| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 1,114,845,789.14 | 748,773,482.80 | 320,532,749.36 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 | 1,372,261,232.14 | 1,038,171,882.20 | 637,677,016.77 | 279,765,054.92 |
| 销售成本(元) | -941,343,609.36 | -624,564,969.07 | -274,834,474.62 | -1,190,271,087.25 | -896,901,877.71 | -546,091,446.53 | -232,442,407.12 | -1,186,461,657.86 | -899,277,292.01 | -553,123,507.27 | -245,251,933.38 |
| 毛利计算(元) | 173,502,179.78 | 124,208,513.73 | 45,698,274.74 | 215,224,604.83 | 118,851,367.88 | 79,892,285.99 | 42,276,197.07 | 185,799,574.28 | 138,894,590.19 | 84,553,509.50 | 34,513,121.54 |
| 其他收入(元) | 24,624,755.12 | 21,318,286.33 | 8,982,464.16 | 24,225,571.89 | 12,027,069.71 | 7,375,538.44 | 4,089,306.65 | 52,593,520.16 | 24,262,065.62 | 16,102,218.62 | 6,098,495.98 |
| 销售及分销成本(元) | -34,553,663.36 | -23,469,294.64 | -10,492,815.36 | -46,218,130.86 | -27,168,186.41 | -17,906,764.13 | -8,241,184.07 | -31,940,023.66 | -24,229,345.13 | -15,841,866.48 | -9,928,216.83 |
| 行政开支(元) | -83,727,968.20 | -57,293,069.41 | -25,885,163.81 | -120,477,225.32 | -71,042,230.97 | -47,814,777.88 | -24,853,269.84 | -101,820,649.76 | -65,077,293.93 | -38,334,532.86 | -20,535,220.27 |
| 研发费用(元) | -45,318,705.16 | -30,022,179.68 | -14,171,174.83 | -66,447,976.37 | -49,001,349.40 | -28,174,206.18 | -14,927,932.28 | -47,649,016.32 | -32,554,642.66 | -21,615,500.91 | -7,830,234.46 |
| 其他支出(元) | -1,118,947.22 | -735,051.73 | -713,188.12 | -858,877.75 | -711,159.09 | -257,935.94 | -82,123.54 | -3,340,210.19 | -875,081.90 | -1,066,190.71 | -121,947.37 |
| 资产减值损失(元) | -17,448,968.50 | -14,185,094.33 | 1,333,453.14 | -37,473,568.61 | -21,214,800.26 | -15,848,463.95 | -7,846,546.24 | -15,936,645.41 | -4,692,629.03 | -5,493,208.30 | 72,300.00 |
| 重估盈余(元) | - | - | - | - | - | - | - | - | -30,675.01 | -5,952.01 | 153,875.99 |
| 出售资产之溢利(元) | 11,858.27 | - | - | 123,479.33 | 47,207.87 | 55,422.47 | - | 324,288.25 | - | - | - |
| 经营溢利计算(元) | 15,970,540.73 | 19,822,110.27 | 4,751,849.92 | -31,902,122.86 | -38,212,080.67 | -22,678,901.18 | -9,585,552.25 | 38,030,837.35 | 35,696,988.15 | 18,298,476.85 | 2,422,174.58 |
| 财务成本(元) | -7,051,661.44 | -4,757,755.57 | -2,862,737.55 | -13,558,224.97 | -11,652,101.87 | -6,290,198.97 | -4,829,307.27 | -9,165,646.57 | -3,426,353.12 | -2,940,495.83 | -2,554,590.83 |
| 影响税前利润的其他项目(元) | -6,620,998.87 | -4,637,296.73 | -1,427,108.30 | -7,911,881.71 | -5,729,475.65 | -3,215,567.15 | -1,569,653.29 | -7,512,492.91 | -5,494,728.37 | -3,635,239.70 | -1,707,415.32 |
| 税前利润(元) | 2,297,880.42 | 10,427,057.97 | 462,004.07 | -53,372,229.54 | -55,593,658.19 | -32,184,667.30 | -15,984,512.81 | 21,352,697.87 | 26,775,906.66 | 11,722,741.32 | -1,839,831.57 |
| 所得税(元) | -10,713,036.80 | -6,801,273.26 | -3,799,931.55 | -22,879,768.10 | -4,786,496.83 | -6,574,895.30 | -3,449,059.66 | -7,298,542.11 | -5,401,285.22 | -3,034,715.00 | -1,095,261.16 |
| 净利润(元) | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 | -60,380,155.02 | -38,759,562.60 | -19,433,572.47 | 14,054,155.76 | 21,374,621.44 | 8,688,026.32 | -2,935,092.73 |
| 本公司拥有人应占净利润(元) | -16,066,686.09 | -3,374,923.71 | -6,523,098.03 | -51,675,143.59 | -49,812,689.63 | -29,690,936.02 | -15,756,292.00 | 18,302,413.93 | 20,720,422.69 | 10,576,997.42 | -1,250,153.46 |
| 非控股权益应占净利润(元) | 7,651,529.71 | 7,000,708.42 | 3,185,170.55 | -24,576,854.05 | -10,567,465.39 | -9,068,626.58 | -3,677,280.47 | -4,248,258.17 | 654,198.75 | -1,888,971.10 | -1,684,939.27 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.03 | -0.01 | -0.01 | -0.10 | -0.09 | -0.05 | -0.03 | 0.04 | 0.04 | 0.02 | -0.01 |
| 稀释每股收益(元) | -0.03 | -0.01 | -0.01 | -0.10 | -0.09 | -0.05 | -0.03 | 0.04 | 0.03 | 0.02 | -0.01 |
| 其他全面收益(元) | 301,128.56 | 710,654.81 | 375,619.82 | 1,066,767.58 | 1,734,108.33 | 2,332,083.51 | -661,356.17 | 3,486,077.88 | 1,966,372.71 | 1,966,372.71 | - |
| 全面收益总额(元) | -8,114,027.82 | 4,336,439.52 | -2,962,307.66 | -75,185,230.06 | -58,646,046.69 | -36,427,479.09 | -20,094,928.64 | 17,540,233.64 | 23,340,994.15 | 10,654,399.03 | -2,935,092.73 |
| 本公司拥有人应占全面收益总额(元) | -16,576,343.19 | -2,733,746.92 | -6,147,478.21 | -50,709,486.51 | -48,237,881.05 | -27,571,515.56 | -16,354,966.61 | 21,461,344.94 | 22,503,666.46 | 12,360,241.19 | -1,250,153.46 |
| 非控股权益应占全面收益总额(元) | 8,462,315.37 | 7,070,186.45 | 3,185,170.55 | -24,475,743.55 | -10,408,165.64 | -8,855,963.53 | -3,739,962.03 | -3,921,111.30 | 837,327.69 | -1,705,842.16 | -1,684,939.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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