| 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) | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 | 231,110,967.07 | 160,924,928.94 | 122,429,240.24 | 62,614,374.69 | 267,535,512.07 | 203,046,883.34 | 136,781,718.93 | 64,110,688.79 |
| 营业收入(元) | 153,558,410.52 | 110,116,145.93 | 57,219,935.86 | 231,110,967.07 | 160,924,928.94 | 122,429,240.24 | 62,614,374.69 | 267,535,512.07 | 203,046,883.34 | 136,781,718.93 | 64,110,688.79 |
| 二、营业总成本(元) | 226,222,601.90 | 151,482,885.06 | 72,276,945.00 | 325,187,696.25 | 240,529,407.64 | 173,325,166.45 | 80,980,622.53 | 396,544,692.70 | 278,430,091.62 | 181,112,426.72 | 84,092,967.11 |
| 营业成本(元) | 119,437,660.70 | 77,876,567.22 | 38,537,565.65 | 162,064,454.65 | 109,589,227.06 | 83,094,865.09 | 42,268,304.82 | 178,029,921.76 | 131,088,761.85 | 88,735,810.17 | 41,209,186.79 |
| 研发费用(元) | 1,121,632.85 | 822,097.17 | 377,677.98 | 2,112,428.02 | 1,431,752.64 | 887,964.99 | 436,130.12 | 2,110,866.41 | 1,569,090.22 | 875,080.66 | 806,079.42 |
| 营业税金及附加(元) | 4,663,789.06 | 2,885,689.90 | 1,401,643.06 | 6,369,794.01 | 4,953,138.19 | 3,564,571.74 | 1,577,445.79 | 6,797,484.04 | 5,467,953.69 | 3,311,138.27 | 1,788,506.28 |
| 销售费用(元) | 25,021,993.36 | 19,993,885.27 | 8,156,799.45 | 41,676,475.23 | 28,704,959.48 | 19,549,482.92 | 9,729,721.56 | 36,415,508.39 | 29,964,278.47 | 19,428,087.78 | 11,768,948.66 |
| 管理费用(元) | 61,756,309.82 | 40,137,907.39 | 18,554,689.12 | 93,948,572.73 | 80,334,902.54 | 55,883,004.10 | 21,785,262.67 | 151,601,906.52 | 92,861,875.40 | 56,220,469.36 | 24,171,695.00 |
| 财务费用(元) | 14,221,216.11 | 9,766,738.11 | 5,248,569.74 | 19,015,971.61 | 15,515,427.73 | 10,345,277.61 | 5,183,757.57 | 21,589,005.58 | 17,478,131.99 | 12,541,840.48 | 4,348,550.96 |
| 其中：利息费用(元) | - | - | - | 18,464,275.45 | - | - | 4,650,531.90 | 18,373,903.66 | - | 10,400,010.37 | 4,644,419.59 |
| 其中：利息收入(元) | - | - | - | 961,634.50 | - | - | 198,367.68 | 1,693,616.32 | - | 515,230.50 | 315,553.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 14,641,034.61 | 14,641,034.61 | 7,852,065.79 | -42,173,483.60 | 21,371,837.81 | 11,068,141.78 | 6,871,362.99 |
| 加：投资收益(元) | -1,094,981.78 | 7,790,599.06 | 3,757,848.68 | -205,070,152.64 | -30,948,923.23 | 6,676,551.83 | 13,480,288.47 | -18,560,280.19 | 13,722,037.41 | 12,199,479.48 | 20,550,533.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,207,465.24 | -18,362,141.97 | 3,794,601.27 | -219,290,035.33 | -40,855,094.48 | -2,694,664.01 | 13,860,421.34 | -25,336,611.94 | 7,857,517.81 | 11,303,006.79 | 6,839,278.20 |
| 资产处置收益(元) | 67,779,383.22 | 65,589,827.03 | 58,008,475.28 | 613,589.12 | 423,516.08 | 423,516.08 | 10,772.21 | 18,830,446.83 | 9,031,603.56 | 8,835,802.52 | 8,458,545.57 |
| 资产减值损失(元) | 469,602.70 | -281,911.50 | - | -17,579,647.63 | -2,703,020.10 | -2,703,020.10 | - | -57,135,019.92 | -37,811,510.70 | -271,148.67 | - |
| 信用减值损失(元) | 2,341,063.40 | 279,969.62 | 1,019,736.22 | -87,483,084.82 | -18,115,627.22 | -25,973,454.87 | 1,913,047.57 | -115,443,910.59 | -29,700,444.25 | -37,621,352.26 | 723,986.92 |
| 其他收益(元) | 2,972,802.00 | 2,603,186.70 | 1,850,627.19 | 4,397,063.77 | 3,414,565.99 | 2,820,414.50 | 1,985,846.18 | 11,739,017.38 | 10,016,600.31 | 4,322,980.06 | 974,365.28 |
| 四、营业利润(元) | -196,321.84 | 34,614,931.78 | 49,579,678.23 | -399,198,961.38 | -112,892,932.57 | -55,010,884.16 | 6,875,772.38 | -331,752,410.72 | -88,753,084.14 | -45,796,804.88 | 17,596,515.73 |
| 加：营业外收入(元) | 1,760,280.32 | 666,396.68 | 73,322.16 | 7,394,764.60 | 4,457,573.67 | 4,375,678.70 | 4,294,610.44 | 3,347,076.86 | 1,957,988.00 | 816,480.48 | 208,605.07 |
| 减：营业外支出(元) | 860,276.58 | 437,348.17 | 407,064.61 | 65,096,135.97 | 119,629.50 | 46,116.31 | 4,633.10 | 23,497,637.86 | 972,491.02 | 177,633.41 | 114,772.39 |
| 五、利润总额(元) | 703,681.90 | 34,843,980.29 | 49,245,935.78 | -456,900,332.75 | -108,554,988.40 | -50,681,321.77 | 11,165,749.72 | -351,902,971.72 | -87,767,587.16 | -45,157,957.81 | 17,690,348.41 |
| 减：所得税费用(元) | 645,166.21 | 293,359.17 | 140,195.50 | 12,276,719.46 | -1,811,165.49 | 1,023,302.94 | 2,223,021.30 | 21,604,075.76 | 6,519,680.51 | 2,527,558.57 | 2,186,882.15 |
| 六、净利润(元) | 58,515.69 | 34,550,621.12 | 49,105,740.28 | -469,177,052.21 | -106,743,822.91 | -51,704,624.71 | 8,942,728.42 | -373,507,047.48 | -94,287,267.67 | -47,685,516.38 | 15,503,466.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -55,175,261.89 | -21,392,747.22 | -7,490,375.69 | -458,186,383.31 | -105,511,920.51 | -50,648,356.89 | 9,659,583.55 | -337,198,511.35 | -51,479,485.72 | -32,075,021.37 | 15,503,466.26 |
| 终止经营净利润(元) | 55,233,777.58 | 55,943,368.34 | 56,596,115.97 | -10,990,668.90 | -1,231,902.40 | -1,056,267.82 | -716,855.13 | -36,308,536.13 | -42,807,781.95 | -15,610,495.01 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,304,298.96 | 34,759,254.81 | 48,376,333.09 | -467,326,866.73 | -101,976,847.42 | -48,574,542.40 | 10,711,121.07 | -454,951,605.22 | -66,262,474.71 | -38,422,749.52 | 19,956,319.79 |
| 少数股东损益(元) | -1,245,783.27 | -208,633.69 | 729,407.19 | -1,850,185.48 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 | 81,444,557.74 | -28,024,792.96 | -9,262,766.86 | -4,452,853.53 |
| 扣除非经常性损益后的净利润(元) | -93,560,734.33 | -54,433,164.46 | -8,925,395.71 | -429,075,845.95 | -138,189,515.36 | -74,767,736.30 | -830,473.71 | -313,648,348.01 | -104,651,162.18 | -63,250,901.76 | 4,168,792.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.03 | -0.31 | -0.07 | -0.03 | 0.01 | -0.30 | -0.04 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.02 | 0.03 | -0.31 | -0.07 | -0.03 | 0.01 | -0.30 | -0.04 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 1,360,284.28 | 683,350.68 | -294,413.85 | -1,620,232.47 | 1,060,801.86 | 1,002,573.02 | 638,617.17 | 1,750,883.18 | 1,387,640.23 | 329,681.58 | -98,463.31 |
| 归属于母公司股东的其他综合收益(元) | 1,360,284.28 | 683,350.68 | -294,413.85 | -1,620,232.47 | 1,060,801.86 | 1,002,573.02 | 638,617.17 | 1,750,883.18 | 1,387,640.23 | 329,681.58 | -98,463.31 |
| 九、综合收益总额(元) | 1,418,799.97 | 35,233,971.80 | 48,811,326.43 | -470,797,284.68 | -105,683,021.05 | -50,702,051.69 | 9,581,345.59 | -371,756,164.30 | -92,899,627.44 | -47,355,834.80 | 15,405,002.95 |
| 归属于母公司所有者的综合收益总额(元) | 2,664,583.24 | 35,442,605.49 | 48,081,919.24 | -468,947,099.20 | -100,916,045.56 | -47,571,969.38 | 11,349,738.24 | -453,200,722.04 | -64,874,834.48 | -38,093,067.94 | 19,857,856.48 |
| 归属于少数股东的综合收益总额(元) | -1,245,783.27 | -208,633.69 | 729,407.19 | -1,850,185.48 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 | 81,444,557.74 | -28,024,792.96 | -9,262,766.86 | -4,452,853.53 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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