| 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 | 上市后 | 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) | 807,514,640.12 | 532,196,047.42 | 254,278,747.28 | 1,037,416,005.05 | 877,290,490.71 | 643,357,414.81 | 294,348,855.60 | 767,503,222.81 | 552,715,927.86 | 351,797,036.86 |
| 营业收入(元) | 807,514,640.12 | 532,196,047.42 | 254,278,747.28 | 1,037,416,005.05 | 877,290,490.71 | 643,357,414.81 | 294,348,855.60 | 767,503,222.81 | 552,715,927.86 | 351,797,036.86 |
| 二、营业总成本(元) | 905,353,802.67 | 608,939,797.30 | 276,632,024.64 | 1,099,434,850.89 | 865,819,835.20 | 617,858,876.74 | 285,053,465.11 | 831,754,526.92 | 568,497,118.70 | 349,009,315.06 |
| 营业成本(元) | 493,006,072.46 | 332,821,308.97 | 157,810,315.03 | 661,265,785.37 | 576,725,179.50 | 441,020,257.24 | 204,171,085.39 | 436,230,262.47 | 318,431,124.08 | 197,196,650.94 |
| 研发费用(元) | 330,194,526.25 | 224,107,971.76 | 93,415,905.36 | 314,111,911.74 | 209,531,403.08 | 128,860,622.20 | 55,928,144.20 | 263,950,834.47 | 159,477,489.83 | 99,621,628.30 |
| 营业税金及附加(元) | 1,440,204.75 | 953,036.58 | 469,543.07 | 3,422,395.62 | 2,895,945.08 | 2,183,118.58 | 623,212.57 | 2,430,060.25 | 1,930,667.36 | 1,780,972.14 |
| 销售费用(元) | 31,769,276.27 | 20,747,585.75 | 9,974,997.55 | 40,229,856.16 | 23,554,235.69 | 15,261,483.42 | 8,152,483.70 | 34,798,788.25 | 19,253,523.07 | 12,158,842.30 |
| 管理费用(元) | 43,831,529.48 | 29,155,106.13 | 14,260,194.57 | 56,601,468.68 | 34,041,109.25 | 21,504,695.40 | 9,973,966.23 | 47,113,926.03 | 27,640,413.12 | 16,551,361.36 |
| 财务费用(元) | 5,112,193.46 | 1,154,788.11 | 701,069.06 | 23,803,433.32 | 19,071,962.60 | 9,028,699.90 | 6,204,573.02 | 47,230,655.45 | 41,763,901.24 | 21,699,860.02 |
| 其中：利息费用(元) | 6,662,142.51 | 5,019,017.26 | 2,461,603.37 | 31,241,797.41 | 25,479,821.01 | 15,798,305.15 | 7,277,251.66 | 17,033,106.08 | 11,232,182.32 | 6,773,489.27 |
| 其中：利息收入(元) | 5,588,800.17 | 3,697,149.58 | 435,924.75 | 3,461,397.27 | 2,154,330.57 | 1,149,559.34 | 480,041.21 | 1,758,662.03 | 1,312,676.21 | 760,293.27 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 3,881,111.67 | 3,622,323.87 | 2,778,155.21 | 690,303.97 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,260,941.43 | 2,127,743.45 | 853,520.81 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -5,047,091.26 | -2,200,583.87 | -541,743.67 | -5,528,787.47 | -1,585,833.81 | -482,519.48 | -232,802.13 | -3,212,321.24 | -1,724,513.43 | -1,323,537.34 |
| 信用减值损失(元) | -2,384,252.29 | -1,193,605.48 | 908,457.91 | 2,890,217.62 | 2,461,723.76 | 3,636,246.73 | 3,065,112.96 | -2,618,131.70 | -1,301,910.43 | -1,951,089.06 |
| 其他收益(元) | 17,913,967.11 | 14,830,919.07 | 12,267,775.89 | 43,716,807.24 | 30,946,795.99 | 6,634,228.96 | 3,423,874.93 | 37,267,685.79 | 14,774,626.00 | 9,051,021.94 |
| 四、营业利润(元) | -79,214,485.89 | -59,556,952.84 | -6,087,111.21 | -20,250,304.48 | 43,293,341.45 | 35,286,494.28 | 15,551,576.25 | -32,814,071.26 | -4,032,988.70 | 8,564,117.34 |
| 加：营业外收入(元) | 3,078,212.98 | 2,683,784.50 | 18,312.17 | 785,844.62 | 194,070.79 | 171,546.94 | 117,111.94 | 3,890,959.54 | 3,816,422.64 | 3,176,172.09 |
| 减：营业外支出(元) | 59,034.80 | 13,956.30 | - | 66,320.33 | - | - | - | 497,581.51 | 599,439.92 | - |
| 五、利润总额(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| 六、净利润(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| 扣除非经常性损益后的净利润(元) | -105,270,506.10 | -80,137,939.23 | -21,986,563.12 | -66,524,300.54 | 12,346,545.46 | 28,652,300.00 | 12,127,900.00 | -70,605,500.00 | -19,331,300.00 | -486,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.19 | -0.14 | -0.01 | -0.05 | 0.12 | - | 0.04 | -0.08 | - | - |
| 二、稀释每股收益(元) | -0.19 | -0.14 | -0.01 | -0.05 | 0.12 | - | 0.04 | -0.08 | - | - |
| 九、综合收益总额(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| 归属于母公司所有者的综合收益总额(元) | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 | -29,420,693.23 | -816,005.98 | 11,740,289.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2024-04-25 | 2023-07-21 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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