| 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) | 605,644,339.58 | 381,747,437.18 | 181,120,476.19 | 895,592,665.42 | 644,756,058.18 | 453,859,975.46 | 226,654,528.42 | 884,586,776.10 | 670,853,551.45 | 406,431,569.23 | 198,706,756.18 |
| 营业收入(元) | 605,644,339.58 | 381,747,437.18 | 181,120,476.19 | 895,592,665.42 | 644,756,058.18 | 453,859,975.46 | 226,654,528.42 | 884,586,776.10 | 670,853,551.45 | 406,431,569.23 | 198,706,756.18 |
| 二、营业总成本(元) | 659,835,849.32 | 412,379,212.20 | 190,903,145.49 | 972,707,004.69 | 684,021,711.19 | 477,078,919.79 | 238,539,547.44 | 998,843,015.39 | 735,121,204.64 | 457,887,384.40 | 223,576,595.06 |
| 营业成本(元) | 221,662,241.70 | 133,242,350.32 | 63,725,646.12 | 274,678,187.58 | 198,114,541.29 | 136,263,746.34 | 66,225,687.95 | 234,437,436.64 | 178,879,422.51 | 115,320,587.84 | 52,993,504.29 |
| 研发费用(元) | 44,369,887.69 | 25,908,699.10 | 10,297,554.56 | 99,810,491.22 | 53,968,857.00 | 33,934,986.97 | 15,677,120.11 | 80,647,324.88 | 54,423,054.23 | 39,568,050.54 | 24,046,667.47 |
| 营业税金及附加(元) | 14,105,878.02 | 8,991,523.05 | 4,115,543.26 | 19,418,955.68 | 14,388,027.79 | 10,038,295.81 | 5,195,150.33 | 17,176,404.14 | 13,236,464.39 | 7,925,557.45 | 3,905,067.45 |
| 销售费用(元) | 299,437,003.09 | 190,748,101.09 | 87,901,058.33 | 462,002,232.59 | 332,057,579.99 | 240,919,142.11 | 125,911,823.69 | 530,021,275.66 | 393,119,834.69 | 235,939,829.47 | 113,150,727.02 |
| 管理费用(元) | 94,248,180.74 | 63,941,009.37 | 30,292,810.48 | 139,406,060.27 | 103,673,404.05 | 69,609,191.75 | 28,511,081.40 | 131,753,608.96 | 95,679,815.57 | 58,771,602.34 | 29,478,770.60 |
| 财务费用(元) | -13,987,341.92 | -10,452,470.73 | -5,429,467.26 | -22,608,922.65 | -18,180,698.93 | -13,686,443.19 | -2,981,316.04 | 4,806,965.11 | -217,386.75 | 361,756.76 | 1,858.23 |
| 其中：利息费用(元) | 7,892,894.42 | 5,015,425.65 | 2,570,705.62 | 12,471,274.11 | 9,591,763.02 | 6,606,408.03 | 3,104,884.97 | 20,345,251.18 | 13,494,703.44 | 8,406,351.48 | 3,675,916.05 |
| 其中：利息收入(元) | 22,589,630.94 | 15,314,061.63 | 7,956,018.13 | 34,636,239.99 | 27,035,213.71 | 19,377,078.67 | 6,543,779.03 | 12,926,658.17 | 10,493,509.95 | 6,730,888.55 | 3,871,130.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -17,722,492.92 | -9,576,571.52 | -5,537,147.83 | 87,019,510.13 | 722,553.22 | -1,601,618.43 | -678,990.63 | 5,780,556.97 | 715,368.15 | -971,499.72 | -1,208,688.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,706,419.75 | -10,429,061.77 | -5,833,380.95 | -24,888,134.00 | 426,320.10 | -1,601,618.43 | -678,990.63 | 3,968,926.93 | -1,096,261.89 | -971,499.72 | -1,208,688.38 |
| 资产处置收益(元) | 65,503.69 | 10,015.84 | 8,006.35 | 446,091.90 | - | - | - | 248,780.31 | 213,401.75 | 213,401.75 | - |
| 资产减值损失(元) | -2,904,015.43 | -427,817.88 | -110,828.74 | -5,042,469.07 | -3,701,592.39 | -2,729,350.97 | -45,428.01 | -2,030,665.77 | - | - | 5,649.39 |
| 信用减值损失(元) | -5,408,968.14 | -2,138,112.12 | -2,640,184.15 | -3,662,220.43 | -8,260,187.81 | -6,474,000.84 | -1,556,646.18 | -39,694,434.67 | -33,971,851.04 | -25,545,930.96 | -10,287,885.81 |
| 其他收益(元) | 39,354,646.69 | 29,388,675.54 | 19,870,791.47 | 54,580,115.74 | 37,709,326.78 | 19,570,515.13 | 10,930,854.65 | 53,912,277.96 | 30,310,850.12 | 17,104,918.98 | 8,577,633.49 |
| 四、营业利润(元) | -40,806,835.85 | -13,375,585.16 | 1,807,967.80 | 56,226,689.00 | -12,795,553.21 | -14,453,399.44 | -3,235,229.19 | -96,039,724.49 | -66,999,884.21 | -60,654,925.12 | -27,783,130.19 |
| 加：营业外收入(元) | 30,360,820.78 | 30,187,410.43 | 4,271.79 | 328,302.62 | 79,543.56 | 3,365.62 | 52.41 | 21,016,556.23 | 21,017,150.51 | 16,310.81 | 534.14 |
| 减：营业外支出(元) | 252,244.87 | 128,767.99 | 43,699.10 | 52,960,651.99 | 52,279,931.87 | 52,042,130.07 | 65,771.45 | 224,852.90 | 88,196.16 | 64,215.06 | 32,874.90 |
| 五、利润总额(元) | -10,698,259.94 | 16,683,057.28 | 1,768,540.49 | 3,594,339.63 | -64,995,941.52 | -66,492,163.89 | -3,300,948.23 | -75,248,021.16 | -46,070,929.86 | -60,702,829.37 | -27,815,470.95 |
| 减：所得税费用(元) | 4,824,830.06 | 7,894,065.76 | 1,737,162.49 | 13,612,118.73 | -1,029,731.90 | -3,434,290.46 | 4,305,102.10 | 1,038,127.58 | -1,342,459.95 | -5,909,811.51 | 1,175,542.53 |
| 六、净利润(元) | -15,523,090.00 | 8,788,991.52 | 31,378.00 | -10,017,779.10 | -63,966,209.62 | -63,057,873.43 | -7,606,050.33 | -76,286,148.74 | -44,728,469.91 | -54,793,017.86 | -28,991,013.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,508,670.55 | 8,788,991.52 | 31,378.00 | -10,017,779.10 | -63,966,209.62 | -63,057,873.43 | -7,606,050.33 | -76,286,148.74 | -44,728,353.33 | -54,793,017.86 | -28,991,013.48 |
| 终止经营净利润(元) | -14,419.45 | - | - | - | - | - | - | - | -116.58 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -26,416,692.10 | 1,328,168.01 | -4,575,299.38 | -8,927,328.47 | -54,513,800.64 | -54,056,871.17 | -3,634,060.91 | -68,709,119.36 | -37,373,010.95 | -49,071,727.55 | -26,403,512.18 |
| 少数股东损益(元) | 10,893,602.10 | 7,460,823.51 | 4,606,677.38 | -1,090,450.63 | -9,452,408.98 | -9,001,002.26 | -3,971,989.42 | -7,577,029.38 | -7,355,458.96 | -5,721,290.31 | -2,587,501.30 |
| 扣除非经常性损益后的净利润(元) | -55,643,185.24 | -27,567,168.28 | -7,433,735.21 | -59,933,329.21 | -27,829,716.94 | -19,215,453.63 | -8,861,681.82 | -115,332,849.59 | -70,077,291.57 | -57,102,521.52 | -30,295,251.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | - | -0.01 | -0.05 | -0.05 | - | -0.07 | -0.04 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | - | - | -0.01 | -0.05 | -0.05 | - | -0.07 | -0.04 | -0.05 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -43,771,919.62 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -43,771,919.62 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -15,523,090.00 | 8,788,991.52 | 31,378.00 | -53,789,698.72 | -63,966,209.62 | -63,057,873.43 | -7,606,050.33 | -76,286,148.74 | -44,728,469.91 | -54,793,017.86 | -28,991,013.48 |
| 归属于母公司所有者的综合收益总额(元) | -26,416,692.10 | 1,328,168.01 | -4,575,299.38 | -52,699,248.09 | -54,513,800.64 | -54,056,871.17 | -3,634,060.91 | -68,709,119.36 | -37,373,010.95 | -49,071,727.55 | -26,403,512.18 |
| 归属于少数股东的综合收益总额(元) | 10,893,602.10 | 7,460,823.51 | 4,606,677.38 | -1,090,450.63 | -9,452,408.98 | -9,001,002.26 | -3,971,989.42 | -7,577,029.38 | -7,355,458.96 | -5,721,290.31 | -2,587,501.30 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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