| 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) | 455,704,274.66 | 296,657,804.13 | 114,906,354.26 | 786,868,437.35 | 505,074,695.64 | 310,420,263.63 | 134,821,939.07 | 675,400,919.10 | 442,852,867.02 | 269,523,288.39 | 114,672,238.35 |
| 营业收入(元) | 455,704,274.66 | 296,657,804.13 | 114,906,354.26 | 786,868,437.35 | 505,074,695.64 | 310,420,263.63 | 134,821,939.07 | 675,400,919.10 | 442,852,867.02 | 269,523,288.39 | 114,672,238.35 |
| 二、营业总成本(元) | 508,083,082.92 | 341,741,523.18 | 158,600,986.74 | 777,474,584.08 | 534,548,455.99 | 334,209,728.05 | 146,084,704.53 | 688,620,950.21 | 481,054,109.13 | 304,680,224.48 | 143,221,010.89 |
| 营业成本(元) | 239,505,350.95 | 156,997,577.56 | 59,429,061.91 | 401,232,727.59 | 260,411,104.96 | 155,622,452.26 | 65,413,476.85 | 351,541,596.16 | 221,821,829.28 | 133,221,399.24 | 58,909,492.23 |
| 研发费用(元) | 117,609,418.14 | 80,608,829.24 | 43,785,860.20 | 166,422,265.01 | 117,926,276.95 | 74,407,738.24 | 32,169,477.07 | 134,222,687.10 | 102,597,364.07 | 67,773,419.63 | 35,639,423.79 |
| 营业税金及附加(元) | 3,989,888.16 | 2,607,542.02 | 989,881.04 | 7,146,732.88 | 5,139,682.04 | 3,672,966.06 | 1,367,662.88 | 5,547,652.51 | 4,071,441.53 | 2,565,278.37 | 993,224.93 |
| 销售费用(元) | 108,047,071.40 | 74,546,735.93 | 42,506,890.80 | 157,257,612.85 | 119,129,618.50 | 80,172,347.86 | 39,214,153.36 | 160,370,967.33 | 125,329,669.40 | 82,853,136.50 | 38,988,433.06 |
| 管理费用(元) | 38,158,807.89 | 26,455,754.75 | 11,685,318.45 | 44,594,637.00 | 31,201,165.52 | 19,382,807.15 | 7,966,597.10 | 37,481,650.16 | 26,681,800.50 | 17,896,868.45 | 8,636,101.41 |
| 财务费用(元) | 772,546.38 | 525,083.68 | 203,974.34 | 820,608.75 | 740,608.02 | 951,416.48 | -46,662.73 | -543,603.05 | 552,004.35 | 370,122.29 | 54,335.47 |
| 其中：利息费用(元) | 1,135,883.67 | 760,757.53 | 320,885.81 | 349,850.66 | 136,250.43 | 76,810.29 | 27,802.86 | 272,811.09 | 235,625.72 | 130,894.64 | 55,964.80 |
| 其中：利息收入(元) | 680,249.76 | 463,916.39 | 187,251.54 | 1,262,007.00 | 925,591.88 | 564,330.34 | 257,020.58 | 890,853.31 | 606,282.13 | 353,412.07 | 220,682.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,588,673.16 | -2,211,713.28 | -813,587.65 | 941,177.77 | -845,474.36 | 1,607,856.17 | -32,865.30 | 2,332,458.90 | - | - | - |
| 加：投资收益(元) | 7,827,371.51 | 7,073,904.28 | 3,861,933.94 | 6,908,251.94 | 6,176,128.51 | 3,724,420.51 | 2,338,400.71 | 8,170,127.31 | 7,968,576.96 | 5,690,111.64 | 2,188,138.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 533,866.52 | 299,206.88 | 42,178.42 | 671,518.30 | 545,691.21 | 265,141.21 | 70,065.65 | 729,576.80 | 703,683.85 | 526,142.85 | 33,782.68 |
| 资产处置收益(元) | 51,732.82 | 38,378.76 | 6,482.96 | -22,125.40 | - | - | - | -86,500.73 | - | - | - |
| 资产减值损失(元) | -8,598,929.42 | -5,557,945.11 | -2,123,844.08 | -11,156,693.93 | -3,591,207.58 | -3,060,195.62 | -2,563,345.80 | -7,659,968.62 | -4,913,708.01 | -2,741,224.96 | -1,003,928.88 |
| 信用减值损失(元) | 5,351,826.61 | 3,292,270.08 | 2,539,353.35 | -5,006,737.89 | 93,184.07 | 1,764,047.25 | 643,699.70 | -9,878,110.36 | -2,144,636.04 | -931,049.96 | 365,451.51 |
| 其他收益(元) | 23,755,299.70 | 14,521,997.59 | 6,542,553.70 | 43,156,417.62 | 28,433,928.94 | 18,970,198.76 | 6,858,475.67 | 57,802,888.37 | 49,233,131.53 | 28,790,948.00 | 10,315,526.61 |
| 四、营业利润(元) | -25,580,180.20 | -27,926,826.73 | -33,681,740.26 | 44,214,143.38 | 792,799.23 | -783,137.35 | -4,018,400.48 | 37,460,863.76 | 11,942,122.33 | -4,348,151.37 | -16,683,585.05 |
| 加：营业外收入(元) | 211,670.06 | 175,793.99 | 83,596.30 | 2,083,086.55 | 1,355,703.09 | 1,237,299.29 | 683,222.86 | 4,474,511.86 | 5,891,561.04 | 3,627,873.88 | 907,756.48 |
| 减：营业外支出(元) | 389,216.78 | 286,819.45 | 18,242.23 | 607,636.61 | 955,106.72 | 592,202.41 | 140,315.02 | 328,634.93 | 141,225.54 | 82,713.74 | 68,411.96 |
| 五、利润总额(元) | -25,757,726.92 | -28,037,852.19 | -33,616,386.19 | 45,689,593.32 | 1,193,395.60 | -138,040.47 | -3,475,492.64 | 41,606,740.69 | 17,692,457.83 | -802,991.23 | -15,844,240.53 |
| 减：所得税费用(元) | 925,381.73 | 826,351.22 | - | 1,878,614.74 | -16,825,043.02 | -10,990,452.85 | -4,964,754.53 | -9,220,346.77 | -10,511,989.70 | -8,448,529.42 | -6,864,394.71 |
| 六、净利润(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 50,827,087.46 | 28,204,447.53 | 7,645,538.19 | -8,979,845.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 43,917,725.28 | 22,302,566.59 | 4,595,491.31 | -9,439,321.83 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 6,909,362.18 | 5,901,880.94 | 3,050,046.88 | 459,476.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 47,810,493.36 | 25,607,619.92 | 6,303,517.56 | -9,182,015.27 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 3,016,594.10 | 2,596,827.61 | 1,342,020.63 | 202,169.45 |
| 扣除非经常性损益后的净利润(元) | -39,003,318.33 | -36,424,348.60 | -38,960,846.72 | 24,846,753.27 | 9,437,127.01 | 3,989,577.73 | -1,313,354.02 | 10,382,774.42 | -9,753,628.42 | -14,925,032.76 | -15,640,877.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.21 | -0.25 | 0.33 | 0.13 | 0.08 | 0.01 | 0.36 | 0.19 | 0.05 | -0.07 |
| 二、稀释每股收益(元) | -0.20 | -0.21 | -0.25 | 0.33 | 0.13 | 0.08 | 0.01 | 0.36 | 0.19 | 0.05 | -0.07 |
| 九、综合收益总额(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 50,827,087.46 | 28,204,447.53 | 7,645,538.19 | -8,979,845.82 |
| 归属于母公司所有者的综合收益总额(元) | -26,683,108.65 | -28,864,203.41 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 | 1,489,261.89 | 47,810,493.36 | 25,607,619.92 | 6,303,517.56 | -9,182,015.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 3,016,594.10 | 2,596,827.61 | 1,342,020.63 | 202,169.45 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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