| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 594,035,004.30 | 386,883,094.50 | 208,488,428.35 | 1,951,939,760.66 | 1,172,770,683.64 | 845,564,988.11 | 320,581,793.89 | 2,219,433,280.06 | 1,315,022,563.77 | 877,492,457.15 |
| 营业收入(元) | 594,035,004.30 | 386,883,094.50 | 208,488,428.35 | 1,951,939,760.66 | 1,172,770,683.64 | 845,564,988.11 | 320,581,793.89 | 2,219,433,280.06 | 1,315,022,563.77 | 877,492,457.15 |
| 二、营业总成本(元) | 666,888,292.43 | 427,866,617.29 | 231,110,096.40 | 1,885,283,262.40 | 1,148,964,639.96 | 803,291,329.92 | 319,858,808.16 | 2,141,236,111.54 | 1,287,767,024.28 | 859,767,885.07 |
| 营业成本(元) | 516,336,458.11 | 331,909,837.91 | 182,814,626.17 | 1,641,596,494.75 | 979,234,165.56 | 697,582,474.89 | 264,652,024.99 | 1,897,073,947.59 | 1,133,013,560.82 | 771,834,713.54 |
| 研发费用(元) | 62,167,226.73 | 41,775,027.10 | 19,786,645.75 | 101,491,899.19 | 66,453,633.61 | 40,271,410.93 | 21,717,623.25 | 87,396,716.94 | 56,014,757.62 | 29,998,341.15 |
| 营业税金及附加(元) | 3,031,408.59 | 2,224,504.73 | 1,346,189.61 | 9,182,506.39 | 7,278,435.71 | 2,970,658.12 | 1,479,999.50 | 12,457,594.60 | 4,962,564.27 | 2,873,627.94 |
| 销售费用(元) | 37,267,767.05 | 23,443,013.45 | 12,345,733.28 | 56,332,992.86 | 43,961,393.19 | 28,608,987.60 | 14,252,854.71 | 66,947,286.55 | 46,358,292.57 | 24,466,500.86 |
| 管理费用(元) | 56,716,987.95 | 35,569,244.77 | 17,809,757.80 | 77,566,204.49 | 52,192,778.21 | 34,486,075.01 | 18,546,344.87 | 79,798,284.60 | 49,646,629.04 | 32,458,285.73 |
| 财务费用(元) | -8,631,556.00 | -7,055,010.67 | -2,992,856.21 | -886,835.28 | -155,766.32 | -628,276.63 | -790,039.16 | -2,437,718.74 | -2,228,780.04 | -1,863,584.15 |
| 其中：利息费用(元) | 763,142.67 | 535,557.83 | 249,804.99 | 3,488,339.54 | 2,785,309.62 | 1,889,389.92 | 963,477.02 | 1,770,725.20 | 811,409.12 | 422,750.73 |
| 其中：利息收入(元) | 9,042,555.73 | 7,142,291.07 | 3,329,853.76 | 4,602,685.96 | 3,152,447.61 | 2,588,124.33 | 1,843,171.01 | 4,522,465.95 | 3,348,564.21 | 2,545,121.11 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 1,351,985.67 | 1,066,472.07 | - | 436,049.86 | 436,049.86 | 436,049.86 | - | 7,885.25 | 7,885.25 | - |
| 资产减值损失(元) | -6,502,919.81 | 3,877,220.57 | 3,811,399.16 | -29,449,782.96 | -10,671,312.15 | -21,084,723.53 | -5,008,384.30 | -1,255,926.84 | 1,951,785.34 | 561,005.56 |
| 信用减值损失(元) | -3,893,112.43 | -4,082,620.72 | -246,434.68 | 7,236,702.41 | -2,961,249.03 | 8,129,585.70 | 1,385,755.49 | -2,351,033.26 | 5,196,056.99 | 435,181.66 |
| 其他收益(元) | 6,634,109.14 | 6,061,507.89 | 1,537,004.74 | 25,171,426.64 | 11,952,478.73 | 9,453,620.80 | 1,472,900.43 | 8,758,870.00 | 3,596,829.91 | 1,955,574.92 |
| 四、营业利润(元) | -75,263,225.56 | -34,060,942.98 | -17,519,698.83 | 70,050,894.21 | 22,562,011.09 | 39,208,191.02 | -1,426,742.65 | 83,356,963.67 | 38,008,096.98 | 20,676,334.22 |
| 加：营业外收入(元) | 2,164,669.92 | 1,236,445.58 | 481,011.55 | 1,215,293.94 | 951,016.11 | 690,323.05 | 177,618.71 | 820,870.66 | 418,016.16 | 320,111.50 |
| 减：营业外支出(元) | 29,129.73 | 20,986.87 | - | 1,750,499.46 | 1,609,029.52 | 1,502,404.07 | - | 537,579.80 | 137,269.48 | 90,328.56 |
| 五、利润总额(元) | -73,127,685.37 | -32,845,484.27 | -17,038,687.28 | 69,515,688.69 | 21,903,997.68 | 38,396,110.00 | -1,249,123.94 | 83,640,254.53 | 38,288,843.66 | 20,906,117.16 |
| 减：所得税费用(元) | -4,108,779.71 | 435,042.78 | 2,781,757.60 | -2,078,067.27 | 1,141,156.23 | 3,497,982.44 | 2,912,118.24 | 4,534,556.16 | 2,539,959.59 | 4,847,165.07 |
| 六、净利润(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | -4,161,242.18 | 79,105,698.37 | 35,748,884.07 | 16,058,952.09 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | -4,161,242.18 | 79,105,698.37 | 35,748,884.07 | 16,058,952.09 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | -4,161,242.18 | 79,105,698.37 | 35,748,884.07 | 16,058,952.09 |
| 扣除非经常性损益后的净利润(元) | -79,541,349.30 | -42,099,822.20 | -21,269,648.02 | 51,821,806.86 | 8,279,600.00 | 25,536,500.00 | - | 71,339,900.00 | 32,423,700.00 | 14,037,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.51 | -0.24 | -0.15 | 0.68 | 0.20 | 0.34 | -0.04 | 0.78 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | -0.51 | -0.24 | -0.15 | 0.68 | 0.20 | 0.34 | -0.04 | 0.78 | 0.35 | 0.16 |
| 九、综合收益总额(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | -4,161,242.18 | 79,105,698.37 | 35,748,884.07 | 16,058,952.09 |
| 归属于母公司所有者的综合收益总额(元) | - | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | -4,161,242.18 | 79,105,698.37 | 35,748,884.07 | 16,058,952.09 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-11-10 | 2023-10-25 | 2024-04-27 | 2023-10-25 | 2023-11-10 | 2022-11-16 |
| 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 | 标准无保留意见 | ||||||
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