| 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) | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 | 183,414,168.50 | 951,299,329.15 | 701,793,886.51 | 454,346,572.46 | 201,510,235.73 |
| 营业收入(元) | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 | 183,414,168.50 | 951,299,329.15 | 701,793,886.51 | 454,346,572.46 | 201,510,235.73 |
| 二、营业总成本(元) | 494,561,161.87 | 332,131,405.72 | 137,676,683.13 | 919,023,026.65 | 654,625,461.17 | 416,348,727.37 | 178,603,997.56 | 906,466,801.73 | 661,093,991.28 | 425,314,276.71 | 197,082,458.14 |
| 营业成本(元) | 362,672,035.86 | 241,875,361.93 | 95,474,947.63 | 718,129,790.65 | 512,489,678.08 | 324,491,049.81 | 133,665,063.26 | 692,122,731.07 | 509,048,540.77 | 324,306,257.01 | 144,312,269.48 |
| 研发费用(元) | 22,387,982.09 | 15,422,429.34 | 7,844,716.49 | 35,860,126.90 | 25,524,564.22 | 16,333,038.36 | 7,105,442.00 | 35,048,695.42 | 24,166,873.44 | 16,397,627.55 | 7,509,850.57 |
| 营业税金及附加(元) | 2,503,351.26 | 1,635,787.49 | 701,458.30 | 9,716,383.16 | 3,515,368.67 | 2,091,528.38 | 849,979.58 | 10,776,422.43 | 4,212,018.37 | 2,422,847.22 | 1,029,513.99 |
| 销售费用(元) | 64,772,884.87 | 43,781,962.30 | 20,863,108.21 | 98,829,736.23 | 70,476,068.42 | 45,869,925.87 | 22,937,611.84 | 93,221,264.23 | 69,156,146.74 | 44,875,566.38 | 24,138,067.67 |
| 管理费用(元) | 47,906,609.56 | 33,605,239.64 | 15,331,600.79 | 64,914,386.71 | 47,449,673.06 | 31,045,971.02 | 15,421,536.54 | 73,011,306.36 | 51,652,085.04 | 34,131,970.59 | 17,866,625.36 |
| 财务费用(元) | -5,681,701.77 | -4,189,374.98 | -2,539,148.29 | -8,427,397.00 | -4,829,891.28 | -3,482,786.07 | -1,375,635.66 | 2,286,382.22 | 2,858,326.92 | 3,180,007.96 | 2,226,131.07 |
| 其中：利息费用(元) | 888,580.38 | 716,501.47 | 308,999.48 | 2,136,611.95 | 1,499,312.30 | 1,048,453.72 | 321,336.66 | 7,109,171.52 | 6,458,810.48 | 5,407,978.28 | 3,265,710.07 |
| 其中：利息收入(元) | -6,834,426.28 | -5,026,871.62 | -3,058,192.68 | 11,160,110.90 | 6,872,680.95 | 4,957,919.05 | -2,582,404.04 | 6,752,127.75 | 4,794,650.76 | 3,051,871.77 | 1,337,987.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 342,990.00 | 366,205.00 | 53,825.00 | -5,881,880.00 | -2,728,805.00 | -3,781,480.00 | 620,575.00 | 760,805.00 | -2,228,745.00 | -4,326,275.00 | -571,400.00 |
| 加：投资收益(元) | 5,167,437.83 | 7,213,710.43 | 747,088.20 | 6,554,524.07 | 7,307,185.42 | 4,673,071.09 | 2,648,499.38 | 7,891,558.92 | 8,474,696.31 | 10,683,749.11 | 9,740,634.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 629,131.15 | 662,542.43 | 1,397,114.20 | -1,588,343.66 | -758,082.31 | -712,596.64 | 24,771.65 | 1,637,693.73 | 216,572.24 | -2,169,921.69 | -1,102,456.33 |
| 资产处置收益(元) | -21,828.11 | -21,828.11 | - | 29,564,191.73 | 29,105,135.69 | 29,186,471.61 | -70,796.46 | 55,891,605.06 | 55,954,517.37 | 55,982,008.57 | 11,065,749.45 |
| 资产减值损失(元) | - | - | - | -503,140.39 | -443,969.10 | -503,140.39 | - | -3,231,706.99 | - | - | - |
| 信用减值损失(元) | -21,180,506.67 | -13,471,898.26 | -492,292.61 | -50,992,639.62 | -15,644,006.27 | -3,797,421.78 | -1,892,377.99 | -6,052,041.25 | -2,610,446.49 | -1,966,824.12 | -1,443,401.20 |
| 其他收益(元) | 16,749,929.79 | 16,008,322.71 | 8,921,723.75 | 12,564,576.52 | 5,839,648.56 | 4,471,066.41 | 3,921,261.39 | 6,128,972.45 | 5,255,124.65 | 3,100,890.09 | 262,475.04 |
| 四、营业利润(元) | -13,384,619.58 | -1,311,769.27 | 1,134,420.50 | 72,121,666.91 | 81,810,968.75 | 69,064,466.11 | 10,037,332.26 | 106,221,720.61 | 105,545,042.07 | 92,505,844.40 | 23,481,835.35 |
| 加：营业外收入(元) | 498,322.25 | 373,221.17 | 258,412.35 | 649,599.70 | 466,337.63 | 342,856.99 | 203,665.64 | 2,294,617.13 | 1,904,895.84 | 237,484.35 | 107,735.00 |
| 减：营业外支出(元) | 9,930,526.70 | 9,925,676.50 | 66.67 | 1,511,243.85 | 1,029,808.93 | 1,016,645.64 | 502,671.31 | 668,860.43 | 20,388.90 | 50,175.10 | 990.00 |
| 五、利润总额(元) | -22,816,824.03 | -10,864,224.60 | 1,392,766.18 | 71,260,022.76 | 81,247,497.45 | 68,390,677.46 | 9,738,326.59 | 107,847,477.31 | 107,429,549.01 | 92,693,153.65 | 23,588,580.35 |
| 减：所得税费用(元) | 13,814,207.71 | 14,968,503.25 | -64,754.76 | 8,153,556.09 | 10,685,999.84 | 9,804,285.33 | 127,157.78 | 13,846,144.33 | 15,639,493.00 | 13,660,265.26 | 3,588,292.27 |
| 六、净利润(元) | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 | 94,001,332.98 | 91,790,056.01 | 79,032,888.39 | 20,000,288.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -25,832,727.85 | - | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | - | 94,001,332.98 | 91,790,056.01 | 79,032,888.39 | 20,000,288.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 | 97,661,918.47 | 94,356,157.20 | 81,076,774.52 | 21,132,650.54 |
| 少数股东损益(元) | -897,562.86 | -308,982.61 | -130,873.30 | -591,800.87 | -236,145.84 | -374,393.32 | -451,979.11 | -3,660,585.49 | -2,566,101.19 | -2,043,886.13 | -1,132,362.46 |
| 扣除非经常性损益后的净利润(元) | -37,696,273.10 | -29,607,235.03 | -6,004,061.86 | 32,436,121.54 | 36,917,566.45 | 29,429,772.78 | 4,535,164.69 | 41,592,125.75 | 36,518,932.34 | 23,490,871.15 | 2,701,381.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.27 | -0.19 | 0.01 | 0.48 | 0.54 | 0.45 | 0.08 | 0.74 | 0.72 | 0.62 | 0.16 |
| 二、稀释每股收益(元) | -0.27 | -0.19 | 0.01 | 0.48 | 0.54 | 0.45 | 0.08 | 0.74 | 0.72 | 0.62 | 0.16 |
| 九、综合收益总额(元) | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 | 94,001,332.98 | 91,790,056.01 | 79,032,888.39 | 20,000,288.08 |
| 归属于母公司所有者的综合收益总额(元) | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 | 97,661,918.47 | 94,356,157.20 | 81,076,774.52 | 21,132,650.54 |
| 归属于少数股东的综合收益总额(元) | -897,562.86 | -308,982.61 | -130,873.30 | -591,800.87 | -236,145.84 | -374,393.32 | -451,979.11 | -3,660,585.49 | -2,566,101.19 | -2,043,886.13 | -1,132,362.46 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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