| 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) | 508,903,918.66 | 346,440,165.70 | 156,751,718.06 | 639,784,933.60 | 489,798,591.27 | 304,878,465.17 | 139,319,504.66 | 773,592,286.61 | 597,806,093.77 | 417,142,869.13 | 217,278,518.52 |
| 营业收入(元) | 508,903,918.66 | 346,440,165.70 | 156,751,718.06 | 639,784,933.60 | 489,798,591.27 | 304,878,465.17 | 139,319,504.66 | 773,592,286.61 | 597,806,093.77 | 417,142,869.13 | 217,278,518.52 |
| 二、营业总成本(元) | 513,428,622.04 | 341,797,402.30 | 153,488,426.95 | 675,240,337.96 | 512,102,402.58 | 329,767,301.72 | 159,544,147.75 | 763,458,307.78 | 576,732,463.84 | 391,910,309.60 | 207,316,699.27 |
| 营业成本(元) | 459,205,230.84 | 307,253,855.89 | 136,708,807.44 | 605,745,344.53 | 464,154,165.95 | 299,538,014.95 | 139,303,095.29 | 693,420,128.65 | 535,258,854.21 | 361,034,062.02 | 184,128,121.71 |
| 研发费用(元) | 16,647,564.71 | 11,148,011.92 | 4,832,336.82 | 22,739,510.78 | 16,866,812.94 | 10,978,607.03 | 5,082,223.95 | 30,574,968.21 | 22,981,652.54 | 15,376,207.46 | 7,651,215.83 |
| 营业税金及附加(元) | 5,621,373.46 | 3,833,989.86 | 2,240,929.08 | 8,198,201.67 | 6,253,063.43 | 4,325,920.75 | 2,910,849.94 | 8,373,963.68 | 6,237,001.19 | 4,560,705.47 | 2,589,846.54 |
| 销售费用(元) | 5,065,846.69 | 3,407,346.67 | 1,472,934.35 | 7,282,557.70 | 5,181,770.91 | 3,379,634.86 | 1,289,815.24 | 7,597,487.58 | 3,093,429.20 | 1,455,550.05 | 409,420.00 |
| 管理费用(元) | 31,076,240.11 | 21,997,296.28 | 9,833,694.61 | 39,246,513.50 | 27,843,817.25 | 18,493,406.09 | 7,813,232.51 | 42,552,517.53 | 30,960,314.74 | 20,936,452.91 | 10,619,940.47 |
| 财务费用(元) | -4,187,633.77 | -5,843,098.32 | -1,600,275.35 | -7,971,790.22 | -8,197,227.90 | -6,948,281.96 | 3,144,930.82 | -19,060,757.87 | -21,798,788.04 | -11,452,668.31 | 1,918,154.72 |
| 其中：利息费用(元) | 2,584,579.17 | 1,904,756.29 | 1,268,363.91 | 5,507,634.96 | 4,809,178.24 | 3,611,414.97 | 1,651,061.89 | 4,397,343.80 | 3,291,004.23 | 1,968,502.69 | 864,666.89 |
| 其中：利息收入(元) | 4,143,312.79 | 2,870,273.18 | 1,074,105.47 | 6,082,761.52 | -4,282,414.26 | 2,366,958.64 | 568,964.09 | 3,404,301.02 | -3,136,853.44 | 2,848,295.16 | 346,623.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 232,524.22 | -12,030.95 | -68,374.46 | -7,534,458.71 | -7,334,432.98 | -7,216,596.38 | 1,395,467.29 | -6,424,249.80 | -7,746,489.49 | -1,125,074.67 | 410,851.76 |
| 加：投资收益(元) | -736,672.49 | -687,438.70 | -789,986.81 | -1,937,498.31 | -2,442,333.07 | -1,870,778.42 | 1,156,385.57 | -2,890,641.22 | -3,805,589.08 | -1,533,159.01 | -279,851.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -848,661.05 | -728,159.08 | -791,059.52 | -289,324.59 | -663,812.58 | -615,182.26 | 1,301,353.07 | -311,557.55 | -737,941.81 | -619,607.74 | -285,094.49 |
| 资产处置收益(元) | 245,942.33 | 237,545.10 | - | - | - | - | - | 701.89 | -2,091.48 | - | - |
| 资产减值损失(元) | -4,484,403.22 | -1,333,242.98 | -1,700,079.93 | -18,265,280.91 | -9,651,351.01 | -4,227,508.19 | -704,415.31 | -6,636,627.59 | 2,519,046.78 | -380,595.43 | 106,475.20 |
| 信用减值损失(元) | -2,155,916.92 | -2,609,361.38 | -68,128.88 | -1,646,693.00 | -4,814,234.42 | -4,713,082.08 | 1,818,671.05 | -3,445,644.39 | -1,141,815.75 | -2,797,400.13 | -669,136.12 |
| 其他收益(元) | 3,262,091.31 | 2,368,256.26 | 1,444,527.75 | 4,537,173.25 | 3,275,231.20 | 2,347,132.68 | 777,789.42 | 6,109,287.68 | 5,151,005.32 | 3,387,994.22 | 1,365,274.10 |
| 四、营业利润(元) | -8,161,138.15 | 2,606,490.75 | 2,081,248.78 | -60,302,162.04 | -43,270,931.59 | -40,569,668.94 | -15,780,745.07 | -3,153,194.60 | 16,047,696.23 | 22,784,324.51 | 10,895,432.23 |
| 加：营业外收入(元) | 0.05 | - | - | 10,285.58 | 10,285.58 | 10,249.38 | 0.42 | 3,961,062.31 | - | - | - |
| 减：营业外支出(元) | 1,327,540.17 | 107,242.07 | 10,010.06 | 2,601,714.04 | 215,739.04 | 37,995.53 | 577.42 | 3,875,017.40 | 1,403,894.90 | 93,884.82 | 90,985.52 |
| 五、利润总额(元) | -9,488,678.27 | 2,499,248.68 | 2,071,238.72 | -62,893,590.50 | -43,476,385.05 | -40,597,415.09 | -15,781,322.07 | -3,067,149.69 | 14,643,801.33 | 22,690,439.69 | 10,804,446.71 |
| 减：所得税费用(元) | -3,181,176.10 | -751,926.35 | -154,014.04 | -11,790,173.20 | -9,412,742.30 | -8,317,429.36 | -3,576,682.31 | -5,616,977.20 | -1,181,156.55 | 1,034,440.55 | 700,328.89 |
| 六、净利润(元) | -6,307,502.17 | 3,251,175.03 | 2,225,252.76 | -51,103,417.30 | -34,063,642.75 | -32,279,985.73 | -12,204,639.76 | 2,549,827.51 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,307,502.17 | 3,251,175.03 | 2,225,252.76 | -51,103,417.30 | -34,063,642.75 | -32,279,985.73 | -12,204,639.76 | 2,549,827.51 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,370,864.49 | 3,207,024.23 | 2,206,169.85 | -51,010,987.63 | -33,986,459.52 | -32,206,403.53 | -12,160,571.30 | 2,601,608.98 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| 少数股东损益(元) | 63,362.32 | 44,150.80 | 19,082.91 | -92,429.67 | -77,183.23 | -73,582.20 | -44,068.46 | -51,781.47 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -8,500,668.03 | 1,067,306.80 | 1,057,473.26 | -45,008,174.82 | -28,987,338.66 | -27,054,877.33 | -15,256,023.27 | 1,131,396.99 | 19,345,862.64 | 18,072,620.38 | 8,596,097.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | -0.20 | -0.13 | -0.13 | -0.05 | 0.01 | 0.06 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | -0.20 | -0.13 | -0.13 | -0.05 | 0.01 | 0.06 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -19,492.47 | -40,138.67 | -290,967.61 | -4,527,611.99 | -214,569.94 | -295,393.69 | 281,378.90 | -16,214,661.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -19,492.47 | -40,138.67 | -290,967.61 | -4,527,611.99 | -214,569.94 | -295,393.69 | 281,378.90 | -16,214,661.03 | - | - | - |
| 九、综合收益总额(元) | -6,326,994.64 | 3,211,036.36 | 1,934,285.15 | -55,631,029.29 | -34,278,212.69 | -32,575,379.42 | -11,923,260.86 | -13,664,833.52 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| 归属于母公司所有者的综合收益总额(元) | -6,390,356.96 | 3,166,885.56 | 1,915,202.24 | -55,538,599.62 | -34,201,029.46 | -32,501,797.22 | -11,879,192.40 | -13,613,052.05 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| 归属于少数股东的综合收益总额(元) | 63,362.32 | 44,150.80 | 19,082.91 | -92,429.67 | -77,183.23 | -73,582.20 | -44,068.46 | -51,781.47 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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