| 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) | 111,953,520.97 | 39,263,320.67 | 23,827,661.54 | 447,862,851.59 | 323,915,314.73 | 118,076,024.98 | 24,265,314.80 | 169,205,441.81 | 103,663,561.87 | 59,809,418.46 | 10,907,971.17 |
| 营业收入(元) | 111,953,520.97 | 39,263,320.67 | 23,827,661.54 | 447,862,851.59 | 323,915,314.73 | 118,076,024.98 | 24,265,314.80 | 169,205,441.81 | 103,663,561.87 | 59,809,418.46 | 10,907,971.17 |
| 二、营业总成本(元) | 189,985,677.52 | 94,864,079.67 | 51,676,981.53 | 473,445,356.59 | 320,374,741.10 | 169,636,543.29 | 55,850,215.14 | 261,498,264.90 | 150,774,770.42 | 88,736,024.26 | 34,056,232.92 |
| 营业成本(元) | 94,075,000.05 | 25,600,771.78 | 14,735,399.07 | 308,959,518.45 | 198,450,067.82 | 89,980,851.94 | 17,224,573.56 | 123,252,427.02 | 73,497,444.84 | 36,527,939.55 | 7,973,499.29 |
| 研发费用(元) | 23,009,006.47 | 16,757,316.69 | 6,834,183.57 | 35,062,965.56 | 31,514,790.77 | 20,129,928.65 | 10,681,636.01 | 37,201,330.44 | 26,701,809.53 | 19,583,585.71 | 9,823,271.50 |
| 营业税金及附加(元) | 1,775,355.37 | 1,173,617.64 | 1,727,686.60 | 5,782,489.77 | 3,343,037.33 | 2,001,199.25 | 936,568.87 | 2,061,733.09 | 976,161.76 | 806,395.12 | 383,713.17 |
| 销售费用(元) | 24,545,134.32 | 19,121,157.26 | 10,721,523.51 | 66,438,864.67 | 41,691,833.07 | 27,423,983.64 | 13,287,825.61 | 48,880,960.23 | 25,116,844.98 | 17,206,258.29 | 8,177,875.93 |
| 管理费用(元) | 38,831,889.24 | 26,100,454.86 | 14,375,036.62 | 53,813,261.50 | 40,962,708.82 | 27,363,346.14 | 13,423,858.18 | 61,770,332.76 | 36,610,054.22 | 23,947,759.85 | 11,239,085.13 |
| 财务费用(元) | 7,749,292.07 | 6,110,761.44 | 3,283,152.16 | 3,388,256.64 | 4,412,303.29 | 2,737,233.67 | 295,752.91 | -11,668,518.64 | -12,127,544.91 | -9,335,914.26 | -3,541,212.10 |
| 其中：利息费用(元) | 10,771,640.58 | 7,829,788.54 | 3,756,701.80 | 12,645,030.05 | 8,489,467.47 | 5,219,960.63 | 1,835,779.09 | 3,774,192.04 | 1,344,149.08 | 607,106.04 | 149,177.77 |
| 其中：利息收入(元) | 1,244,616.32 | 874,960.00 | 127,042.29 | 2,020,840.68 | 5,332,024.20 | 996,728.24 | 952,446.63 | 3,360,273.65 | 2,894,347.79 | 2,216,609.22 | 1,158,430.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 660,589.26 | 597,945.06 | 4,501.76 | -301,408.81 | -285,043.19 | 109,134.63 | -153,589.04 | 343,413.90 | - | - | - |
| 加：投资收益(元) | -703,824.44 | 685,954.74 | 1,042,626.97 | 4,296,804.54 | 3,178,481.64 | 2,464,666.13 | 921,165.84 | 984,301.68 | -138,340.66 | 1,813,323.71 | 314,945.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 144,200.17 | 731,131.19 | 683,755.47 | 1,644,371.15 | 1,255,199.14 | 1,105,352.14 | 437,602.00 | 1,349,122.38 | 1,042,946.63 | 645,072.40 | -33,794.72 |
| 资产处置收益(元) | 147,215.66 | 151,408.54 | - | 1,202,029.63 | 459,962.93 | 426,697.15 | 300.00 | -17,426.78 | 91,571.49 | - | - |
| 资产减值损失(元) | -73,672.20 | 416,022.60 | 235,369.85 | -3,283,482.74 | 10,877,609.24 | 75,620.64 | 312,876.30 | -28,072,103.32 | -584,327.90 | -75,617.23 | -48,924.81 |
| 信用减值损失(元) | -41,639,128.56 | -7,498,846.45 | 269,773.76 | -30,885,208.20 | -36,904,205.57 | -3,523,779.08 | 6,147,238.72 | -63,781,147.05 | -11,915,019.77 | -2,772,678.19 | 4,384,279.81 |
| 其他收益(元) | 6,810,697.69 | 3,124,336.03 | 2,137,536.03 | 8,966,041.43 | 5,961,375.27 | 4,205,460.71 | 1,690,131.35 | 19,752,194.29 | 9,437,095.22 | 5,407,312.19 | 1,446,374.84 |
| 四、营业利润(元) | -112,830,279.14 | -58,123,938.48 | -24,159,511.62 | -45,587,729.15 | -13,171,246.05 | -47,802,718.13 | -22,666,777.17 | -163,083,590.37 | -50,220,230.17 | -24,554,265.32 | -17,051,586.19 |
| 加：营业外收入(元) | 43,699.65 | 1,116.31 | 0.81 | 18,791.65 | 17,767.06 | 7,008.04 | - | 28,932.51 | 2,645.02 | 1,846.43 | 1,840.13 |
| 减：营业外支出(元) | 310,064.77 | 306,333.77 | 92,908.83 | 9,808,959.49 | 607,276.42 | 98,316.54 | 66,939.00 | 912,945.10 | 690,969.09 | 285,842.09 | 4,635.13 |
| 五、利润总额(元) | -113,096,644.26 | -58,429,155.94 | -24,252,419.64 | -55,377,896.99 | -13,760,755.41 | -47,894,026.63 | -22,733,716.17 | -163,967,602.96 | -50,908,554.24 | -24,838,260.98 | -17,054,381.19 |
| 减：所得税费用(元) | -16,541,267.16 | -8,829,314.12 | -3,356,717.98 | -8,990,223.65 | -8,055,740.95 | -9,587,008.52 | -5,253,952.72 | -23,364,580.14 | -11,887,529.37 | -5,946,812.71 | -3,628,552.33 |
| 六、净利润(元) | -96,555,377.10 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 | -17,479,763.45 | -140,603,022.82 | -39,021,024.87 | -18,891,448.27 | -13,425,828.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -96,555,377.10 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 | -17,479,763.45 | -140,603,022.82 | -39,021,024.87 | -18,891,448.27 | -13,425,828.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -96,158,955.03 | -49,410,762.86 | -21,092,128.49 | -47,891,509.43 | -4,698,839.74 | -37,954,905.30 | -17,196,764.48 | -139,813,856.41 | -39,017,793.93 | -18,908,666.54 | -12,740,256.07 |
| 少数股东损益(元) | -396,422.07 | -189,078.96 | 196,426.83 | 1,503,836.09 | -1,006,174.72 | -352,112.81 | -282,998.97 | -789,166.41 | -3,230.94 | 17,218.27 | -685,572.79 |
| 扣除非经常性损益后的净利润(元) | -104,246,784.13 | -52,413,537.41 | -23,136,364.95 | -48,814,875.50 | -11,041,277.20 | -43,054,438.06 | -18,852,200.43 | -155,793,388.66 | -45,538,511.06 | -24,264,670.59 | -14,270,778.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.54 | -0.28 | -0.12 | -0.26 | -0.03 | -0.20 | -0.09 | -0.75 | -0.21 | -0.10 | -0.07 |
| 二、稀释每股收益(元) | -0.54 | -0.28 | -0.12 | -0.26 | -0.03 | -0.20 | -0.09 | -0.75 | -0.21 | -0.10 | -0.07 |
| 九、综合收益总额(元) | -96,555,377.10 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 | -17,479,763.45 | -140,603,022.82 | -39,021,024.87 | -18,891,448.27 | -13,425,828.86 |
| 归属于母公司所有者的综合收益总额(元) | -96,158,955.03 | -49,410,762.86 | -21,092,128.49 | -47,891,509.43 | -4,698,839.74 | -37,954,905.30 | -17,196,764.48 | -139,813,856.41 | -39,017,793.93 | -18,908,666.54 | -12,740,256.07 |
| 归属于少数股东的综合收益总额(元) | -396,422.07 | -189,078.96 | 196,426.83 | 1,503,836.09 | -1,006,174.72 | -352,112.81 | -282,998.97 | -789,166.41 | -3,230.94 | 17,218.27 | -685,572.79 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 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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