| 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) | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 | 352,249,483.63 | 272,077,292.52 | 174,527,160.76 | 90,822,905.24 | 947,381,778.01 | 759,864,320.01 | 350,448,562.50 | 125,771,186.52 |
| 营业收入(元) | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 | 352,249,483.63 | 272,077,292.52 | 174,527,160.76 | 90,822,905.24 | 947,381,778.01 | 759,864,320.01 | 350,448,562.50 | 125,771,186.52 |
| 二、营业总成本(元) | 447,718,281.54 | 274,146,432.46 | 119,268,146.99 | 450,328,815.12 | 331,157,300.99 | 189,988,748.68 | 100,566,237.57 | 990,957,562.61 | 775,845,918.66 | 361,685,562.26 | 132,563,306.90 |
| 营业成本(元) | 385,876,625.47 | 234,345,881.03 | 100,057,644.75 | 302,388,511.89 | 230,403,311.01 | 146,723,159.19 | 76,850,485.54 | 854,629,495.87 | 688,564,011.15 | 304,835,669.46 | 102,483,429.97 |
| 研发费用(元) | 438,914.45 | 290,028.23 | 147,118.89 | 3,606,164.48 | - | - | 303,861.59 | 1,460,291.97 | 1,113,087.49 | 743,048.89 | 371,118.64 |
| 营业税金及附加(元) | 2,921,570.92 | 1,771,693.60 | 448,996.64 | 44,326,073.87 | 39,254,354.63 | 4,974,275.18 | 3,414,171.14 | 24,774,156.60 | 15,824,818.81 | 9,422,024.14 | 4,880,431.78 |
| 销售费用(元) | 9,301,911.51 | 6,675,448.57 | 3,217,932.27 | 19,304,658.92 | 8,871,834.54 | 5,345,685.45 | 2,735,222.25 | 22,452,479.80 | 10,281,618.58 | 7,325,392.10 | 4,202,292.40 |
| 管理费用(元) | 36,775,517.93 | 25,420,360.44 | 12,285,863.57 | 67,267,656.38 | 46,487,932.77 | 29,608,390.66 | 14,259,259.75 | 69,186,848.38 | 50,720,391.89 | 35,359,559.84 | 18,091,203.57 |
| 财务费用(元) | 12,403,741.26 | 5,643,020.59 | 3,110,590.87 | 13,435,749.58 | 6,139,868.04 | 3,337,238.20 | 3,003,237.30 | 18,454,289.99 | 9,341,990.74 | 3,999,867.83 | 2,534,830.54 |
| 其中：利息费用(元) | 11,604,493.50 | 4,764,694.15 | 2,826,615.14 | 17,561,236.36 | 9,497,848.72 | 6,500,040.96 | 3,176,229.76 | 19,998,737.08 | 11,199,353.24 | 5,920,429.79 | 2,967,698.27 |
| 其中：利息收入(元) | 2,939,515.04 | 1,978,362.17 | 1,213,709.23 | 5,155,356.15 | 4,464,235.60 | 4,232,160.28 | 226,909.61 | 4,822,159.51 | 3,762,520.12 | 2,808,345.88 | 1,306,961.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,374,862.67 | 8,077,614.61 | -12,106,204.69 | 168,230,089.67 | 19,665,551.72 | 12,510,344.36 | 16,053,057.89 | 76,261,212.87 | 57,716,170.88 | 24,370,349.41 | -1,318,500.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,378,411.14 | 8,042,787.00 | -12,118,625.36 | 35,383,984.13 | 19,665,551.72 | 12,510,344.36 | 16,053,057.89 | 76,261,212.87 | 57,716,170.88 | 24,370,349.41 | -1,318,500.76 |
| 资产处置收益(元) | 542,082.56 | 512,933.99 | 2,700.00 | -41,039.15 | -10,387.80 | -10,387.80 | -10,387.80 | 73,145.38 | 72,037.92 | 47,794.72 | 47,794.72 |
| 资产减值损失(元) | -510,000.00 | - | - | -1,413,114.98 | - | - | - | 63,680.24 | -177,176.82 | 8,241.00 | - |
| 信用减值损失(元) | -1,214,819.36 | 199,770.23 | 1,982,933.42 | -10,570,698.48 | 4,053,169.20 | 1,147,023.42 | 9,994.18 | -1,403,448.27 | 1,086,532.50 | 787,572.71 | 610,514.04 |
| 其他收益(元) | 1,937,044.19 | 1,080,013.99 | 482,072.39 | 735,920.47 | 98,381.46 | 98,332.53 | 96,277.79 | 442,014.87 | 422,815.86 | 350,453.87 | 99,000.14 |
| 四、营业利润(元) | -33,512,888.85 | -6,552,541.13 | -19,460,093.50 | 58,861,826.04 | -35,273,293.89 | -1,716,275.41 | 6,405,609.73 | 31,860,820.49 | 43,138,781.69 | 14,327,411.95 | -7,353,312.24 |
| 加：营业外收入(元) | 159,583.94 | 147,583.94 | 9,000.02 | 5,060,958.86 | 3,865,186.63 | 69,300.63 | 36,000.63 | 4,612,172.38 | 142,325.87 | 124,324.95 | 69,348.52 |
| 减：营业外支出(元) | 6,981,429.91 | 764,430.01 | 230,528.72 | 2,609,917.00 | 1,972,124.51 | 498,687.09 | 186,087.10 | 464,116.80 | 172,233.01 | 139,343.12 | 119,342.12 |
| 五、利润总额(元) | -40,334,734.82 | -7,169,387.20 | -19,681,622.20 | 61,312,867.90 | -33,380,231.77 | -2,145,661.87 | 6,255,523.26 | 36,008,876.07 | 43,108,874.55 | 14,312,393.78 | -7,403,305.84 |
| 减：所得税费用(元) | -285,936.81 | -26,920.63 | -1,282,726.92 | -203,168.65 | 38,588,066.39 | -3,067,063.67 | -1,022,158.18 | 1,740,254.87 | 1,635,803.34 | 792,141.21 | 168,193.97 |
| 六、净利润(元) | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 | 61,516,036.55 | -71,968,298.16 | 921,401.80 | 7,277,681.44 | 34,268,621.20 | 41,473,071.21 | 13,520,252.57 | -7,571,499.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,019,634.10 | -7,154,502.33 | -18,410,931.04 | 66,773,561.22 | -71,968,298.16 | 921,401.80 | 7,277,681.44 | 34,268,621.20 | 41,473,071.21 | 13,520,252.57 | -7,571,499.81 |
| 终止经营净利润(元) | -29,163.91 | 12,035.76 | 12,035.76 | -5,257,524.67 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 | 66,085,698.17 | -68,312,666.08 | 3,142,566.72 | 8,408,920.72 | 41,552,025.96 | 46,525,017.02 | 16,238,110.92 | -6,299,925.21 |
| 少数股东损益(元) | -1,287,480.26 | -447,430.02 | -240,087.39 | -4,569,661.62 | -3,655,632.08 | -2,221,164.92 | -1,131,239.28 | -7,283,404.76 | -5,051,945.81 | -2,717,858.35 | -1,271,574.60 |
| 扣除非经常性损益后的净利润(元) | -37,797,566.29 | -6,711,644.47 | -18,071,318.71 | -63,426,849.62 | -70,186,739.24 | 3,415,369.48 | 8,470,394.32 | 38,283,676.96 | 46,363,619.43 | 16,118,901.76 | -6,347,419.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.03 | 0.10 | -0.11 | - | 0.01 | 0.07 | 0.07 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.03 | 0.10 | -0.11 | - | 0.01 | 0.07 | 0.07 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 102,000.00 | 102,000.00 | 65,000.00 | 102,000.00 | -162,250.00 | -60,250.00 | -82,250.00 | -136,600.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 102,000.00 | 90,780.00 | 57,850.00 | 90,780.00 | -162,250.00 | -53,622.50 | -73,202.50 | -121,574.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 11,220.00 | 7,150.00 | 11,220.00 | - | -6,627.50 | -9,047.50 | -15,026.00 |
| 九、综合收益总额(元) | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 | 61,618,036.55 | -71,866,298.16 | 986,401.80 | 7,379,681.44 | 34,106,371.20 | 41,412,821.21 | 13,438,002.57 | -7,708,099.81 |
| 归属于母公司所有者的综合收益总额(元) | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 | 66,187,698.17 | -68,221,886.08 | 3,200,416.72 | 8,499,700.72 | 41,389,775.96 | 46,471,394.52 | 16,164,908.42 | -6,421,499.21 |
| 归属于少数股东的综合收益总额(元) | -1,287,480.26 | -447,430.02 | -240,087.39 | -4,569,661.62 | -3,644,412.08 | -2,214,014.92 | -1,120,019.28 | -7,283,404.76 | -5,058,573.31 | -2,726,905.85 | -1,286,600.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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