| 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) | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 | 498,088,171.28 | 335,143,687.81 | 220,809,774.68 | 135,160,087.88 | 570,855,435.18 | 416,621,519.95 | 303,998,418.87 | 192,816,625.91 |
| 营业收入(元) | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 | 498,088,171.28 | 335,143,687.81 | 220,809,774.68 | 135,160,087.88 | 570,855,435.18 | 416,621,519.95 | 303,998,418.87 | 192,816,625.91 |
| 二、营业总成本(元) | 333,494,551.73 | 225,262,951.49 | 106,513,804.78 | 468,292,393.88 | 328,972,818.54 | 207,603,670.04 | 122,728,241.60 | 562,105,193.45 | 379,082,696.08 | 263,383,471.64 | 151,623,326.99 |
| 营业成本(元) | 136,624,067.32 | 97,426,800.22 | 49,031,282.39 | 205,535,638.92 | 136,432,990.24 | 85,738,551.57 | 58,219,432.66 | 254,108,328.26 | 171,208,995.32 | 116,132,242.29 | 77,335,317.11 |
| 研发费用(元) | 36,148,711.02 | 22,656,175.70 | 10,877,646.84 | 51,095,963.90 | 37,686,122.01 | 26,259,832.69 | 11,907,421.27 | 51,487,077.05 | 33,896,459.56 | 22,320,530.84 | 10,715,438.38 |
| 营业税金及附加(元) | 8,350,475.34 | 5,905,962.07 | 3,082,810.83 | 11,467,467.09 | 9,071,318.04 | 5,894,489.80 | 3,918,224.20 | 9,455,836.14 | 7,395,244.05 | 5,972,975.43 | 2,893,223.98 |
| 销售费用(元) | 61,587,510.18 | 40,173,352.45 | 16,885,140.89 | 91,603,136.08 | 65,687,800.69 | 41,495,247.94 | 26,048,241.63 | 154,130,380.17 | 100,030,142.53 | 70,987,159.28 | 36,485,490.18 |
| 管理费用(元) | 141,503,107.32 | 93,214,413.92 | 43,556,468.32 | 173,559,265.33 | 126,863,595.37 | 77,846,959.67 | 41,637,401.97 | 152,397,955.91 | 112,457,831.31 | 76,969,213.20 | 37,262,065.26 |
| 财务费用(元) | -50,719,319.45 | -34,113,752.87 | -16,919,544.49 | -64,969,077.44 | -46,769,007.81 | -29,631,411.63 | -19,002,480.13 | -59,474,384.08 | -45,905,976.69 | -28,998,649.40 | -13,068,207.92 |
| 其中：利息费用(元) | 283,269.54 | 191,139.08 | 97,332.90 | 365,894.26 | 302,921.58 | 235,054.36 | 177,774.72 | 711,802.35 | 255,089.80 | 192,114.42 | 76,236.66 |
| 其中：利息收入(元) | 51,084,143.81 | 34,355,969.96 | 17,047,087.43 | 68,006,940.85 | 51,141,106.34 | 34,448,059.48 | 18,546,268.72 | 67,606,716.73 | 49,278,160.30 | 31,240,451.00 | 14,113,360.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -10,162,176.84 | -7,855,961.55 | -1,775,111.21 | 80,311,589.36 | 62,154,545.86 | -8,468,159.56 | -4,423,640.25 | 19,194,877.01 | 29,405,829.22 | 31,293,593.12 | -1,866,869.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,162,176.84 | -7,855,961.55 | -1,775,111.21 | -47,482,709.93 | -16,424,362.16 | -8,468,159.56 | -4,423,640.25 | -13,933,641.79 | -3,722,688.78 | -1,834,920.23 | -2,251,016.74 |
| 资产处置收益(元) | -3,216.54 | -3,216.54 | - | -34,109.82 | -1,068.87 | - | - | 326,741.27 | 80,052.17 | 80,052.17 | 69,206.02 |
| 资产减值损失(元) | -449,442.05 | -120,632.75 | -23,412.26 | -21,990,168.41 | -14,160,403.60 | -15,732,030.23 | 225,410.17 | -142,196,245.75 | - | -10,691,394.68 | -10,691,394.68 |
| 信用减值损失(元) | -13,340,597.34 | -10,321,834.63 | -10,610,955.45 | -12,570,742.93 | -9,776,037.58 | -7,563,908.66 | -1,373,365.76 | -8,327,779.48 | -1,993,116.01 | -2,068,301.95 | -549,605.26 |
| 其他收益(元) | 2,986,924.45 | 2,105,793.76 | 1,049,674.97 | 4,711,536.08 | 2,242,670.62 | 1,816,850.96 | 796,386.79 | 3,429,914.27 | 1,916,022.89 | 1,405,007.55 | 939,170.72 |
| 四、营业利润(元) | 9,633.25 | 6,858,823.83 | -16,623,167.08 | 80,223,881.68 | 46,630,575.70 | -16,741,142.85 | 7,656,637.23 | -118,822,250.95 | 66,947,612.14 | 60,633,903.44 | 29,093,806.18 |
| 加：营业外收入(元) | 14,518.24 | 6,321.83 | 11,435.06 | 3,002,081.90 | 2,981,727.70 | 155,934.99 | 3,206.05 | 640,515.73 | 623,764.92 | 96,368.68 | 6,115.58 |
| 减：营业外支出(元) | 986,186.64 | 963,836.99 | 873,648.47 | 1,385,170.22 | 1,159,408.77 | 639,187.37 | 469,823.86 | 2,900,612.85 | 2,286,009.86 | 918,234.30 | 213,774.40 |
| 五、利润总额(元) | -962,035.15 | 5,901,308.67 | -17,485,380.49 | 81,840,793.36 | 48,452,894.63 | -17,224,395.23 | 7,190,019.42 | -121,082,348.07 | 65,285,367.20 | 59,812,037.82 | 28,886,147.36 |
| 减：所得税费用(元) | 7,367,120.87 | 6,552,066.73 | 4,128,511.06 | 27,599,099.84 | 10,035,549.59 | 9,099,292.55 | 6,607,411.31 | 32,335,092.42 | 23,786,895.72 | 19,142,709.23 | 5,957,032.61 |
| 六、净利润(元) | -8,329,156.02 | -650,758.06 | -21,613,891.55 | 54,241,693.52 | 38,417,345.04 | -26,323,687.78 | 582,608.11 | -153,417,440.49 | 41,498,471.48 | 40,669,328.59 | 22,929,114.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,329,156.02 | -650,758.06 | -21,613,891.55 | 54,241,693.52 | 38,417,345.04 | -26,323,687.78 | 582,608.11 | -153,417,440.49 | 41,498,471.48 | 40,669,328.59 | 22,929,114.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,089,554.12 | 10,152,636.38 | -16,805,072.84 | 83,314,246.81 | 61,365,294.29 | -7,564,371.15 | 1,859,373.76 | -46,908,665.33 | 66,124,087.08 | 65,512,052.62 | 30,445,095.31 |
| 少数股东损益(元) | -16,418,710.14 | -10,803,394.44 | -4,808,818.71 | -29,072,553.29 | -22,947,949.25 | -18,759,316.63 | -1,276,765.65 | -106,508,775.16 | -24,625,615.60 | -24,842,724.03 | -7,515,980.56 |
| 扣除非经常性损益后的净利润(元) | 4,611,154.39 | 7,902,115.84 | -17,900,418.06 | -66,766,019.94 | -19,933,726.27 | -8,834,774.56 | 1,528,923.84 | -81,199,959.59 | 32,710,945.70 | 31,761,994.05 | 29,352,734.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | 0.04 | 0.03 | - | - | -0.02 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | - | -0.01 | 0.04 | 0.03 | - | - | -0.02 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -2,125,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,125,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -8,329,156.02 | -650,758.06 | -21,613,891.55 | 52,116,693.52 | 38,417,345.04 | -26,323,687.78 | 582,608.11 | -153,417,440.49 | 41,498,471.48 | 40,669,328.59 | 22,929,114.75 |
| 归属于母公司所有者的综合收益总额(元) | 8,089,554.12 | 10,152,636.38 | -16,805,072.84 | 81,189,246.81 | 61,365,294.29 | -7,564,371.15 | 1,859,373.76 | -46,908,665.33 | 66,124,087.08 | 65,512,052.62 | 30,445,095.31 |
| 归属于少数股东的综合收益总额(元) | -16,418,710.14 | -10,803,394.44 | -4,808,818.71 | -29,072,553.29 | -22,947,949.25 | -18,759,316.63 | -1,276,765.65 | -106,508,775.16 | -24,625,615.60 | -24,842,724.03 | -7,515,980.56 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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