| 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) | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 | 558,870,841.85 | 377,401,967.61 | 243,871,618.71 | 101,668,365.72 | 546,143,993.63 | 363,762,408.65 | 232,840,983.66 | 116,401,550.27 |
| 营业收入(元) | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 | 558,870,841.85 | 377,401,967.61 | 243,871,618.71 | 101,668,365.72 | 546,143,993.63 | 363,762,408.65 | 232,840,983.66 | 116,401,550.27 |
| 二、营业总成本(元) | 442,766,367.03 | 290,143,850.15 | 130,205,563.22 | 645,469,037.12 | 439,290,754.11 | 281,869,011.73 | 95,037,489.61 | 530,786,474.31 | 346,374,305.53 | 223,397,148.09 | 111,238,796.51 |
| 营业成本(元) | 293,793,550.70 | 190,282,993.94 | 81,578,462.28 | 406,774,344.15 | 285,732,467.17 | 181,906,403.73 | 72,438,249.79 | 353,929,038.36 | 255,222,792.95 | 163,467,597.45 | 82,251,202.34 |
| 研发费用(元) | 1,628,402.78 | 1,154,480.13 | 602,967.50 | 2,571,512.68 | 1,952,121.37 | 1,325,043.00 | 662,862.99 | 2,966,444.95 | 2,294,424.88 | 1,561,133.13 | 808,910.75 |
| 营业税金及附加(元) | 13,411,846.22 | 8,882,697.25 | 4,226,491.26 | 16,138,440.88 | 8,155,525.44 | 4,130,817.68 | 1,809,729.22 | 25,213,730.96 | 6,970,975.04 | 3,942,949.29 | 1,942,514.94 |
| 销售费用(元) | 56,700,799.69 | 38,027,230.82 | 18,200,985.83 | 84,534,174.13 | 54,893,888.54 | 36,394,797.56 | 17,426,487.36 | 94,002,764.17 | 58,873,468.76 | 37,577,976.46 | 18,015,470.70 |
| 管理费用(元) | 64,904,285.65 | 43,928,247.59 | 22,131,520.78 | 123,998,376.91 | 81,187,394.72 | 56,050,976.65 | 26,187,820.88 | 133,463,857.63 | 81,070,175.77 | 54,455,394.30 | 25,713,411.59 |
| 财务费用(元) | 12,327,481.99 | 7,868,200.42 | 3,465,135.57 | 11,452,188.37 | 7,369,356.87 | 2,060,973.11 | -23,487,660.63 | -78,789,361.76 | -58,057,531.87 | -37,607,902.54 | -17,492,713.81 |
| 其中：利息费用(元) | 13,264,105.77 | 10,104,275.74 | 5,318,570.84 | 14,996,786.19 | 10,915,858.03 | 4,074,775.50 | 1,331,708.24 | 5,627,696.41 | 4,654,066.43 | 3,138,429.74 | 1,580,748.56 |
| 其中：利息收入(元) | 2,476,653.34 | 2,382,087.64 | 2,073,358.86 | 3,930,246.97 | 2,630,096.26 | 2,140,730.98 | 24,879,823.91 | 84,696,668.98 | 62,867,965.25 | 40,851,012.52 | 19,129,805.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 3,600,985.70 | 2,144,189.64 | 1,403,149.81 |
| 加：投资收益(元) | 2,707,538.21 | -16,964,602.37 | 8,363,131.14 | 102,757,369.45 | 70,733,879.00 | 46,060,419.69 | -18,304,145.70 | 14,840,315.26 | 4,482,111.68 | 8,977,392.87 | -1,754,471.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -56,578,982.69 | -57,425,449.08 | -11,735,127.31 | 11,757,930.62 | 810,922.90 | -958,475.23 | -18,304,145.70 | 6,367,403.26 | 744,660.61 | 5,855,134.39 | -3,369,712.82 |
| 资产处置收益(元) | 497,471.38 | 302,953.52 | - | 2,214,645.99 | 206,936.13 | 83,563.69 | -3,824.53 | 2,125,591.94 | 2,141,362.86 | 2,142,126.96 | 145,842.64 |
| 资产减值损失(元) | -837.50 | -837.50 | 3,136.50 | -31,364,857.19 | - | - | - | -958,049.19 | 195,750.73 | 195,750.73 | - |
| 信用减值损失(元) | 938,752.42 | 620,061.58 | 1,123,004.26 | 1,867,223.80 | -134,138.01 | 365,775.72 | 1,519,726.47 | -1,085,758.09 | -1,499,213.93 | -129,287.78 | -109,031.23 |
| 其他收益(元) | 2,347,010.88 | 497,299.34 | 330,177.57 | 12,240,813.93 | 7,401,952.62 | 5,428,294.75 | 1,499,786.71 | 7,330,330.12 | 2,671,876.42 | 1,664,636.28 | 799,098.14 |
| 四、营业利润(元) | -30,404,495.77 | -43,304,162.64 | -9,749,739.26 | 1,117,000.71 | 16,319,843.24 | 13,940,660.83 | -8,657,580.94 | 37,609,949.36 | 28,980,976.58 | 24,438,644.27 | 5,647,341.76 |
| 加：营业外收入(元) | 3,653,053.25 | 3,232,593.65 | 738,163.09 | 11,782,706.51 | 3,250,365.60 | 2,457,929.06 | 25,717.10 | 7,018,552.04 | 2,070,656.37 | 1,411,662.54 | 155,249.47 |
| 减：营业外支出(元) | 2,635,186.29 | 2,033,939.72 | 157,141.47 | 16,746,659.74 | 12,700,913.59 | 12,383,647.58 | 64,088.39 | 4,529,444.46 | 3,603,286.05 | 3,551,932.19 | 115,579.97 |
| 五、利润总额(元) | -29,386,628.81 | -42,105,508.71 | -9,168,717.64 | -3,846,952.52 | 6,869,295.25 | 4,014,942.31 | -8,695,952.23 | 40,099,056.94 | 27,448,346.90 | 22,298,374.62 | 5,687,011.26 |
| 减：所得税费用(元) | 8,089,220.61 | 5,398,554.37 | 4,151,506.72 | -12,140,738.35 | 1,476,154.89 | 1,067,069.59 | 318,605.96 | 1,529,769.60 | 180,918.74 | -36,713.42 | 289,588.39 |
| 六、净利润(元) | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,293,785.83 | 5,393,140.36 | 2,947,872.72 | -9,014,558.19 | 38,569,287.34 | 27,267,428.16 | 22,335,088.04 | 5,397,422.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,293,785.83 | 5,393,140.36 | 2,947,872.72 | -9,014,558.19 | 38,569,287.34 | 27,267,428.16 | 22,335,088.04 | 5,397,422.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 | 8,360,201.51 | 5,454,298.65 | 2,952,471.52 | -9,012,079.03 | 38,492,740.10 | 27,187,564.17 | 22,223,821.94 | 5,319,084.95 |
| 少数股东损益(元) | 557,184.46 | 424,793.01 | 62,528.72 | -66,415.68 | -61,158.29 | -4,598.80 | -2,479.16 | 76,547.24 | 79,863.99 | 111,266.10 | 78,337.92 |
| 扣除非经常性损益后的净利润(元) | -47,156,875.54 | -55,489,085.27 | -13,909,296.95 | -13,174,236.26 | 8,671,235.81 | 12,108,307.82 | -9,105,814.33 | 9,351,981.25 | 25,396,538.63 | 21,496,532.95 | 4,943,375.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.01 | 0.01 | - | - | -0.01 | 0.03 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.01 | 0.01 | - | - | -0.01 | 0.03 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | 457,179.41 | 194,946.22 | 194,946.22 | 194,946.22 | -243,222.37 | -3,639,973.21 | -3,639,973.21 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 457,179.41 | 194,946.22 | 194,946.22 | 194,946.22 | -243,222.37 | -3,639,973.21 | -3,639,973.21 | - |
| 九、综合收益总额(元) | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,750,965.24 | 5,588,086.58 | 3,142,818.94 | -8,819,611.97 | 38,326,064.97 | 23,627,454.95 | 18,695,114.83 | 5,397,422.87 |
| 归属于母公司所有者的综合收益总额(元) | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 | 8,817,380.92 | 5,649,244.87 | 3,147,417.74 | -8,817,132.81 | 38,249,517.73 | 23,547,590.96 | 18,583,848.73 | 5,319,084.95 |
| 归属于少数股东的综合收益总额(元) | 557,184.46 | 424,793.01 | 62,528.72 | -66,415.68 | -61,158.29 | -4,598.80 | -2,479.16 | 76,547.24 | 79,863.99 | 111,266.10 | 78,337.92 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-08 | 2022-10-31 | 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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