015,925.06 | 46,499,361.18 | 17,748,750.48 | 63,182,425.19 | 41,414,637.17 | 29,743,921.63 | 9,828,619.27 | 63,907,634.83 | 53,176,424.77 | 30,013,294.60 | 13,727,379.60 |
| 营业税金及附加(元) | 3,763,380.30 | 1,956,784.54 | 919,245.06 | 5,949,366.28 | 4,839,704.83 | 3,470,058.39 | 1,839,833.32 | 3,329,961.94 | 2,465,590.57 | 1,301,737.10 | 618,836.87 |
| 销售费用(元) | 90,535,046.51 | 57,678,220.96 | 21,191,476.67 | 104,416,740.08 | 73,383,251.44 | 50,845,905.62 | 18,268,449.19 | 75,495,464.45 | 49,313,251.75 | 32,571,411.23 | 9,604,784.64 |
| 管理费用(元) | 69,857,158.37 | 45,551,791.88 | 23,235,084.08 | 95,276,664.09 | 72,283,479.86 | 49,997,962.13 | 23,340,911.81 | 92,070,118.52 | 64,922,230.70 | 41,639,737.86 | 19,857,853.60 |
| 财务费用(元) | 9,543,787.90 | 6,586,159.21 | 3,507,227.27 | 10,458,413.53 | 7,204,475.50 | 4,118,360.25 | 1,855,182.29 | 398,351.54 | -991,230.64 | -1,225,612.46 | -1,035,495.97 |
| 其中：利息费用(元) | 11,129,579.68 | 7,341,008.44 | 3,896,316.78 | 11,763,788.71 | 8,208,191.57 | 4,772,068.64 | 1,976,354.93 | 3,918,402.96 | 2,342,830.27 | 859,430.80 | 102,361.78 |
| 其中：利息收入(元) | 1,746,807.36 | 785,555.26 | 404,926.71 | 1,488,733.01 | 1,001,692.12 | 580,603.13 | 272,230.04 | 2,724,841.57 | 2,290,705.75 | 1,629,099.94 | 883,788.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,348,835.85 | 6,800,276.54 | 3,108,562.43 | 1,543,801.73 | 3,945,573.28 | 7,625,633.70 | 4,547,124.99 | 9,861,439.85 | 10,987,895.71 | -11,771,195.14 | 135,575.72 |
| 加：投资收益(元) | 7,562,596.88 | 11,046,383.01 | 7,573,963.00 | 12,615,093.88 | 14,479,356.43 | 10,682,870.21 | 4,079,688.68 | 6,946,534.88 | 3,132,870.50 | 2,142,211.73 | -604,997.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,660,294.82 | 8,945,926.87 | 6,844,274.13 | 6,810,286.69 | 9,710,042.67 | 7,837,256.85 | 2,780,847.77 | -895,594.87 | -2,393,865.82 | -2,295,394.41 | -1,826,225.40 |
| 资产处置收益(元) | - | - | - | 70,406.82 | 70,406.82 | 69,344.87 | - | 31,203.58 | 31,203.58 | 31,377.90 | 31,203.58 |
| 资产减值损失(元) | -45,476,095.00 | -5,799,414.06 | -46,975.56 | -23,670,065.67 | -6,568,844.22 | -7,154,909.58 | -255,910.99 | -35,410,934.64 | -2,253,433.01 | -1,778,305.98 | - |
| 信用减值损失(元) | 3,099,066.00 | -1,196,799.89 | -1,519,146.91 | -3,732,918.09 | -2,555,826.11 | -5,681,930.03 | -3,664,084.60 | -8,893,602.32 | -977,746.30 | 550,382.42 | 695,999.33 |
| 其他收益(元) | 14,010,402.71 | 3,192,860.78 | 1,571,082.13 | 10,381,697.83 | 6,625,397.50 | 5,259,597.84 | 880,544.34 | 15,819,486.72 | 4,852,292.21 | 3,908,266.13 | 3,506,551.28 |
| 四、营业利润(元) | -77,332,385.30 | -55,958,399.83 | -16,860,520.56 | -92,047,915.63 | -40,234,213.01 | -12,818,400.30 | 367,811.40 | -142,074,085.54 | -96,289,486.08 | -83,927,128.35 | -28,337,815.08 |
| 加：营业外收入(元) | 133,577.60 | 36,291.00 | 4,752.83 | 140,204.06 | 103,788.11 | 93,591.38 | 85,396.12 | 139,621.50 | 117,057.48 | 111,755.48 | 99,708.34 |
| 减：营业外支出(元) | 1,301,018.98 | 314,943.60 | 27,947.91 | 177,288.67 | 138,084.25 | 114,484.25 | 84,765.97 | 450,163.54 | 316,726.94 | 2,078.78 | 78.76 |
| 五、利润总额(元) | -78,499,826.68 | -56,237,052.43 | -16,883,715.64 | -92,085,000.24 | -40,268,509.15 | -12,839,293.17 | 368,441.55 | -142,384,627.58 | -96,489,155.54 | -83,817,451.65 | -28,238,185.50 |
| 减：所得税费用(元) | -16,775,489.52 | -10,802,469.11 | -3,276,826.29 | -16,015,462.00 | -7,810,282.82 | -3,239,365.98 | -117,728.18 | -18,181,893.85 | -19,497,408.28 | -15,625,851.45 | -5,935,436.46 |
| 六、净利润(元) | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 | -124,202,733.73 | -76,991,747.26 | -68,191,600.20 | -22,302,749.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 | -124,202,733.73 | -76,991,747.26 | -68,191,600.20 | -22,302,749.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,941,628.92 | -45,434,583.32 | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 | -124,202,733.73 | -76,991,747.26 | -68,191,600.20 | -22,302,749.04 |
| 少数股东损益(元) | -782,708.24 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -83,560,883.30 | -53,319,938.65 | -17,379,704.89 | -88,062,300.75 | -46,071,088.84 | -23,443,946.11 | -5,449,520.91 | -153,388,961.56 | -95,611,391.65 | -75,702,522.90 | -26,654,361.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.11 | -0.03 | -0.18 | -0.08 | -0.02 | - | -0.30 | -0.18 | -0.16 | -0.05 |
| 二、稀释每股收益(元) | -0.14 | -0.11 | -0.03 | -0.18 | -0.08 | -0.02 | - | -0.30 | -0.18 | -0.16 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -302,154.12 | -302,154.12 | -255,745.70 | -31,941.77 | 951,980.61 | 882,911.55 | 479,241.89 | 7,354.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -302,154.12 | -302,154.12 | -255,745.70 | -31,941.77 | 951,980.61 | 882,911.55 | 479,241.89 | 7,354.94 |
| 九、综合收益总额(元) | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 | -76,371,692.36 | -32,760,380.46 | -9,855,672.89 | 454,227.97 | -123,250,753.12 | -76,108,835.71 | -67,712,358.31 | -22,295,394.10 |
| 归属于母公司所有者的综合收益总额(元) | -60,941,628.92 | -45,434,583.32 | -13,606,889.35 | -76,371,692.36 | -32,760,380.46 | -9,855,672.89 | 454,227.97 | -123,250,753.12 | -76,108,835.71 | -67,712,358.31 | -22,295,394.10 |
| 归属于少数股东的综合收益总额(元) | -782,708.24 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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