| 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) | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.50 | 409,108,424.81 | 261,894,669.92 | 113,831,116.79 | 837,502,494.04 | 591,095,921.01 | 379,666,326.65 | 181,116,564.16 |
| 营业收入(元) | 393,341,196.37 | 251,511,439.06 | 107,455,170.27 | 591,117,705.50 | 409,108,424.81 | 261,894,669.92 | 113,831,116.79 | 837,502,494.04 | 591,095,921.01 | 379,666,326.65 | 181,116,564.16 |
| 二、营业总成本(元) | 412,042,019.61 | 265,595,287.28 | 113,730,804.24 | 624,718,962.83 | 436,479,411.62 | 278,948,721.83 | 120,260,835.99 | 871,990,121.28 | 622,987,365.57 | 400,093,790.00 | 192,943,314.27 |
| 营业成本(元) | 360,723,603.93 | 229,704,456.25 | 96,260,061.48 | 546,789,805.94 | 377,407,246.30 | 238,918,690.89 | 100,034,218.41 | 775,346,835.44 | 539,684,322.73 | 344,016,919.21 | 166,165,083.56 |
| 研发费用(元) | 3,181,915.32 | 2,054,780.72 | 910,049.63 | 2,047,367.01 | 1,679,582.39 | 1,263,960.26 | 567,477.63 | 2,725,848.53 | 15,876,125.13 | 10,819,409.95 | 4,782,272.43 |
| 营业税金及附加(元) | 6,545,512.35 | 4,442,241.77 | 2,161,034.33 | 9,090,478.77 | 7,033,348.04 | 4,843,872.83 | 2,565,751.34 | 8,409,390.65 | 6,087,499.45 | 4,204,074.57 | 1,901,307.30 |
| 销售费用(元) | 15,896,700.23 | 11,467,110.05 | 5,895,058.82 | 23,064,627.80 | 17,222,144.39 | 11,443,485.84 | 4,657,281.97 | 31,820,855.54 | 23,079,296.29 | 14,682,862.19 | 6,491,277.64 |
| 管理费用(元) | 23,383,287.14 | 16,441,602.96 | 7,584,105.62 | 37,667,159.36 | 28,163,247.21 | 19,287,762.87 | 9,831,541.56 | 44,146,372.66 | 31,713,615.14 | 21,602,927.17 | 10,862,035.88 |
| 财务费用(元) | 2,311,000.64 | 1,485,095.53 | 920,494.36 | 6,059,523.95 | 4,973,843.29 | 3,190,949.14 | 2,604,565.08 | 9,540,818.46 | 6,546,506.83 | 4,767,596.91 | 2,741,337.46 |
| 其中：利息费用(元) | 3,299,148.70 | 2,326,976.55 | 1,244,550.83 | 7,238,382.89 | 5,645,385.80 | 3,847,784.23 | 2,016,792.37 | 12,214,994.00 | 9,034,895.78 | 5,936,562.89 | 2,741,684.70 |
| 其中：利息收入(元) | 319,389.75 | 235,338.15 | 119,586.08 | 188,932.07 | 149,575.93 | 102,120.95 | 48,469.84 | 976,439.09 | 920,719.75 | 744,325.57 | 370,198.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 794,653.83 | 221,768.44 | 179,216.32 | 2,812,515.44 | 2,186,053.26 | 449,007.81 | 854,641.36 | -1,835,076.30 | -876,084.14 | -342,874.63 | -491,006.15 |
| 加：投资收益(元) | -2,757,346.42 | -1,995,386.54 | -1,668,576.15 | 8,625,261.60 | 11,015,350.98 | 13,085,067.09 | -1,226,374.75 | 2,603,204.73 | 1,968,002.54 | 1,947,634.93 | 1,102,280.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,103,521.23 | -2,835,961.68 | -2,082,978.89 | -7,543,529.15 | -4,572,513.34 | -2,875,418.40 | -2,060,672.50 | -1,513,305.03 | -752,163.43 | -22,614.12 | 237,214.09 |
| 资产处置收益(元) | -2,854.74 | -2,854.74 | - | -8,003.65 | -8,003.65 | - | - | -69,945.63 | -76,692.63 | -41,008.53 | -280.00 |
| 资产减值损失(元) | -736,203.18 | -715,827.29 | -105,990.73 | -12,929,003.21 | -761,149.32 | -766,245.02 | -16,808.47 | -106,332,999.19 | -95,681,677.54 | -395,347.65 | - |
| 信用减值损失(元) | -269,275.50 | -266,191.40 | -486,280.06 | -3,921,559.35 | -1,779,639.84 | -2,120,676.86 | -1,923,550.28 | -3,014,510.20 | -3,371,652.13 | -3,278,166.92 | -3,548,387.99 |
| 其他收益(元) | 6,738,708.30 | 3,800,003.92 | 841,736.92 | 4,255,060.52 | 2,593,389.75 | 1,922,255.21 | 926,540.42 | 6,052,283.65 | 3,448,258.51 | 2,547,413.11 | 1,911,087.01 |
| 四、营业利润(元) | -14,933,140.95 | -13,042,335.83 | -7,515,527.67 | -34,766,985.98 | -14,124,985.63 | -4,484,643.68 | -7,815,270.92 | -137,084,670.18 | -126,481,289.95 | -19,989,813.04 | -12,853,056.44 |
| 加：营业外收入(元) | 109,610.13 | 109,393.73 | 9,282.85 | 961,001.50 | 354,874.36 | 252,279.74 | 1,953.90 | 11,691,831.63 | 58,367.47 | 47,308.44 | 858.80 |
| 减：营业外支出(元) | 577,412.71 | 576,539.48 | 381,642.44 | 1,216,497.22 | 615,559.22 | 589,278.75 | 330,545.32 | 1,102,975.38 | 355,017.30 | 267,897.97 | 92,454.28 |
| 五、利润总额(元) | -15,400,943.53 | -13,509,481.58 | -7,887,887.26 | -35,022,481.70 | -14,385,670.49 | -4,821,642.69 | -8,143,862.34 | -126,495,813.93 | -126,777,939.78 | -20,210,402.57 | -12,944,651.92 |
| 减：所得税费用(元) | 1,803.63 | -13,789.15 | -49,265.87 | 581,657.16 | 714,035.80 | 762,539.01 | 508,024.18 | 1,576,385.59 | 1,248,304.38 | 818,219.46 | 386,356.44 |
| 六、净利润(元) | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 | -15,099,706.29 | -5,584,181.70 | -8,651,886.52 | -128,072,199.52 | -128,026,244.16 | -21,028,622.03 | -13,331,008.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,293,166.40 | -14,788,733.83 | -5,273,209.24 | -8,639,686.92 | -128,063,277.17 | -128,017,321.81 | -21,028,622.03 | -13,331,008.36 |
| 终止经营净利润(元) | - | - | - | -310,972.46 | -310,972.46 | -310,972.46 | -12,199.60 | -8,922.35 | -8,922.35 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.30 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 | -120,440,704.30 | -115,115,622.81 | -20,614,421.65 | -13,551,014.66 |
| 少数股东损益(元) | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 | -3,904,683.55 | -2,218,831.07 | -677,295.13 | -7,631,495.22 | -12,910,621.35 | -414,200.38 | 220,006.30 |
| 扣除非经常性损益后的净利润(元) | -19,065,886.85 | -14,800,093.38 | -7,291,989.18 | -43,684,269.00 | -26,648,183.84 | -16,975,393.60 | -9,942,817.62 | -132,911,420.14 | -118,751,339.84 | -23,302,855.11 | -14,969,758.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.05 | -0.02 | -0.01 | -0.01 | -0.22 | -0.21 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.05 | -0.02 | -0.01 | -0.01 | -0.22 | -0.21 | -0.04 | -0.03 |
| 九、综合收益总额(元) | -15,402,747.16 | -13,495,692.43 | -7,838,621.39 | -35,604,138.86 | -15,099,706.29 | -5,584,181.70 | -8,651,886.52 | -128,072,199.52 | -128,026,244.16 | -21,028,622.03 | -13,331,008.36 |
| 归属于母公司所有者的综合收益总额(元) | -13,866,467.71 | -12,372,617.07 | -7,121,487.54 | -28,428,383.30 | -11,195,022.74 | -3,365,350.63 | -7,974,591.39 | -120,440,704.30 | -115,115,622.81 | -20,614,421.65 | -13,551,014.66 |
| 归属于少数股东的综合收益总额(元) | -1,536,279.45 | -1,123,075.36 | -717,133.85 | -7,175,755.56 | -3,904,683.55 | -2,218,831.07 | -677,295.13 | -7,631,495.22 | -12,910,621.35 | -414,200.38 | 220,006.30 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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