| 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 |
| 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 |
| 一、营业总收入(元) | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 | 1,783,353,923.65 | 1,468,630,480.40 | 998,069,878.75 | 442,408,923.90 |
| 营业收入(元) | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 | 1,783,353,923.65 | 1,468,630,480.40 | 998,069,878.75 | 442,408,923.90 |
| 二、营业总成本(元) | 619,784,700.74 | 274,955,336.24 | 1,247,884,524.35 | 873,577,220.71 | 645,493,853.12 | 321,150,654.77 | 1,587,043,435.09 | 1,248,276,375.86 | 802,960,085.70 | 369,164,462.20 |
| 营业成本(元) | 263,333,118.21 | 104,736,237.03 | 527,185,965.83 | 377,520,818.75 | 276,969,605.25 | 129,500,876.12 | 738,118,087.26 | 609,378,648.99 | 415,987,761.78 | 190,431,323.41 |
| 研发费用(元) | 258,217,152.79 | 125,427,833.62 | 554,307,671.02 | 377,404,398.97 | 283,143,608.25 | 145,103,645.69 | 655,631,304.02 | 500,546,004.93 | 297,523,279.86 | 138,283,683.65 |
| 营业税金及附加(元) | 1,446,987.97 | 415,376.39 | 6,005,491.47 | 4,161,600.22 | 3,492,537.61 | 1,007,563.12 | 12,921,254.51 | 11,365,871.48 | 8,384,462.41 | 4,158,659.29 |
| 销售费用(元) | 53,958,210.01 | 25,149,217.87 | 83,317,251.99 | 56,311,191.06 | 39,884,758.01 | 19,316,823.25 | 70,038,845.28 | 47,205,207.76 | 30,249,196.28 | 14,913,793.19 |
| 管理费用(元) | 54,651,315.65 | 26,241,370.83 | 102,132,486.39 | 75,571,324.22 | 54,707,499.97 | 28,654,824.58 | 129,447,478.86 | 90,442,999.47 | 52,619,842.89 | 21,955,026.03 |
| 财务费用(元) | -11,822,083.89 | -7,014,699.50 | -25,064,342.35 | -17,392,112.51 | -12,704,155.97 | -2,433,077.99 | -19,113,534.84 | -10,662,356.77 | -1,804,457.52 | -578,023.37 |
| 其中：利息费用(元) | 1,237,169.17 | 626,484.99 | 2,823,294.39 | 2,133,557.48 | 1,486,699.48 | 878,768.84 | 2,099,061.05 | 1,627,069.67 | 1,140,122.11 | 540,669.14 |
| 其中：利息收入(元) | -12,902,917.37 | -8,056,655.18 | -20,648,065.55 | -10,562,006.21 | -6,468,060.17 | -2,702,816.38 | -13,807,176.14 | -9,452,631.94 | -3,275,172.72 | -1,388,020.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 14,087,103.98 | 14,306,579.08 | 2,494,263.57 | 3,178,680.22 | 2,773,273.42 | -515,944.44 | 7,506,429.61 | 7,029,589.64 | -1,602,386.31 | 549,339.72 |
| 加：投资收益(元) | 25,450,013.89 | 6,210,069.47 | 63,828,393.57 | 50,342,079.06 | 32,354,670.46 | 17,550,488.53 | 60,288,917.74 | 47,031,668.99 | 37,921,391.80 | 17,639,994.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -667,003.47 | -739,996.74 | 6,558,888.97 | 6,767,902.28 | 1,928,566.22 | 558,400.40 | 2,572,078.71 | 1,265,505.54 | 1,265,505.54 | -555,514.21 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -277.04 | - | - |
| 资产减值损失(元) | -10,123,459.03 | -4,217,930.98 | -24,331,227.48 | -13,085,634.16 | -9,041,377.81 | -4,426,994.08 | -9,811,866.93 | -1,659,288.85 | -848,164.96 | -684,952.30 |
| 信用减值损失(元) | 13,611.64 | -4,059.36 | -13,141.44 | -78,818.64 | -14,883.80 | -27,141.69 | 9,117.16 | 19,756.62 | 13,557.25 | -15,662.51 |
| 其他收益(元) | 18,710,852.26 | 10,177,843.15 | 30,532,532.26 | 12,193,145.98 | 8,876,320.94 | 3,246,097.51 | 12,749,119.59 | 7,491,551.39 | 6,146,851.96 | 776,844.29 |
| 四、营业利润(元) | -64,963,814.89 | -48,471,125.65 | -81,854,630.66 | -7,833,965.54 | 1,463,154.93 | 1,935,191.91 | 267,052,205.73 | 280,267,105.29 | 236,741,042.79 | 91,510,025.58 |
| 加：营业外收入(元) | - | - | 297,314.10 | 292,535.34 | 277,588.43 | 277,225.60 | 238,989.39 | - | - | - |
| 减：营业外支出(元) | 92,346.96 | 90,872.51 | 814,856.97 | 360,606.24 | 360,045.90 | 360,004.50 | 271,395.83 | 278,933.00 | 65,277.04 | - |
| 五、利润总额(元) | -65,056,161.85 | -48,561,998.16 | -82,372,173.53 | -7,902,036.44 | 1,380,697.46 | 1,852,413.01 | 267,019,799.29 | 279,988,172.29 | 236,675,765.75 | 91,510,025.58 |
| 减：所得税费用(元) | 582,289.33 | 605,640.93 | -47,659,095.03 | -24,206,444.08 | -12,707,038.73 | 212,563.89 | 212,388.78 | 3,044,014.84 | 1,603,332.88 | 51,011.60 |
| 六、净利润(元) | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 | 266,807,410.51 | 276,944,157.45 | 235,072,432.87 | 91,459,013.98 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 | 266,807,410.51 | 276,944,157.45 | 235,072,432.87 | 91,459,013.98 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 | 266,807,410.51 | 276,944,157.45 | 235,072,432.87 | 91,459,013.98 |
| 扣除非经常性损益后的净利润(元) | -112,872,110.31 | -73,746,361.38 | -112,520,028.02 | -49,299,851.56 | -29,702,435.88 | -18,537,572.31 | 187,234,070.42 | 216,611,104.38 | 192,671,852.46 | 72,492,835.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.50 | -0.37 | -0.28 | 0.14 | 0.12 | 0.01 | 2.23 | 2.32 | 2.93 | 1.14 |
| 二、稀释每股收益(元) | -0.50 | -0.37 | -0.28 | 0.14 | 0.12 | 0.01 | 2.22 | 2.31 | 2.92 | 1.13 |
| 八、其他综合收益(元) | 73,221.18 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 | 1,046,423.30 | 167,308.53 | 653,398.88 | 19,836.28 |
| 归属于母公司股东的其他综合收益(元) | 73,221.18 | 53,713.23 | 4,942,400.78 | 4,517,462.63 | 4,481,408.24 | -106,920.92 | 1,046,423.30 | 167,308.53 | 653,398.88 | 19,836.28 |
| 九、综合收益总额(元) | -65,565,230.00 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.20 | 267,853,833.81 | 277,111,465.98 | 235,725,831.75 | 91,478,850.26 |
| 归属于母公司所有者的综合收益总额(元) | -65,565,230.00 | -49,113,925.86 | -29,770,677.72 | 20,821,870.27 | 18,569,144.43 | 1,532,928.20 | 267,853,833.81 | 277,111,465.98 | 235,725,831.75 | 91,478,850.26 |
| 公告日期 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 2022-04-21 |
| 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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