| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 | 1,118,705,669.45 | 822,288,491.28 | 553,663,315.89 | 157,670,435.57 | 714,031,469.37 | 401,659,360.60 | 268,567,548.63 | 78,585,289.01 |
| 营业收入(元) | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 | 1,118,705,669.45 | 822,288,491.28 | 553,663,315.89 | 157,670,435.57 | 714,031,469.37 | 401,659,360.60 | 268,567,548.63 | 78,585,289.01 |
| 二、营业总成本(元) | 494,270,809.52 | 329,933,655.48 | 148,059,764.04 | 1,043,372,498.11 | 783,338,145.91 | 516,863,709.77 | 165,560,297.19 | 636,456,485.61 | 363,641,696.82 | 238,462,989.02 | 80,544,770.19 |
| 营业成本(元) | 393,560,713.35 | 262,641,815.75 | 115,247,296.96 | 920,230,545.83 | 690,965,845.25 | 455,077,507.98 | 136,252,633.16 | 515,436,834.10 | 279,641,415.84 | 187,734,053.61 | 58,202,218.44 |
| 研发费用(元) | 39,301,939.51 | 26,171,328.78 | 13,761,693.61 | 56,585,065.63 | 43,371,182.88 | 28,465,244.03 | 13,589,659.88 | 43,746,943.70 | 30,596,546.29 | 18,474,820.13 | 8,671,562.60 |
| 营业税金及附加(元) | 3,047,266.79 | 2,254,898.19 | 702,504.81 | 5,481,180.82 | 2,995,380.01 | 1,705,472.15 | 436,183.41 | 2,903,135.49 | 2,317,951.38 | 1,750,638.18 | 723,565.77 |
| 销售费用(元) | 20,628,607.43 | 14,463,611.31 | 6,136,033.17 | 24,071,583.84 | 19,023,892.28 | 12,906,438.38 | 6,013,999.45 | 37,120,743.20 | 24,622,829.95 | 13,995,700.93 | 5,347,869.22 |
| 管理费用(元) | 35,577,971.05 | 23,678,422.13 | 11,929,334.10 | 40,819,713.93 | 30,958,319.70 | 19,350,616.10 | 9,597,133.20 | 36,822,213.42 | 26,230,497.49 | 16,258,178.64 | 7,602,165.47 |
| 财务费用(元) | 2,154,311.39 | 723,579.32 | 282,901.39 | -3,815,591.94 | -3,976,474.21 | -641,568.87 | -329,311.91 | 426,615.70 | 232,455.87 | 249,597.53 | -2,611.31 |
| 其中：利息费用(元) | 3,900,127.17 | 2,295,321.49 | 1,159,213.39 | 1,184,690.31 | 710,182.80 | 479,388.74 | 233,335.18 | 2,094,604.06 | 1,775,586.22 | 1,393,411.85 | 582,418.03 |
| 其中：利息收入(元) | 2,439,984.83 | 1,869,295.99 | 1,115,706.49 | 6,035,961.05 | 4,883,868.16 | 1,467,909.64 | 720,956.88 | 2,015,002.20 | 1,757,789.03 | 1,261,150.31 | 632,875.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,651,046.10 | 1,818,297.03 | 1,062,424.74 | 313,450.33 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,177,968.88 | 3,282,709.69 | 1,880,043.96 | 2,293,712.10 | 161,095.88 | - | - | 1,495,370.63 | 1,652,494.19 | 1,652,494.19 | -50,000.00 |
| 资产处置收益(元) | 11,565.66 | - | - | - | - | - | - | 190,517.11 | 190,516.79 | 29,662.37 | - |
| 资产减值损失(元) | -23,955,440.58 | -16,223,512.56 | -10,200,000.00 | -28,735,263.81 | -5,775,231.09 | -5,953,466.94 | -2,585,114.89 | -19,852,137.32 | -11,448,392.86 | -5,583,576.92 | -6,524,080.89 |
| 信用减值损失(元) | -9,394,566.61 | -7,690,473.83 | 25,208.95 | -7,389,428.07 | -1,512,569.18 | -1,970,684.49 | -1,034,226.82 | 2,550,382.46 | -356,280.99 | -762,122.88 | 1,536,088.84 |
| 其他收益(元) | 3,094,321.19 | 2,021,321.19 | 784,206.29 | 22,257,758.97 | 10,478,224.48 | 7,259,228.98 | 4,969,319.85 | 21,031,834.47 | 13,555,318.05 | 5,203,446.44 | 328,553.36 |
| 四、营业利润(元) | -83,994,263.53 | -55,443,789.99 | -23,383,459.49 | 64,073,400.86 | 42,301,865.46 | 36,134,683.67 | -6,539,883.48 | 82,990,951.11 | 41,611,318.96 | 30,644,462.81 | -6,668,919.87 |
| 加：营业外收入(元) | 37,004.83 | -155,561.96 | 21,333.68 | 314,834.83 | 31,017.54 | 3,005.82 | 280.50 | 223,134.84 | 351,897.50 | 213,943.38 | 3,374.38 |
| 减：营业外支出(元) | 72,724.90 | 354,065.56 | 16,306.93 | 881,266.02 | 611,537.33 | 4,045.98 | 2,055.11 | 1,335,149.29 | 1,331,475.90 | 140,328.87 | 1,075.37 |
| 五、利润总额(元) | -84,029,983.60 | -55,953,417.51 | -23,378,432.74 | 63,506,969.67 | 41,721,345.67 | 36,133,643.51 | -6,541,658.09 | 81,878,936.66 | 40,631,740.56 | 30,718,077.32 | -6,666,620.86 |
| 减：所得税费用(元) | -15,174,582.07 | -10,449,755.15 | -5,050,419.87 | 8,135,824.66 | 1,433,707.92 | 2,121,129.58 | -2,645,516.08 | 7,231,468.89 | 3,141,634.00 | 2,838,294.86 | -1,790,053.40 |
| 六、净利润(元) | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 | -3,896,142.01 | 74,647,467.77 | 37,490,106.56 | 27,879,782.46 | -4,876,567.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 | -3,896,142.01 | 74,647,467.77 | 37,490,106.56 | 27,879,782.46 | -4,876,567.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 | 56,137,738.70 | 40,894,600.02 | 34,466,026.58 | -3,636,060.19 | 75,638,354.46 | 38,225,828.25 | 28,453,438.89 | -4,527,298.89 |
| 少数股东损益(元) | -451,619.71 | -237,846.23 | -5,564.89 | -766,593.69 | -606,962.27 | -453,512.65 | -260,081.82 | -990,886.69 | -735,721.69 | -573,656.43 | -349,268.57 |
| 扣除非经常性损益后的净利润(元) | -73,007,341.27 | -47,919,569.02 | -20,082,673.45 | 42,023,028.81 | 35,865,921.48 | 30,782,313.90 | -5,603,300.00 | 65,665,000.00 | 30,101,500.00 | 25,199,100.00 | -4,765,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.22 | -0.81 | -0.46 | 1.64 | 1.27 | 1.15 | -0.12 | 2.52 | 1.27 | 0.95 | -0.15 |
| 二、稀释每股收益(元) | -1.22 | -0.81 | -0.46 | 1.64 | 1.27 | 1.15 | -0.12 | 2.52 | 1.27 | 0.95 | -0.15 |
| 九、综合收益总额(元) | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 | -3,896,142.01 | 74,647,467.77 | 37,490,106.56 | 27,879,782.46 | -4,876,567.46 |
| 归属于母公司所有者的综合收益总额(元) | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 | 56,137,738.70 | 40,894,600.02 | 34,466,026.58 | -3,636,060.19 | 75,638,354.46 | 38,225,828.25 | 28,453,438.89 | -4,527,298.89 |
| 归属于少数股东的综合收益总额(元) | -451,619.71 | -237,846.23 | -5,564.89 | -766,593.69 | -606,962.27 | -453,512.65 | -260,081.82 | -990,886.69 | -735,721.69 | -573,656.43 | -349,268.57 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-06-20 | 2023-04-13 | 2023-10-30 | 2023-01-07 | 2023-06-20 |
| 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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