| 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) | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 | 665,730,486.71 | 383,651,954.01 | 267,337,460.00 | 129,195,773.26 |
| 营业收入(元) | 362,813,429.48 | 236,803,843.13 | 89,233,848.55 | 375,009,219.29 | 303,260,839.57 | 250,151,090.09 | 48,674,533.58 | 665,730,486.71 | 383,651,954.01 | 267,337,460.00 | 129,195,773.26 |
| 二、营业总成本(元) | 399,940,312.74 | 276,513,383.94 | 111,039,040.40 | 543,558,158.10 | 403,407,488.77 | 321,641,422.19 | 89,686,646.63 | 679,748,924.56 | 382,751,738.32 | 269,226,143.91 | 122,833,558.00 |
| 营业成本(元) | 249,697,180.05 | 176,233,851.78 | 60,835,552.46 | 268,786,352.91 | 198,491,687.64 | 169,170,506.15 | 29,925,688.35 | 449,105,309.66 | 203,179,428.42 | 154,448,058.89 | 72,820,149.34 |
| 研发费用(元) | 54,866,264.40 | 37,127,114.23 | 20,147,264.10 | 86,464,071.32 | 65,635,983.61 | 48,220,879.55 | 20,029,946.48 | 85,073,599.28 | 75,973,485.16 | 47,718,959.02 | 17,224,210.14 |
| 营业税金及附加(元) | 4,939,765.88 | 3,461,607.21 | 1,070,658.04 | 7,678,192.55 | 3,591,963.28 | 2,379,476.32 | 1,171,558.15 | 5,039,691.14 | 2,982,281.19 | 1,895,718.02 | 951,824.67 |
| 销售费用(元) | 18,828,886.72 | 12,571,747.62 | 6,246,463.51 | 59,826,207.81 | 48,745,539.37 | 42,147,600.47 | 9,765,801.84 | 36,887,785.74 | 26,096,388.75 | 16,393,845.18 | 7,687,259.17 |
| 管理费用(元) | 57,033,087.26 | 37,845,273.49 | 18,273,665.60 | 100,190,564.46 | 72,191,869.17 | 50,340,374.03 | 24,626,521.85 | 80,524,434.68 | 56,840,726.57 | 36,987,184.80 | 18,838,466.67 |
| 财务费用(元) | 14,575,128.43 | 9,273,789.61 | 4,465,436.69 | 20,612,769.05 | 14,750,445.70 | 9,382,585.67 | 4,167,129.96 | 23,118,104.06 | 17,679,428.23 | 11,782,378.00 | 5,311,648.01 |
| 其中：利息费用(元) | 14,147,433.55 | 9,336,045.86 | 4,943,751.37 | 21,655,565.55 | 16,043,178.58 | 10,667,583.62 | 5,095,331.88 | 24,747,285.14 | 18,836,640.06 | 12,760,688.21 | 5,890,464.05 |
| 其中：利息收入(元) | 404,772.73 | 271,457.52 | 160,091.41 | 856,553.88 | 764,161.14 | 627,834.05 | 413,401.52 | 1,269,379.10 | 612,606.04 | 466,465.00 | 280,211.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,766,450.31 | 10,019,000.80 | 2,507,973.87 | 20,549,625.60 | 16,737,718.11 | 11,292,760.02 | 3,383,115.98 | 22,661,413.39 | 15,887,389.61 | 11,510,360.17 | 4,917,161.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,547,957.16 | 9,800,507.65 | 2,289,480.72 | 15,602,771.83 | 13,522,775.96 | 9,088,232.80 | 2,265,899.37 | 14,843,637.33 | 9,529,745.80 | 6,219,807.30 | 1,040,610.53 |
| 资产处置收益(元) | -5,879.40 | -816.35 | - | 127,603.74 | 205,709.76 | 207,619.19 | - | -217,904.48 | -9,824.50 | 0.02 | 0.02 |
| 资产减值损失(元) | 1,772,567.64 | -111,170.01 | 384,906.76 | -18,310,981.39 | -425,096.52 | -1,174,133.43 | 464,134.53 | 5,054,637.94 | -2,558,870.95 | -221,833.61 | -683,600.04 |
| 信用减值损失(元) | -4,821,527.46 | -1,182,137.57 | -7,515,259.10 | -15,105,431.92 | -8,418,222.14 | -3,800,863.36 | 7,256,623.33 | -20,889,352.45 | -5,021,899.54 | -2,957,571.42 | -3,711,093.08 |
| 其他收益(元) | 5,189,795.26 | 4,525,681.42 | 2,637,510.94 | 13,646,677.33 | 13,082,746.66 | 10,961,698.35 | 2,207,763.95 | 16,973,324.43 | 10,562,251.26 | 7,690,246.64 | 5,096,976.17 |
| 四、营业利润(元) | -23,225,476.91 | -26,458,982.52 | -23,790,059.38 | -167,641,445.45 | -78,963,793.33 | -54,003,251.33 | -27,700,475.26 | 9,563,680.98 | 19,759,261.57 | 14,132,517.89 | 11,981,659.55 |
| 加：营业外收入(元) | 15,253.87 | 15,244.81 | 0.14 | 5,390.79 | 6,100.64 | 5,373.59 | 725.82 | 41,073.39 | 37,120.94 | 26,147.86 | 4,548.26 |
| 减：营业外支出(元) | 88,511.56 | 87,921.89 | 378.02 | 186,967.05 | 243,800.93 | 231,878.78 | 121,527.93 | 27,950.80 | 22,039.06 | 5,202.29 | 5,000.00 |
| 五、利润总额(元) | -23,298,734.60 | -26,531,659.60 | -23,790,437.26 | -167,823,021.71 | -79,201,493.62 | -54,229,756.52 | -27,821,277.37 | 9,576,803.57 | 19,774,343.45 | 14,153,463.46 | 11,981,207.81 |
| 减：所得税费用(元) | -2,688,249.04 | -1,504,621.12 | -1,646,186.07 | -19,682,291.72 | -15,382,952.69 | -11,421,761.44 | -1,082,739.60 | -2,220,793.91 | 1,549,357.92 | 2,667,907.41 | 1,252,449.30 |
| 六、净利润(元) | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 | 11,797,597.48 | 18,224,985.53 | 11,485,556.05 | 10,728,758.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,610,485.56 | -25,027,038.48 | -22,144,251.19 | -148,140,729.99 | -63,818,540.93 | -42,807,995.08 | -26,738,537.77 | 11,797,597.48 | 18,224,985.53 | 11,485,556.05 | 10,728,758.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,753,900.43 | -24,411,092.47 | -21,540,726.44 | -145,647,872.79 | -62,244,537.16 | -41,968,751.43 | -26,804,874.29 | 13,309,400.56 | 18,255,928.51 | 12,231,822.94 | 11,409,548.91 |
| 少数股东损益(元) | -856,585.13 | -615,946.01 | -603,524.75 | -2,492,857.20 | -1,574,003.77 | -839,243.65 | 66,336.52 | -1,511,803.08 | -30,942.98 | -746,266.89 | -680,790.40 |
| 扣除非经常性损益后的净利润(元) | -23,800,914.32 | -28,047,870.57 | -23,744,714.86 | -156,505,126.82 | -73,530,650.57 | -51,727,812.17 | -28,558,829.30 | -1,091,603.61 | 8,597,775.70 | 5,019,678.94 | 6,609,874.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.03 | -0.23 | -0.10 | -0.07 | -0.04 | 0.02 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.03 | -0.23 | -0.10 | -0.07 | -0.04 | 0.02 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -470,258.02 | 685,015.83 | 37,667.15 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.10 | 18,802,007.19 | 9,400,390.20 | 4,067,959.63 | -712,521.43 |
| 归属于母公司股东的其他综合收益(元) | -470,258.02 | 685,015.83 | 37,667.15 | 3,932,242.96 | 2,562,645.24 | 3,108,328.59 | -1,935,709.10 | 18,802,007.19 | 9,400,390.20 | 4,067,959.63 | -712,521.43 |
| 九、综合收益总额(元) | -21,080,743.58 | -24,342,022.65 | -22,106,584.04 | -144,208,487.03 | -61,255,895.69 | -39,699,666.49 | -28,674,246.87 | 30,599,604.67 | 27,625,375.73 | 15,553,515.68 | 10,016,237.08 |
| 归属于母公司所有者的综合收益总额(元) | -20,224,158.45 | -23,726,076.64 | -21,503,059.29 | -141,715,629.83 | -59,681,891.92 | -38,860,422.84 | -28,740,583.39 | 32,111,407.75 | 27,656,318.71 | 16,299,782.57 | 10,697,027.48 |
| 归属于少数股东的综合收益总额(元) | -856,585.13 | -615,946.01 | -603,524.75 | -2,492,857.20 | -1,574,003.77 | -839,243.65 | 66,336.52 | -1,511,803.08 | -30,942.98 | -746,266.89 | -680,790.40 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 2022-08-29 | 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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