| 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) | 590,077,179.29 | 420,259,543.79 | 138,658,892.03 | 744,831,875.11 | 444,679,557.39 | 245,623,965.40 | 76,075,506.64 | 507,476,199.30 | 293,269,078.08 | 161,033,660.37 | 81,745,619.12 |
| 营业收入(元) | 590,077,179.29 | 420,259,543.79 | 138,658,892.03 | 744,831,875.11 | 444,679,557.39 | 245,623,965.40 | 76,075,506.64 | 507,476,199.30 | 293,269,078.08 | 161,033,660.37 | 81,745,619.12 |
| 二、营业总成本(元) | 565,621,674.36 | 402,474,715.40 | 128,514,378.72 | 692,813,855.55 | 414,121,229.85 | 245,374,086.19 | 88,484,559.34 | 767,012,093.44 | 411,148,139.76 | 233,109,805.66 | 116,784,715.18 |
| 营业成本(元) | 468,816,036.60 | 346,314,760.39 | 105,578,172.47 | 581,875,715.55 | 379,040,751.46 | 219,932,331.10 | 77,532,943.50 | 555,433,840.56 | 350,288,360.48 | 197,205,790.54 | 106,543,383.94 |
| 研发费用(元) | 23,658,459.28 | 11,347,902.72 | 2,363,258.20 | 22,955,102.45 | 11,967,916.55 | 6,925,977.01 | 2,502,023.00 | 29,125,353.93 | 1,660,368.44 | 793,735.87 | 669,410.27 |
| 营业税金及附加(元) | 11,072,737.84 | 8,095,826.10 | 4,293,354.93 | 14,372,706.73 | 6,644,030.96 | 4,216,573.09 | 2,347,294.70 | 18,505,942.00 | 5,695,291.46 | 4,030,740.10 | 1,577,474.24 |
| 销售费用(元) | 6,978,623.08 | 5,279,252.74 | 2,210,550.52 | 11,052,651.73 | 5,788,562.34 | 5,453,339.61 | 2,519,546.04 | 15,160,365.61 | 3,451,362.32 | 2,385,748.74 | 1,099,517.57 |
| 管理费用(元) | 52,001,782.18 | 33,740,876.97 | 15,201,158.09 | 77,202,492.85 | 42,374,690.03 | 20,948,025.37 | 8,854,853.47 | 76,236,720.66 | 19,697,063.20 | 11,167,310.68 | 6,538,031.16 |
| 财务费用(元) | 3,094,035.38 | -2,303,903.52 | -1,132,115.49 | -14,644,813.76 | -31,694,721.49 | -12,102,159.99 | -5,272,101.37 | 72,549,870.68 | 30,355,693.86 | 17,526,479.73 | 356,898.00 |
| 其中：利息费用(元) | - | 2,240,226.48 | 1,192,751.48 | 12,539,889.56 | - | - | 3,101,907.00 | 68,176,233.00 | 26,190,338.06 | 16,943,662.67 | 417,976.18 |
| 其中：利息收入(元) | - | 4,934,895.77 | 484,381.40 | 27,914,795.05 | - | - | 8,374,008.37 | 2,486,314.89 | 168,635.53 | 130,977.33 | 85,420.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,602,532.05 | 1,465,172.16 | - | -595,226.19 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 16,883,501.55 | 16,093,025.28 | 222.22 | 21,065,571.34 | -3,265,548.18 | -903,697.77 | 624,744.15 | 1,707,834,362.81 | 2,026,927.10 | 2,026,927.10 | 2,210,732.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -617,674.47 | - | - | - | -4,873,734.49 | - | - | - |
| 资产处置收益(元) | 612,566.89 | 26,999.90 | -26,792.22 | 8,426,468.05 | - | - | - | -413,200,535.67 | 119,390.72 | - | - |
| 资产减值损失(元) | -41,543,223.46 | -30,792,532.36 | -5,471,920.85 | -93,694,673.31 | -8,318,758.94 | -12,185,276.16 | - | -85,966,931.10 | - | - | - |
| 信用减值损失(元) | -17,043,394.41 | -9,792,160.16 | -6,100,640.46 | 1,932,736.93 | -27,280,194.62 | -8,357,249.65 | - | -398,087,981.04 | 366,909.30 | - | - |
| 其他收益(元) | 7,956,061.17 | 3,223,367.90 | 881,838.62 | 9,941,144.23 | 2,426,523.07 | 1,590,583.28 | 565,252.08 | 3,332,274.34 | 1,790,530.19 | 1,131,286.11 | 566,034.03 |
| 四、营业利润(元) | -7,076,451.28 | -1,991,298.89 | -572,779.38 | -905,959.39 | -5,879,651.13 | -19,605,761.09 | -11,219,056.47 | 554,375,295.20 | -113,575,304.37 | -68,917,932.08 | -32,262,329.81 |
| 加：营业外收入(元) | 2,746,845.93 | 438,769.48 | 25,331.31 | 227,574,771.13 | 12,189,584.67 | 7,673,932.66 | 154,699.91 | 30,503,335.40 | 407,754.32 | 845,716.35 | 67,200.37 |
| 减：营业外支出(元) | 16,271,024.01 | 163,227.65 | 140,268.58 | 24,127,117.19 | 3,422,433.97 | 49,159.02 | 2,795,851.33 | 242,500,020.59 | 1,581,973.25 | 212,227.99 | 450.00 |
| 五、利润总额(元) | -20,600,629.36 | -1,715,757.06 | -687,716.65 | 202,541,694.55 | 2,887,499.57 | -11,980,987.45 | -13,860,207.89 | 342,378,610.01 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| 减：所得税费用(元) | 1,077,266.83 | 376,702.52 | 219,278.43 | 2,201,190.25 | - | - | 90,508.89 | 9,380,252.37 | - | - | - |
| 六、净利润(元) | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.30 | 2,887,499.57 | -11,980,987.45 | -13,950,716.78 | 332,998,357.64 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.30 | 2,887,499.57 | -11,980,987.45 | -13,950,716.78 | 332,998,357.64 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,067,060.40 | 1,807,523.24 | 763,350.87 | 203,965,041.23 | 4,334,279.63 | -11,055,894.47 | -10,933,525.98 | 402,966,966.42 | -110,288,271.59 | -63,829,998.88 | -30,883,820.77 |
| 少数股东损益(元) | -8,610,835.79 | -3,899,982.82 | -1,670,345.95 | -3,624,536.93 | -1,446,780.06 | -925,092.98 | -3,017,190.80 | -69,968,608.78 | -4,461,251.71 | -4,454,444.84 | -1,311,758.67 |
| 扣除非经常性损益后的净利润(元) | -24,281,280.14 | -19,190,326.80 | -41,178.75 | -37,953,410.84 | -4,432,108.61 | -19,859,501.39 | -9,368,417.91 | -670,194,310.93 | -111,020,500.74 | -65,407,736.34 | -31,404,466.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.10 | - | -0.01 | -0.01 | 0.19 | -0.13 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.10 | - | -0.01 | -0.01 | 0.19 | -0.13 | -0.07 | -0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 45,139.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 31,597.46 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 13,541.78 | - | - | - |
| 九、综合收益总额(元) | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.30 | 2,887,499.57 | -11,980,987.45 | -13,950,716.78 | 333,043,496.88 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| 归属于母公司所有者的综合收益总额(元) | -13,067,060.40 | 1,807,523.24 | 763,350.87 | 203,965,041.23 | 4,334,279.63 | -11,055,894.47 | -10,933,525.98 | 402,998,563.88 | -110,288,271.59 | -63,829,998.88 | -30,883,820.77 |
| 归属于少数股东的综合收益总额(元) | -8,610,835.79 | -3,899,982.82 | -1,670,345.95 | -3,624,536.93 | -1,446,780.06 | -925,092.98 | -3,017,190.80 | -69,955,067.00 | -4,461,251.71 | -4,454,444.84 | -1,311,758.67 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 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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