| 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) | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 | 432,946,141.25 | 283,866,608.60 | 157,789,271.52 | 61,659,280.95 | 617,672,465.80 | 485,735,855.25 | 337,751,004.10 | 148,930,282.07 |
| 营业收入(元) | 514,372,454.94 | 350,114,310.97 | 151,325,096.99 | 432,946,141.25 | 283,866,608.60 | 157,789,271.52 | 61,659,280.95 | 617,672,465.80 | 485,735,855.25 | 337,751,004.10 | 148,930,282.07 |
| 二、营业总成本(元) | 641,436,954.01 | 420,246,204.47 | 188,638,276.33 | 587,239,460.18 | 386,671,331.73 | 241,087,821.18 | 122,331,897.49 | 682,398,233.60 | 539,356,447.79 | 353,003,072.19 | 159,784,867.45 |
| 营业成本(元) | 335,855,823.72 | 233,291,948.56 | 99,600,276.16 | 310,576,737.76 | 202,638,989.62 | 111,346,840.91 | 43,864,041.75 | 375,611,052.19 | 285,784,923.12 | 191,761,149.20 | 84,007,598.01 |
| 研发费用(元) | 212,576,680.14 | 128,876,824.43 | 61,871,670.91 | 198,421,384.95 | 136,112,576.31 | 89,543,603.48 | 50,899,379.15 | 186,130,734.93 | 147,687,594.18 | 92,730,442.40 | 44,874,856.68 |
| 营业税金及附加(元) | 2,461,500.24 | 1,540,624.37 | 575,776.16 | 2,689,669.62 | 1,254,655.74 | 722,160.70 | 316,783.98 | 3,616,510.36 | 2,842,377.13 | 2,105,906.57 | 963,756.17 |
| 销售费用(元) | 30,358,543.58 | 18,576,559.49 | 8,742,402.80 | 29,055,516.81 | 18,842,782.66 | 14,014,622.63 | 8,626,461.17 | 45,410,247.05 | 37,694,311.94 | 23,421,521.49 | 11,688,293.85 |
| 管理费用(元) | 59,316,908.84 | 36,993,367.66 | 17,649,947.54 | 48,940,602.92 | 29,563,099.97 | 26,542,037.11 | 18,432,502.84 | 74,146,928.54 | 68,343,719.44 | 45,609,433.67 | 20,478,535.30 |
| 财务费用(元) | 867,497.49 | 966,879.96 | 198,202.76 | -2,444,451.88 | -1,740,772.57 | -1,081,443.65 | 192,728.60 | -2,517,239.47 | -2,996,478.02 | -2,625,381.14 | -2,228,172.56 |
| 其中：利息费用(元) | 5,972,790.45 | 3,812,943.72 | 1,841,773.04 | 8,773,584.69 | 6,904,027.11 | 5,148,368.58 | 2,938,651.17 | 6,598,546.78 | 3,672,246.69 | 1,302,931.73 | -459,836.65 |
| 其中：利息收入(元) | 3,325,633.15 | 2,694,659.28 | 1,512,659.29 | 11,009,777.74 | 8,597,520.24 | 6,010,037.34 | 2,940,704.22 | 9,865,801.31 | 7,316,476.35 | 4,801,558.26 | 2,524,637.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -10,637,310.62 | -10,798,497.84 | -10,761,697.84 | -7,636,654.80 |
| 加：投资收益(元) | -204,155.03 | - | - | -310,656.44 | 65,343.56 | 65,343.56 | 65,343.56 | 18,277,253.70 | 18,277,253.70 | - | - |
| 资产处置收益(元) | -42,687.81 | -42,687.81 | -42,687.81 | 308,555.59 | 311,257.34 | 15,714.03 | - | 1,608,025.91 | -15,920.46 | -15,920.46 | - |
| 资产减值损失(元) | -8,562,260.52 | -4,568,391.98 | -2,985,409.19 | -27,042,828.90 | -3,052,882.57 | -1,918,081.47 | -1,436,553.02 | -3,374,623.37 | -2,406,366.32 | -1,312,336.28 | -250,615.10 |
| 信用减值损失(元) | -5,369,515.99 | -2,217,544.53 | -606,236.58 | -3,425,980.03 | -1,917,421.72 | -2,776,698.05 | -2,191,778.19 | -7,328,534.37 | -6,836,331.98 | -4,510,840.87 | -2,897,966.13 |
| 其他收益(元) | 19,223,066.28 | 14,160,510.78 | 5,432,893.62 | 29,280,105.06 | 24,009,140.50 | 17,929,791.32 | 12,975,696.38 | 61,593,544.14 | 51,021,365.88 | 39,655,048.57 | 17,968,874.10 |
| 四、营业利润(元) | -122,020,052.14 | -62,800,007.04 | -35,514,619.30 | -155,484,123.65 | -83,389,286.02 | -69,982,480.27 | -51,259,907.81 | -4,587,412.41 | -4,379,089.56 | 7,802,185.03 | -3,670,947.31 |
| 加：营业外收入(元) | 243,368.23 | 236,201.25 | 200,001.11 | 528,588.03 | 509,286.18 | 93,845.36 | 73,845.36 | 93,929.78 | 44,669.54 | 43,206.80 | 21,500.64 |
| 减：营业外支出(元) | 448,893.14 | 430,654.10 | 400,000.00 | 607,463.04 | 199,898.40 | 1,479.58 | 125.00 | 1,348,645.16 | 736,145.16 | 722,835.83 | 1,083.52 |
| 五、利润总额(元) | -122,225,577.05 | -62,994,459.89 | -35,714,618.19 | -155,562,998.66 | -83,079,898.24 | -69,890,114.49 | -51,186,187.45 | -5,842,127.79 | -5,070,565.18 | 7,122,556.00 | -3,650,530.19 |
| 减：所得税费用(元) | -7,696,496.58 | -6,517,194.37 | -434,157.24 | -12,647,852.20 | 4,634,983.82 | 56,084.22 | -2,256,217.12 | -8,755,626.87 | -8,325,885.95 | -8,945,025.83 | -4,559,922.88 |
| 六、净利润(元) | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 | -48,929,970.33 | 2,913,499.08 | 3,255,320.77 | 16,067,581.83 | 909,392.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 | -48,929,970.33 | 2,913,499.08 | 3,255,320.77 | 16,067,581.83 | 909,392.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 | -143,451,438.11 | -88,106,830.72 | -70,111,148.08 | -48,954,819.46 | 2,795,384.18 | 3,201,444.58 | 16,030,748.95 | 1,010,526.73 |
| 少数股东损益(元) | 455,116.58 | 344,398.87 | 147,897.07 | 536,291.65 | 391,948.66 | 164,949.37 | 24,849.13 | 118,114.90 | 53,876.19 | 36,832.88 | -101,134.04 |
| 扣除非经常性损益后的净利润(元) | -121,067,766.50 | -60,841,221.68 | -38,330,991.85 | -157,160,378.26 | -105,150,665.83 | -82,198,853.34 | -57,813,231.67 | -40,140,003.78 | -31,348,472.65 | 3,626,800.26 | 487,965.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.82 | -0.40 | -0.25 | -1.01 | -0.62 | -0.49 | -0.34 | 0.02 | 0.02 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | -0.81 | -0.40 | -0.25 | -1.01 | -0.62 | -0.49 | -0.34 | 0.02 | 0.02 | 0.11 | 0.01 |
| 九、综合收益总额(元) | -114,529,080.47 | -56,477,265.52 | -35,280,460.95 | -142,915,146.46 | -87,714,882.06 | -69,946,198.71 | -48,929,970.33 | 2,913,499.08 | 3,255,320.77 | 16,067,581.83 | 909,392.69 |
| 归属于母公司所有者的综合收益总额(元) | -114,984,197.05 | -56,821,664.39 | -35,428,358.02 | -143,451,438.11 | -88,106,830.72 | -70,111,148.08 | -48,954,819.46 | 2,795,384.18 | 3,201,444.58 | 16,030,748.95 | 1,010,526.73 |
| 归属于少数股东的综合收益总额(元) | 455,116.58 | 344,398.87 | 147,897.07 | 536,291.65 | 391,948.66 | 164,949.37 | 24,849.13 | 118,114.90 | 53,876.19 | 36,832.88 | -101,134.04 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-29 | 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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