| 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) | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 | 822,862,890.35 | 670,905,556.13 | 492,971,791.38 | 204,359,677.98 | 1,992,753,611.39 | 1,509,186,472.31 | 960,800,850.39 | 344,395,640.81 |
| 营业收入(元) | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 | 822,862,890.35 | 670,905,556.13 | 492,971,791.38 | 204,359,677.98 | 1,992,753,611.39 | 1,509,186,472.31 | 960,800,850.39 | 344,395,640.81 |
| 二、营业总成本(元) | 336,427,706.38 | 229,040,199.70 | 100,149,250.50 | 835,829,775.36 | 654,046,403.44 | 474,250,518.04 | 201,276,508.29 | 1,857,300,214.24 | 1,416,448,951.44 | 892,561,624.03 | 329,773,688.75 |
| 营业成本(元) | 253,835,955.34 | 177,952,439.06 | 77,477,873.28 | 744,311,347.89 | 576,081,715.83 | 420,520,672.31 | 175,472,888.74 | 1,715,217,144.85 | 1,300,473,858.16 | 819,980,334.54 | 294,896,153.61 |
| 研发费用(元) | 9,572,985.22 | 6,415,298.08 | 1,967,590.39 | 28,234,904.27 | 23,277,395.70 | 18,948,909.38 | 6,901,132.94 | 64,980,774.88 | 52,650,352.67 | 30,920,672.27 | 13,664,370.28 |
| 营业税金及附加(元) | 3,084,357.85 | 1,513,780.87 | 607,860.57 | 7,482,387.58 | 5,468,709.48 | 3,558,862.73 | 1,404,173.38 | 12,302,266.05 | 9,038,481.71 | 5,590,795.74 | 2,142,143.40 |
| 销售费用(元) | 3,570,912.76 | 2,205,688.46 | 1,186,644.35 | 5,634,345.83 | 5,468,476.48 | 4,158,550.25 | 2,105,646.33 | 10,516,507.22 | 10,024,243.16 | 7,121,565.14 | 4,410,224.13 |
| 管理费用(元) | 50,943,849.40 | 31,344,055.79 | 14,425,903.13 | 38,248,965.11 | 35,326,851.21 | 22,407,948.79 | 11,955,496.63 | 41,635,457.40 | 37,817,342.11 | 24,068,181.08 | 12,669,580.21 |
| 财务费用(元) | 15,419,645.81 | 9,608,937.44 | 4,483,378.78 | 11,917,824.68 | 8,423,254.74 | 4,655,574.58 | 3,437,170.27 | 12,648,063.84 | 6,444,673.63 | 4,880,075.26 | 1,991,217.12 |
| 其中：利息费用(元) | 29,817,006.95 | 19,273,177.95 | 9,634,306.72 | 37,838,216.98 | 28,232,342.03 | 18,899,483.63 | 9,212,161.30 | 38,158,711.26 | 27,379,622.17 | 17,303,117.64 | 3,081,092.80 |
| 其中：利息收入(元) | 15,126,050.91 | 10,792,273.62 | 5,698,926.83 | 27,231,157.23 | 20,639,754.84 | 14,333,576.89 | 6,267,355.67 | 28,781,870.10 | 23,784,453.20 | 14,837,432.98 | 5,576,611.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,465,693.15 | -5,840,258.43 | 1,058,976.03 | 4,234,213.85 | 1,878,694.44 | 224,694.44 | 3,231,666.67 | -1,310,694.44 | -1,835,138.89 | -2,277,083.33 | -1,777,083.33 |
| 加：投资收益(元) | 5,854,130.44 | 8,828,052.16 | 938,135.93 | 6,988,216.45 | 7,061,695.47 | 6,301,022.29 | -78,125.72 | 11,503,651.36 | 7,052,136.42 | 5,469,517.77 | 4,067,693.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,598.03 | -341,427.29 | -49,151.74 | -228,495.87 | -155,016.85 | -115,690.03 | -78,125.72 | -225,355.45 | -144,678.61 | -407,461.69 | -300,244.63 |
| 资产处置收益(元) | -9,498,166.05 | -3,375,986.21 | -654,640.07 | -502,579.84 | 44,145.16 | -356,228.18 | -403,261.50 | -579,005.21 | -129,655.55 | -29,789.00 | - |
| 资产减值损失(元) | 2,012,183.20 | 2,829,039.56 | 1,976,172.05 | -30,818,251.19 | 12,164,708.26 | 9,893,821.66 | 7,108,312.08 | -909,356.61 | -3,912,697.74 | 2,357,910.13 | 4,288,983.33 |
| 信用减值损失(元) | -75,455,880.38 | -25,647,721.88 | -2,336,677.81 | -17,641,913.38 | 6,948,345.24 | 7,680,025.62 | 23,164,253.23 | -69,562,179.67 | -41,551,557.56 | -17,433,107.88 | 19,301,113.62 |
| 其他收益(元) | 328,602.91 | 298,264.39 | 45,255.16 | 1,301,684.85 | 1,271,155.75 | 620,817.23 | 489,196.90 | 2,904,355.40 | 1,855,516.88 | 1,672,901.06 | 634,284.77 |
| 四、营业利润(元) | -146,407,018.73 | -61,393,692.25 | -10,541,505.15 | -49,405,514.27 | 46,227,897.01 | 43,085,426.40 | 36,595,211.35 | 77,500,167.98 | 54,216,124.43 | 57,999,575.11 | 41,136,944.18 |
| 加：营业外收入(元) | - | - | - | 363,442.00 | 363,442.00 | 363,442.00 | - | - | - | - | - |
| 减：营业外支出(元) | 100,165.46 | 100,165.46 | - | 108,072.71 | 7,677.88 | 7,677.88 | 3,081.16 | 367,246.93 | 364,799.16 | 118,000.00 | 18,000.00 |
| 五、利润总额(元) | -146,507,184.19 | -61,493,857.71 | -10,541,505.15 | -49,150,144.98 | 46,583,661.13 | 43,441,190.52 | 36,592,130.19 | 77,132,921.05 | 53,851,325.27 | 57,881,575.11 | 41,118,944.18 |
| 减：所得税费用(元) | -36,079,899.62 | -15,922,376.31 | -3,117,402.62 | -57,485,457.65 | 6,485,574.89 | 5,896,715.96 | 5,101,146.72 | 9,783,224.69 | 8,153,136.95 | 9,044,356.62 | 5,692,387.57 |
| 六、净利润(元) | -110,427,284.57 | -45,571,481.40 | -7,424,102.53 | 8,335,312.67 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 | 45,698,188.32 | 48,837,218.49 | 35,426,556.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -110,427,284.57 | -45,571,481.40 | -7,424,102.53 | 8,335,312.67 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 | 45,698,188.32 | 48,837,218.49 | 35,426,556.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -108,857,057.74 | -45,571,481.40 | -7,424,102.53 | 8,335,312.67 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 | 45,698,188.32 | 48,837,218.49 | 35,426,556.61 |
| 少数股东损益(元) | -1,570,226.83 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -107,404,739.77 | -47,528,399.41 | -12,004,106.51 | -12,307,909.15 | 21,054,148.67 | 22,450,979.92 | 23,255,362.46 | 49,225,564.44 | 28,304,322.60 | 36,180,780.57 | 32,327,277.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.61 | -0.25 | -0.04 | 0.05 | 0.22 | 0.21 | 0.17 | 0.40 | 0.28 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | -0.61 | -0.25 | -0.04 | 0.05 | 0.22 | 0.21 | 0.17 | 0.40 | 0.28 | 0.32 | 0.23 |
| 八、其他综合收益(元) | 4,839,349.54 | 2,585,508.55 | 545,947.12 | 4,539,126.23 | 5,365,733.74 | 3,846,260.88 | 1,182,871.15 | 2,802,242.56 | 6,901,278.51 | 6,232,393.67 | 2,891,545.17 |
| 归属于母公司股东的其他综合收益(元) | 4,723,042.51 | 2,585,508.55 | 545,947.12 | 4,539,126.23 | 5,365,733.74 | 3,846,260.88 | 1,182,871.15 | 2,802,242.56 | 6,901,278.51 | 6,232,393.67 | 2,891,545.17 |
| 归属于少数股东的其他综合收益(元) | 116,307.03 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -105,587,935.03 | -42,985,972.85 | -6,878,155.41 | 12,874,438.90 | 45,463,819.98 | 41,390,735.44 | 32,673,854.62 | 70,151,938.92 | 52,599,466.83 | 55,069,612.16 | 38,318,101.78 |
| 归属于母公司所有者的综合收益总额(元) | -104,134,015.24 | -42,985,972.85 | -6,878,155.41 | 12,874,438.90 | 45,463,819.98 | 41,390,735.44 | 32,673,854.62 | 70,151,938.92 | 52,599,466.83 | 55,069,612.16 | 38,318,101.78 |
| 归属于少数股东的综合收益总额(元) | -1,453,919.79 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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