| 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) | 294,702,061.41 | 202,578,140.48 | 100,575,702.29 | 656,893,837.84 | 553,833,803.69 | 380,521,926.69 | 176,056,130.03 | 840,657,161.99 | 611,821,671.59 | 402,009,285.92 | 181,402,884.35 |
| 营业收入(元) | 294,702,061.41 | 202,578,140.48 | 100,575,702.29 | 656,893,837.84 | 553,833,803.69 | 380,521,926.69 | 176,056,130.03 | 840,657,161.99 | 611,821,671.59 | 402,009,285.92 | 181,402,884.35 |
| 二、营业总成本(元) | 335,761,259.43 | 228,132,591.12 | 103,667,185.25 | 793,079,771.10 | 567,678,926.71 | 379,789,887.39 | 168,775,870.62 | 891,126,948.13 | 611,259,656.52 | 392,616,175.29 | 170,714,929.26 |
| 营业成本(元) | 118,099,740.49 | 75,068,558.19 | 33,842,835.87 | 185,518,918.66 | 135,355,103.15 | 84,630,054.57 | 39,763,582.42 | 199,332,595.27 | 136,300,593.35 | 87,228,694.57 | 36,079,716.50 |
| 研发费用(元) | 8,558,779.13 | 4,570,002.98 | 1,929,948.31 | 52,505,384.95 | 14,067,503.36 | 10,176,809.88 | 5,099,494.09 | 35,643,717.53 | 19,402,587.39 | 10,085,202.38 | 4,875,944.05 |
| 营业税金及附加(元) | 3,194,408.37 | 2,551,580.45 | 1,131,814.42 | 10,811,747.59 | 8,790,023.04 | 5,178,459.68 | 2,042,021.92 | 12,326,939.16 | 8,979,409.16 | 6,062,685.32 | 2,162,840.89 |
| 销售费用(元) | 101,229,751.88 | 76,777,066.97 | 36,437,389.61 | 347,051,196.83 | 274,232,926.37 | 189,340,857.27 | 84,437,696.09 | 421,879,928.28 | 302,444,406.73 | 198,107,758.56 | 85,251,973.55 |
| 管理费用(元) | 78,596,017.75 | 51,147,283.75 | 20,868,765.82 | 156,435,696.36 | 107,743,645.16 | 71,516,596.32 | 27,890,733.42 | 170,646,365.24 | 106,593,268.03 | 66,269,881.43 | 29,571,542.47 |
| 财务费用(元) | 26,082,561.81 | 18,018,098.78 | 9,456,431.22 | 40,756,826.71 | 27,489,725.63 | 18,947,109.67 | 9,542,342.68 | 51,297,402.65 | 37,539,391.86 | 24,861,953.03 | 12,772,911.80 |
| 其中：利息费用(元) | 25,550,204.12 | 17,546,512.55 | 7,652,306.15 | 41,891,057.21 | 28,562,581.08 | 18,833,137.20 | 8,223,602.21 | 52,404,385.99 | 37,822,954.25 | 25,211,990.51 | 12,871,451.01 |
| 其中：利息收入(元) | 62,032.28 | 10,653.40 | 107,962.43 | 1,208,194.53 | 1,094,333.91 | 556,553.82 | 224,760.67 | 1,121,503.61 | 771,653.38 | 424,444.98 | 196,618.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 24,813,329.16 | - | - | - | 17,910,573.82 | - | - | - |
| 加：投资收益(元) | -432,127.99 | -419,011.32 | -27,682.98 | 4,095,939.52 | -736,553.51 | -732,366.26 | -22,989.16 | -4,089,862.51 | -1,277,182.43 | -1,205,654.97 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -425,233.02 | -419,011.32 | -27,682.99 | -1,314,069.82 | -736,553.52 | -732,366.27 | -41,311.31 | -4,063,391.83 | -1,277,182.43 | -1,205,654.97 | - |
| 资产处置收益(元) | 135,605.39 | 129,630.15 | 150,230.25 | 7,562,843.12 | -375,350.04 | -592,333.38 | -415,969.65 | 9,801,607.12 | -328,316.59 | -321,514.16 | -98,050.78 |
| 资产减值损失(元) | -1,032,785.67 | -4,043,940.83 | - | -94,673,947.02 | 52,092.39 | 1,568,040.96 | 1,842.95 | -45,278,454.86 | 4,724,900.36 | 5,520,863.01 | 5,867,891.03 |
| 信用减值损失(元) | 6,910,362.73 | 5,765,809.72 | 5,441,681.94 | 3,442,058.61 | 1,417,815.15 | 3,859,276.95 | 3,508,864.58 | -12,642,051.92 | 2,867,931.69 | 1,968,038.29 | 2,470,215.64 |
| 其他收益(元) | 6,443,383.83 | 4,506,153.02 | 2,660,880.00 | 18,035,481.97 | 11,292,874.10 | 9,755,175.59 | 573,517.74 | 16,450,946.88 | 14,272,855.64 | 11,274,932.25 | 5,168,481.53 |
| 四、营业利润(元) | -29,034,759.73 | -19,615,809.90 | 5,133,626.25 | -172,910,227.90 | -2,194,244.93 | 14,589,833.16 | 10,925,525.87 | -68,317,027.61 | 20,822,203.74 | 26,629,775.05 | 24,096,492.51 |
| 加：营业外收入(元) | 1,448,437.42 | 111,225.96 | 104,295.61 | 10,284,835.31 | 348,974.52 | 157,280.73 | 70,463.69 | 808,962.78 | 315,060.76 | 56,833.00 | 42,110.43 |
| 减：营业外支出(元) | 79,385,810.13 | 904,081.38 | 184,283.63 | 11,039,820.14 | 5,135,014.21 | 4,830,105.87 | 319,466.09 | 18,124,182.41 | 10,346,577.34 | 8,590,612.31 | 6,898,999.53 |
| 五、利润总额(元) | -106,972,132.44 | -20,408,665.32 | 5,053,638.23 | -173,665,212.73 | -6,980,284.62 | 9,917,008.02 | 10,676,523.47 | -85,632,247.24 | 10,790,687.16 | 18,095,995.74 | 17,239,603.41 |
| 减：所得税费用(元) | 71,026.78 | 396,638.25 | 53,927.13 | 32,835,070.82 | 7,207,415.28 | 4,322,224.92 | 1,933,272.52 | 10,332,076.08 | 11,439,643.48 | 5,937,068.65 | 5,072,643.31 |
| 六、净利润(元) | -107,043,159.22 | -20,805,303.57 | 4,999,711.10 | -206,500,283.55 | -14,187,699.90 | 5,594,783.10 | 8,743,250.95 | -95,964,323.32 | -648,956.32 | 12,158,927.09 | 12,166,960.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -107,043,159.22 | -20,805,303.57 | 4,999,711.10 | -240,815,332.32 | -14,187,699.90 | 5,594,783.10 | 8,743,250.95 | -95,964,323.32 | -648,956.32 | 12,158,927.09 | 12,166,960.10 |
| 终止经营净利润(元) | - | - | - | 34,315,048.77 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -106,323,892.93 | -23,796,124.91 | 3,505,293.50 | -215,144,077.22 | -35,465,852.15 | -12,845,641.09 | 1,278,629.96 | -123,273,103.22 | -29,757,045.02 | -11,462,480.25 | 3,338,005.22 |
| 少数股东损益(元) | -719,266.29 | 2,990,821.34 | 1,494,417.60 | 8,643,793.67 | 21,278,152.25 | 18,440,424.19 | 7,464,620.99 | 27,308,779.90 | 29,108,088.70 | 23,621,407.34 | 8,828,954.88 |
| 扣除非经常性损益后的净利润(元) | -34,035,573.22 | -26,500,450.01 | 1,848,275.03 | -257,975,803.57 | -43,012,459.76 | -19,417,289.20 | 634,895.22 | -149,721,920.08 | -32,895,115.49 | -13,461,960.78 | 3,514,404.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.03 | - | -0.24 | -0.04 | -0.01 | - | -0.14 | -0.03 | -0.01 | - |
| 二、稀释每股收益(元) | -0.12 | -0.03 | - | -0.24 | -0.04 | -0.01 | - | -0.14 | -0.03 | -0.01 | - |
| 八、其他综合收益(元) | 147,515.72 | -35,323.74 | 33,924.59 | 2,197,421.75 | 370,752.68 | 758,879.47 | -601,135.13 | -1,124,674.96 | 178,530.67 | 560,126.35 | - |
| 归属于母公司股东的其他综合收益(元) | 75,233.02 | -18,015.11 | 17,301.54 | 862,916.84 | 189,083.87 | 387,028.53 | -306,578.92 | -629,797.16 | 91,050.64 | 285,664.44 | - |
| 归属于少数股东的其他综合收益(元) | 72,282.70 | -17,308.63 | 16,623.05 | 1,334,504.91 | 181,668.81 | 371,850.94 | -294,556.21 | -494,877.80 | 87,480.03 | 274,461.91 | - |
| 九、综合收益总额(元) | -106,895,643.50 | -20,840,627.31 | 5,033,635.69 | -204,302,861.80 | -13,816,947.22 | 6,353,662.57 | 8,142,115.82 | -97,088,998.28 | -470,425.65 | 12,719,053.44 | 12,166,960.10 |
| 归属于母公司所有者的综合收益总额(元) | -106,248,659.91 | -23,814,140.02 | 3,522,595.04 | -214,281,160.38 | -35,276,768.28 | -12,458,612.56 | 972,051.04 | -123,902,900.38 | -29,665,994.38 | -11,176,815.81 | 3,338,005.22 |
| 归属于少数股东的综合收益总额(元) | -646,983.59 | 2,973,512.71 | 1,511,040.65 | 9,978,298.58 | 21,459,821.06 | 18,812,275.13 | 7,170,064.78 | 26,813,902.10 | 29,195,568.73 | 23,895,869.25 | 8,828,954.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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