| 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) | 269,120,483.11 | 186,022,425.24 | 99,124,224.63 | 515,130,234.01 | 328,370,608.08 | 191,619,284.02 | 62,718,255.34 | 1,007,131,823.14 | 762,700,002.93 | 579,542,720.19 | 305,184,578.36 |
| 营业收入(元) | 269,120,483.11 | 186,022,425.24 | 99,124,224.63 | 515,130,234.01 | 328,370,608.08 | 191,619,284.02 | 62,718,255.34 | 1,007,131,823.14 | 762,700,002.93 | 579,542,720.19 | 305,184,578.36 |
| 二、营业总成本(元) | 322,232,403.17 | 221,705,276.01 | 114,554,474.81 | 648,445,702.12 | 403,553,938.80 | 243,824,131.36 | 87,565,848.40 | 1,085,346,425.19 | 802,397,139.82 | 585,186,320.27 | 310,615,252.16 |
| 营业成本(元) | 224,185,822.76 | 157,330,738.36 | 81,958,485.17 | 476,579,246.75 | 280,726,135.46 | 160,576,718.92 | 50,087,195.27 | 882,732,325.58 | 658,876,149.74 | 497,732,379.94 | 269,093,338.17 |
| 研发费用(元) | 12,560,200.72 | 7,930,050.23 | 3,853,630.43 | 20,043,582.21 | 12,904,433.94 | 8,536,797.49 | 3,810,119.37 | 21,640,851.01 | 18,461,149.22 | 12,050,880.78 | 5,922,412.76 |
| 营业税金及附加(元) | 2,595,922.97 | 2,042,554.93 | 603,505.00 | 5,506,988.30 | 3,207,392.84 | 1,980,050.57 | 500,677.18 | 6,545,440.60 | 3,421,610.62 | 2,870,644.92 | 1,005,787.57 |
| 销售费用(元) | 19,797,730.22 | 10,609,687.00 | 5,176,852.00 | 27,518,921.15 | 22,496,801.91 | 14,287,817.81 | 4,832,644.44 | 32,870,939.04 | 24,418,951.32 | 13,529,105.31 | 6,685,538.56 |
| 管理费用(元) | 53,187,524.09 | 36,796,618.36 | 19,153,092.27 | 95,046,288.52 | 69,862,896.03 | 48,414,197.02 | 22,723,645.67 | 119,832,249.18 | 81,466,066.78 | 49,371,227.58 | 23,379,330.94 |
| 财务费用(元) | 9,905,202.41 | 6,995,627.13 | 3,808,909.94 | 23,750,675.19 | 14,356,278.62 | 10,028,549.55 | 5,611,566.47 | 21,724,619.78 | 15,753,212.14 | 9,632,081.74 | 4,528,844.16 |
| 其中：利息费用(元) | 6,427,783.42 | 4,270,709.87 | 2,782,820.02 | 22,648,995.12 | 10,497,153.10 | 9,211,275.59 | 4,291,938.59 | 18,640,143.93 | 12,522,506.50 | 8,585,282.72 | 3,267,477.11 |
| 其中：利息收入(元) | 120,007.94 | 99,278.73 | 64,241.44 | 442,555.24 | 153,239.28 | 131,526.88 | 24,171.80 | 389,454.96 | 297,801.06 | 260,823.89 | 30,883.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,146.45 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 23,180,576.03 | 24,273,347.79 | 25,973,361.21 | -5,078,600.25 | -3,900,433.36 | -1,194,739.18 | -874,516.42 | -2,950,066.74 | 2,206,794.95 | -3,132,238.99 | -1,762,103.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -7,811,275.11 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 405,532.36 | -10,399.40 | -10,399.40 | 22,514.53 | - | -59,698.31 | - | 178,920.05 | 202,040.05 | 199,827.66 | - |
| 资产减值损失(元) | - | - | - | -44,497,331.78 | -5,150,685.29 | - | - | -32,888,142.24 | - | - | - |
| 信用减值损失(元) | -2,422,916.54 | -895,095.14 | 343,376.72 | -1,874,215.31 | 2,113,435.43 | 2,437,704.55 | 2,078,968.09 | -7,917,424.19 | -2,650,001.28 | -2,409,782.43 | 46,084.13 |
| 其他收益(元) | 4,648,130.23 | 2,860,434.21 | 1,209,400.16 | 10,002,072.52 | 5,814,785.19 | 4,400,973.74 | 3,396,519.29 | 19,700,771.57 | 13,848,374.35 | 8,796,445.80 | 7,334,529.64 |
| 四、营业利润(元) | -27,313,744.43 | -9,454,563.31 | 12,085,488.51 | -174,741,028.40 | -76,306,228.75 | -46,620,606.54 | -20,246,622.10 | -102,090,543.60 | -26,089,928.82 | -2,189,348.04 | 187,836.89 |
| 加：营业外收入(元) | 336,425.43 | 342,927.92 | 86,901.85 | 1,813,442.49 | 1,815,246.15 | 1,623,087.15 | 81,163.71 | 10,885,931.58 | 9,445,948.95 | 8,354,322.43 | 7,144,149.16 |
| 减：营业外支出(元) | 1,464,112.25 | 1,317,129.84 | 627,457.91 | 23,546,380.02 | 21,612,141.67 | 21,561,985.59 | 170,153.70 | 31,249,291.16 | 7,306,061.35 | 1,038,037.65 | 128,000.81 |
| 五、利润总额(元) | -28,441,431.25 | -10,428,765.23 | 11,544,932.45 | -196,473,965.93 | -96,103,124.27 | -66,559,504.98 | -20,335,612.09 | -122,453,903.18 | -23,950,041.22 | 5,126,936.74 | 7,203,985.24 |
| 减：所得税费用(元) | -1,123,155.51 | -1,201,415.90 | -1,975,175.35 | 6,606,348.19 | -6,141,629.07 | -3,687,154.24 | -956,994.05 | -11,690,204.01 | -1,482,063.07 | 1,341,045.10 | 543,115.30 |
| 六、净利润(元) | -27,318,275.74 | -9,227,349.33 | 13,520,107.80 | -203,080,314.12 | -89,961,495.20 | -62,872,350.74 | -19,378,618.04 | -110,763,699.17 | -22,467,978.15 | 3,785,891.64 | 6,660,869.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,219,403.41 | -5,133,288.04 | 13,520,107.80 | -201,896,946.57 | -89,961,495.20 | -62,872,350.74 | -19,378,618.04 | -110,763,699.17 | -29,671,833.05 | 3,785,891.64 | 6,660,869.94 |
| 终止经营净利润(元) | -98,872.33 | -4,094,061.29 | - | -1,183,367.55 | - | - | - | - | 7,203,854.90 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,975,140.59 | 3,029,257.75 | 17,444,126.61 | -160,158,342.44 | -72,045,242.16 | -51,489,977.13 | -14,927,335.59 | -82,935,767.00 | -15,909,468.00 | 1,274,471.13 | 4,210,288.92 |
| 少数股东损益(元) | -16,343,135.15 | -12,256,607.08 | -3,924,018.81 | -42,921,971.68 | -17,916,253.04 | -11,382,373.61 | -4,451,282.45 | -27,827,932.17 | -6,558,510.15 | 2,511,420.51 | 2,450,581.02 |
| 扣除非经常性损益后的净利润(元) | -43,750,272.37 | -26,918,479.07 | -9,783,546.47 | -155,344,842.35 | -66,434,195.72 | -43,947,183.41 | -17,851,556.69 | -97,095,767.53 | -41,195,114.34 | -14,782,852.83 | -9,976,399.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.05 | -0.42 | -0.19 | -0.13 | -0.04 | -0.22 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.05 | -0.42 | -0.19 | -0.13 | -0.04 | -0.22 | -0.04 | - | 0.01 |
| 八、其他综合收益(元) | -38,308.21 | -19,215.72 | 234,901.01 | 230,323.70 | 85,735.90 | 10,932.13 | -23,205.20 | 257,369.97 | -350,297.05 | -425,960.42 | -320,564.07 |
| 归属于母公司股东的其他综合收益(元) | -38,308.21 | -19,215.72 | 234,901.01 | 205,442.73 | 73,910.85 | 8,856.05 | -14,784.03 | 221,292.55 | -223,174.25 | -271,379.38 | -204,231.37 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 24,880.97 | 11,825.05 | 2,076.08 | -8,421.17 | 36,077.42 | -127,122.80 | -154,581.04 | -116,332.70 |
| 九、综合收益总额(元) | -27,356,583.95 | -9,246,565.05 | 13,755,008.81 | -202,849,990.42 | -89,875,759.30 | -62,861,418.61 | -19,401,823.24 | -110,506,329.20 | -22,818,275.20 | 3,359,931.22 | 6,340,305.87 |
| 归属于母公司所有者的综合收益总额(元) | -11,013,448.80 | 3,010,042.03 | 17,679,027.62 | -159,952,899.71 | -71,971,331.31 | -51,481,121.08 | -14,942,119.62 | -82,714,474.45 | -16,132,642.25 | 1,003,091.75 | 4,006,057.55 |
| 归属于少数股东的综合收益总额(元) | -16,343,135.15 | -12,256,607.08 | -3,924,018.81 | -42,897,090.71 | -17,904,427.99 | -11,380,297.53 | -4,459,703.62 | -27,791,854.75 | -6,685,632.95 | 2,356,839.47 | 2,334,248.32 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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