| 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) | 811,367,826.19 | 535,877,071.24 | 261,144,839.50 | 1,104,002,066.84 | 849,153,797.25 | 581,409,029.89 | 318,749,839.39 | 1,229,792,918.33 | 943,240,560.32 | 645,349,868.73 | 330,397,092.34 |
| 营业收入(元) | 811,367,826.19 | 535,877,071.24 | 261,144,839.50 | 1,104,002,066.84 | 849,153,797.25 | 581,409,029.89 | 318,749,839.39 | 1,229,792,918.33 | 943,240,560.32 | 645,349,868.73 | 330,397,092.34 |
| 二、营业总成本(元) | 844,487,210.12 | 552,527,239.27 | 269,691,262.21 | 1,102,149,257.34 | 847,231,245.67 | 578,835,817.28 | 319,853,262.06 | 1,189,111,303.95 | 902,915,169.95 | 613,299,445.16 | 315,573,482.67 |
| 营业成本(元) | 697,079,011.59 | 458,085,009.64 | 223,336,787.54 | 933,454,454.70 | 723,414,600.71 | 498,710,990.40 | 274,319,487.97 | 1,033,844,049.41 | 789,261,506.13 | 534,846,686.37 | 271,655,472.09 |
| 研发费用(元) | 20,418,199.88 | 13,151,788.22 | 6,484,363.20 | 31,366,623.58 | 21,651,590.17 | 13,502,104.12 | 7,587,850.99 | 28,737,289.09 | 20,233,782.98 | 12,560,006.79 | 6,537,844.97 |
| 营业税金及附加(元) | 7,729,471.44 | 4,948,897.75 | 2,376,342.24 | 9,204,456.83 | 6,814,419.49 | 4,495,179.78 | 1,677,719.75 | 6,991,573.02 | 5,233,579.66 | 3,653,310.08 | 1,948,121.13 |
| 销售费用(元) | 8,247,160.45 | 5,684,232.23 | 2,795,042.42 | 11,972,672.86 | 9,196,224.32 | 5,378,861.10 | 2,570,212.92 | 14,197,816.97 | 10,921,755.14 | 7,274,745.13 | 2,764,230.06 |
| 管理费用(元) | 76,663,511.93 | 49,592,534.96 | 24,112,828.61 | 78,105,397.43 | 59,501,249.15 | 40,664,691.80 | 21,102,051.77 | 82,396,445.88 | 67,609,519.85 | 45,203,260.48 | 22,946,974.10 |
| 财务费用(元) | 34,349,854.83 | 21,064,776.47 | 10,585,898.20 | 38,045,651.94 | 26,653,161.83 | 16,083,990.08 | 12,595,938.66 | 22,944,129.58 | 9,655,026.19 | 9,761,436.31 | 9,720,840.32 |
| 其中：利息费用(元) | 37,825,109.68 | 24,151,957.47 | 11,751,746.80 | 42,684,537.98 | 32,435,385.53 | 21,093,754.47 | 10,055,825.15 | 39,916,106.48 | 29,428,792.59 | 19,155,577.75 | 9,251,329.88 |
| 其中：利息收入(元) | 3,623,181.19 | 2,452,884.68 | 1,110,466.13 | 4,276,106.58 | 3,448,567.54 | 1,834,403.81 | 608,446.79 | 2,995,216.04 | 2,404,221.45 | 1,301,690.32 | 246,081.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,617,719.43 | -10,301,215.28 | -3,278,358.13 | -4,261,162.95 | -7,962,048.26 | -5,637,556.38 | -341,174.09 | 482,092.05 | - | - | - |
| 加：投资收益(元) | 6,101,829.17 | 3,225,544.96 | 1,274,644.89 | 8,714,437.56 | 7,360,439.05 | 5,886,752.16 | 2,542,127.40 | 4,405,962.70 | 2,428,734.06 | 567,915.53 | - |
| 资产处置收益(元) | -1,120,636.93 | -427,554.23 | 291,160.90 | -2,305,306.90 | -3,482,285.55 | -2,510,091.71 | 245,143.34 | 1,115,614.10 | 745,378.45 | 804,346.96 | 505,230.19 |
| 资产减值损失(元) | -4,486,733.55 | -4,265,168.18 | -1,895,207.34 | -2,810,061.37 | -1,826,875.99 | -2,393,957.46 | -2,003,794.90 | -4,076,150.67 | -2,531,560.94 | -1,632,045.32 | -1,446,819.16 |
| 信用减值损失(元) | 1,060,660.41 | -223,880.88 | 1,143,743.38 | -2,592,806.47 | -640,891.99 | -1,351,105.01 | -1,392,712.57 | 3,689,988.61 | 1,808,277.03 | 1,133,651.33 | -124,356.09 |
| 其他收益(元) | 11,624,366.11 | 9,389,387.59 | 4,291,000.56 | 12,943,232.66 | 6,495,076.77 | 5,061,817.29 | 2,329,857.81 | 6,484,894.65 | 4,272,315.93 | 2,316,352.04 | 322,388.39 |
| 四、营业利润(元) | -23,557,618.15 | -19,253,054.05 | -6,719,438.45 | 11,541,142.03 | 1,865,965.61 | 1,629,071.50 | 276,024.32 | 52,784,015.82 | 47,048,534.90 | 35,240,644.11 | 14,080,053.00 |
| 加：营业外收入(元) | 193,717.48 | 142,254.63 | 53,259.28 | 1,260,236.95 | 13,831,561.15 | 212,754.98 | 47,299.54 | 1,701,002.41 | 353,037.94 | 210,468.27 | 80,794.13 |
| 减：营业外支出(元) | 734,103.77 | 70,221.08 | 22,980.91 | 1,195,908.09 | 692,285.94 | 419,866.82 | 152,928.35 | 4,272,923.35 | 708,729.00 | 640,374.80 | 467,179.54 |
| 五、利润总额(元) | -24,098,004.44 | -19,181,020.50 | -6,689,160.08 | 11,605,470.89 | 15,005,240.82 | 1,421,959.66 | 170,395.51 | 50,212,094.88 | 46,692,843.84 | 34,810,737.58 | 13,693,667.59 |
| 减：所得税费用(元) | 625,713.86 | -262,084.03 | -81,056.98 | 5,788,476.04 | 5,697,756.40 | 2,097,281.52 | 765,269.01 | 11,451,489.97 | 9,654,494.61 | 6,624,914.20 | 2,810,466.17 |
| 六、净利润(元) | -24,723,718.30 | -18,918,936.47 | -6,608,103.10 | 5,816,994.85 | 9,307,484.42 | -675,321.86 | -594,873.50 | 38,760,604.91 | 37,038,349.23 | 28,185,823.38 | 10,883,201.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,723,718.30 | -18,918,936.47 | -6,608,103.10 | 5,816,994.85 | 9,307,484.42 | -675,321.86 | -594,873.50 | 38,760,604.91 | 37,038,349.23 | 28,185,823.38 | 10,883,201.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,461,680.94 | -18,805,440.07 | -6,551,333.18 | 4,873,030.26 | 8,293,265.84 | -1,746,813.60 | -1,723,197.26 | 25,775,588.38 | 28,080,967.56 | 24,595,324.17 | 9,612,098.77 |
| 少数股东损益(元) | -262,037.36 | -113,496.40 | -56,769.92 | 943,964.59 | 1,014,218.58 | 1,071,491.74 | 1,128,323.76 | 12,985,016.53 | 8,957,381.67 | 3,590,499.21 | 1,271,102.65 |
| 扣除非经常性损益后的净利润(元) | -25,286,079.61 | -12,777,187.36 | -5,483,800.36 | -3,623,286.40 | -871,295.46 | -1,373,380.18 | -4,024,793.05 | 20,724,973.19 | 23,784,447.97 | 21,977,092.09 | 9,325,883.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.15 | -0.05 | 0.04 | 0.07 | -0.01 | -0.02 | 0.20 | 0.22 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | -0.20 | -0.15 | -0.05 | 0.04 | 0.07 | -0.01 | -0.02 | 0.20 | 0.22 | 0.20 | 0.08 |
| 八、其他综合收益(元) | -1,086,618.98 | 598,777.96 | 146,606.09 | 533,501.71 | 2,444,454.07 | 2,904,252.25 | -1,032,968.90 | 6,057,116.61 | 7,659,311.80 | 3,549,038.11 | -268,206.97 |
| 归属于母公司股东的其他综合收益(元) | -1,086,618.98 | 598,777.96 | 146,606.09 | 533,501.71 | 2,444,454.07 | 2,904,252.25 | -1,032,968.90 | 6,057,116.61 | 7,659,311.80 | 3,549,038.11 | -268,206.97 |
| 九、综合收益总额(元) | -25,810,337.28 | -18,320,158.51 | -6,461,497.01 | 6,350,496.56 | 11,751,938.49 | 2,228,930.39 | -1,627,842.40 | 44,817,721.52 | 44,697,661.03 | 31,734,861.49 | 10,614,994.45 |
| 归属于母公司所有者的综合收益总额(元) | -25,548,299.92 | -18,206,662.11 | -6,404,727.09 | 5,406,531.97 | 10,737,719.91 | 1,157,438.65 | -2,756,166.16 | 31,832,704.99 | 35,740,279.36 | 28,144,362.28 | 9,343,891.80 |
| 归属于少数股东的综合收益总额(元) | -262,037.36 | -113,496.40 | -56,769.92 | 943,964.59 | 1,014,218.58 | 1,071,491.74 | 1,128,323.76 | 12,985,016.53 | 8,957,381.67 | 3,590,499.21 | 1,271,102.65 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 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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