| 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) | 976,181,825.82 | 646,107,216.60 | 311,273,795.28 | 1,333,268,868.07 | 991,083,494.75 | 657,937,878.63 | 323,056,800.61 | 1,584,210,277.96 | 1,210,006,589.06 | 837,845,029.04 | 403,557,195.09 |
| 营业收入(元) | 976,181,825.82 | 646,107,216.60 | 311,273,795.28 | 1,333,268,868.07 | 991,083,494.75 | 657,937,878.63 | 323,056,800.61 | 1,584,210,277.96 | 1,210,006,589.06 | 837,845,029.04 | 403,557,195.09 |
| 二、营业总成本(元) | 977,491,728.35 | 643,253,122.88 | 319,836,804.86 | 1,312,669,074.64 | 980,183,266.87 | 640,987,144.63 | 307,520,860.25 | 1,501,612,407.35 | 1,103,426,960.67 | 773,681,345.80 | 365,506,199.58 |
| 营业成本(元) | 880,754,488.01 | 577,076,246.61 | 290,850,869.61 | 1,219,259,540.90 | 902,789,030.09 | 590,532,238.00 | 285,082,795.30 | 1,394,965,816.11 | 1,014,310,379.85 | 709,028,520.42 | 339,179,952.30 |
| 研发费用(元) | 44,097,593.41 | 30,586,445.35 | 15,391,887.53 | 39,752,390.40 | 37,675,250.57 | 25,117,253.35 | 13,285,226.43 | 40,109,798.77 | 43,615,868.81 | 29,897,481.48 | 14,750,857.08 |
| 营业税金及附加(元) | 8,963,932.46 | 5,377,295.39 | 2,481,183.59 | 10,012,986.92 | 9,803,094.68 | 5,720,767.22 | 1,442,596.49 | 9,380,059.11 | 9,203,169.86 | 6,046,945.66 | 2,693,956.94 |
| 销售费用(元) | 6,708,398.51 | 4,667,470.09 | 1,283,848.86 | 9,653,199.01 | 5,685,514.50 | 3,388,523.37 | 1,934,303.55 | 11,519,859.89 | 4,816,553.40 | 3,703,029.45 | 1,882,686.49 |
| 管理费用(元) | 49,389,553.72 | 33,253,795.55 | 16,721,673.10 | 65,224,041.82 | 47,327,498.45 | 30,710,488.56 | 15,856,826.86 | 69,096,964.23 | 48,345,981.93 | 36,828,027.00 | 17,384,079.46 |
| 财务费用(元) | -12,422,237.76 | -7,708,130.11 | -6,892,657.83 | -31,233,084.41 | -23,097,121.42 | -14,482,125.87 | -10,080,888.38 | -23,460,090.76 | -16,864,993.18 | -11,822,658.21 | -10,385,332.69 |
| 其中：利息费用(元) | 3,681,076.59 | 3,352,248.72 | 1,843,559.93 | 6,468,183.11 | 4,500,663.69 | 2,349,958.07 | 167,543.35 | 1,894,248.49 | 904,175.93 | 276,747.17 | 33,920.69 |
| 其中：利息收入(元) | 18,426,019.13 | 12,005,844.16 | 8,944,878.03 | 39,469,050.26 | 30,200,944.11 | 18,887,367.78 | 10,348,025.48 | 40,242,881.76 | 29,051,120.88 | 19,115,898.98 | 10,334,479.68 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -1,342,684.12 | 121,834.48 | - | - | - | - | - | - |
| 资产减值损失(元) | -15,433,554.31 | -15,433,554.31 | - | -20,194,189.20 | -16,712,980.51 | -11,416,297.91 | -5,728,418.41 | -16,358,862.56 | - | - | - |
| 信用减值损失(元) | -1,404,945.64 | -1,178,651.26 | -1,191,371.11 | -593,016.55 | -2,451,806.98 | -3,775,325.53 | -2,254,198.83 | -87,954.62 | -2,275,856.04 | -2,606,205.32 | -1,701,247.59 |
| 其他收益(元) | 9,062,765.02 | 6,662,538.51 | 2,226,473.44 | 9,894,276.77 | 7,108,577.22 | 5,464,169.58 | 2,082,257.25 | 9,637,947.41 | 7,470,154.81 | 5,785,752.10 | 1,433,128.87 |
| 四、营业利润(元) | -9,085,637.46 | -7,095,573.34 | -7,527,907.25 | 8,364,180.33 | -1,034,147.91 | 7,223,280.14 | 9,635,580.37 | 75,789,000.84 | 111,773,927.16 | 67,343,230.02 | 37,782,876.79 |
| 加：营业外收入(元) | 768,336.51 | 250,111.41 | 200,580.25 | 5,225,097.11 | 3,198,161.43 | 1,344,409.64 | 1,067,696.53 | 448,425.34 | 2,449,699.12 | 789,699.12 | 896,780.00 |
| 减：营业外支出(元) | 1,244,249.29 | 739,716.40 | 57,157.34 | 4,167,210.92 | 2,157,838.73 | 42,555.38 | 117,972.73 | 1,827,372.70 | 50,878.63 | 23,993.42 | - |
| 五、利润总额(元) | -9,561,550.24 | -7,585,178.33 | -7,384,484.34 | 9,422,066.52 | 6,174.79 | 8,525,134.40 | 10,585,304.17 | 74,410,053.48 | 114,172,747.65 | 68,108,935.72 | 38,679,656.79 |
| 减：所得税费用(元) | 10,883,754.27 | 7,739,942.37 | 1,532,704.94 | -11,259,390.48 | 4,260,961.01 | 443,587.82 | 3,554,473.01 | 6,688,535.04 | 15,846,916.90 | 11,358,916.71 | 6,107,603.74 |
| 六、净利润(元) | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| 扣除非经常性损益后的净利润(元) | -25,623,237.62 | -19,130,763.16 | -11,106,154.05 | 15,438,899.38 | -11,811,969.68 | 1,754,160.34 | 4,137,800.75 | 60,022,816.21 | 89,249,832.17 | 50,882,459.31 | 30,443,979.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.01 | - | - | - | 0.04 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.01 | - | - | - | 0.04 | 0.05 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| 归属于母公司所有者的综合收益总额(元) | -20,445,304.51 | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-15 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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