| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 |
| 营业收入(元) | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 |
| 二、营业总成本(元) | 677,593,643.49 | 434,942,201.91 | 168,150,101.30 | 958,638,271.79 | 714,326,226.16 | 478,994,402.87 | 195,562,772.84 |
| 营业成本(元) | 550,665,005.19 | 350,411,211.28 | 133,773,572.26 | 780,450,531.37 | 583,489,355.20 | 387,412,038.81 | 157,187,106.89 |
| 研发费用(元) | 24,810,677.67 | 18,308,738.26 | 7,614,605.72 | 31,475,747.48 | 23,099,779.39 | 15,371,852.96 | 7,494,155.56 |
| 营业税金及附加(元) | 7,812,107.59 | 6,227,986.78 | 1,663,251.19 | 10,360,838.47 | 6,571,164.72 | 4,804,062.18 | 1,208,807.90 |
| 销售费用(元) | 44,728,769.93 | 28,566,304.70 | 12,053,750.91 | 48,661,331.48 | 31,517,149.78 | 18,425,361.67 | 6,952,263.17 |
| 管理费用(元) | 49,573,210.30 | 31,437,285.58 | 13,377,770.96 | 67,057,648.67 | 51,371,253.82 | 38,439,106.39 | 18,866,663.50 |
| 财务费用(元) | 3,872.81 | -9,324.69 | -332,849.74 | 20,632,174.32 | 18,277,523.25 | 14,541,980.86 | 3,853,775.82 |
| 其中：利息费用(元) | 2,963,726.95 | 2,771,564.29 | 742,555.80 | 22,097,561.45 | 13,750,588.41 | 14,848,487.70 | 4,044,195.44 |
| 其中：利息收入(元) | 3,568,949.76 | 2,835,727.98 | 1,647,220.64 | 2,234,340.05 | -697,403.93 | 400,495.36 | 218,008.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 180,092,037.30 | 180,545,262.31 | 180,545,262.31 | - |
| 资产处置收益(元) | 367,346.29 | 365,071.96 | - | -40,024.06 | -30,499.47 | -30,499.47 | 2,608.53 |
| 资产减值损失(元) | -8,958,033.52 | -8,958,033.52 | - | -6,804,865.39 | -603,815,965.35 | -603,516,992.30 | - |
| 信用减值损失(元) | -12,338,918.33 | -12,453,286.57 | -598,513.87 | -20,374,496.98 | 601,372,814.55 | 597,935,678.16 | -1,285,280.60 |
| 其他收益(元) | 5,802,771.89 | 3,505,083.44 | 1,544,966.40 | 7,249,743.79 | 1,795,407.26 | 1,221,901.19 | 397,779.47 |
| 四、营业利润(元) | -88,494,618.50 | -69,393,416.86 | -21,696,137.05 | 134,239,725.78 | 151,319,805.40 | 151,033,445.59 | -11,946,156.85 |
| 加：营业外收入(元) | 350,048.10 | 104,930.71 | 4,089.69 | 79,827.45 | 70,287.45 | 39,780.00 | 62,351.62 |
| 减：营业外支出(元) | -23,400,431.35 | -23,797,078.11 | 115,436.31 | 47,660,581.18 | 15,209,546.37 | 14,964,971.15 | 78,604.03 |
| 五、利润总额(元) | -64,744,139.05 | -45,491,408.04 | -21,807,483.67 | 86,658,972.05 | 136,180,546.48 | 136,108,254.44 | -11,962,409.26 |
| 减：所得税费用(元) | 738,549.82 | -1,825,496.37 | 147,812.33 | 59,086.75 | 1,454,224.69 | 469,447.02 | 150,343.54 |
| 六、净利润(元) | -65,482,688.87 | -43,665,911.67 | -21,955,296.00 | 86,599,885.30 | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -65,482,688.87 | -43,665,911.67 | -21,955,296.00 | 86,599,885.30 | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 |
| 少数股东损益(元) | -3,900,573.81 | -3,497,829.85 | -506,962.81 | -5,278,377.18 | -939,107.42 | -1,861,638.50 | -872,446.37 |
| 扣除非经常性损益后的净利润(元) | -89,508,773.52 | -66,537,240.13 | -22,143,701.19 | -25,826,865.93 | -7,879,407.34 | -5,746,295.18 | -11,564,860.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.03 | 0.16 | 0.25 | 0.25 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.03 | 0.16 | 0.25 | 0.25 | -0.02 |
| 九、综合收益总额(元) | -65,482,688.87 | -43,665,911.67 | -21,955,296.00 | 86,599,885.30 | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 |
| 归属于母公司所有者的综合收益总额(元) | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 |
| 归属于少数股东的综合收益总额(元) | -3,900,573.81 | -3,497,829.85 | -506,962.81 | -5,278,377.18 | -939,107.42 | -1,861,638.50 | -872,446.37 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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