| 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) | 514,610,992.03 | 370,199,162.73 | 202,276,364.61 | 974,893,802.90 | 696,873,780.35 | 454,579,443.05 | 226,582,368.37 | 1,255,680,703.73 | 904,803,756.90 | 613,008,603.81 | 240,708,049.45 |
| 营业收入(元) | 514,610,992.03 | 370,199,162.73 | 202,276,364.61 | 974,893,802.90 | 696,873,780.35 | 454,579,443.05 | 226,582,368.37 | 1,255,680,703.73 | 904,803,756.90 | 613,008,603.81 | 240,708,049.45 |
| 二、营业总成本(元) | 530,895,822.62 | 383,247,832.88 | 207,004,627.61 | 1,039,229,227.90 | 724,818,347.52 | 467,569,211.54 | 225,292,435.87 | 1,215,119,127.38 | 860,418,241.66 | 576,371,742.14 | 232,954,148.51 |
| 营业成本(元) | 356,065,987.54 | 255,979,353.55 | 142,021,638.71 | 717,300,716.80 | 485,064,088.04 | 301,894,770.82 | 139,724,937.04 | 860,767,296.96 | 609,117,896.50 | 414,378,737.84 | 158,257,846.29 |
| 研发费用(元) | 15,807,696.31 | 10,995,478.30 | 5,126,626.09 | 21,731,224.14 | 17,770,230.99 | 12,535,576.62 | 7,510,261.54 | 29,593,646.62 | 21,465,160.72 | 13,926,305.02 | 6,962,454.33 |
| 营业税金及附加(元) | 1,428,890.05 | 1,022,019.19 | 520,662.32 | 2,075,985.91 | 1,536,157.88 | 1,150,354.95 | 479,702.39 | 2,325,745.27 | 2,018,581.85 | 1,500,838.33 | 592,176.88 |
| 销售费用(元) | 74,802,371.82 | 52,293,796.61 | 28,940,394.90 | 145,944,921.32 | 108,461,658.45 | 75,644,488.31 | 42,779,276.80 | 179,286,367.97 | 132,219,230.30 | 84,977,481.68 | 39,096,633.18 |
| 管理费用(元) | 66,473,289.91 | 51,155,838.22 | 24,461,643.93 | 130,070,131.63 | 96,055,202.90 | 66,062,411.06 | 29,463,210.37 | 123,655,682.69 | 81,558,578.04 | 52,821,569.94 | 23,799,441.01 |
| 财务费用(元) | 16,317,586.99 | 11,801,347.01 | 5,933,661.66 | 22,106,248.10 | 15,931,009.26 | 10,281,609.78 | 5,335,047.73 | 19,490,387.87 | 14,038,794.25 | 8,766,809.33 | 4,245,596.82 |
| 其中：利息费用(元) | 16,891,116.74 | 12,167,309.94 | 6,127,305.99 | 23,217,445.89 | 16,967,085.92 | 11,269,699.08 | 5,566,324.92 | 20,337,591.18 | 14,630,541.88 | 9,238,891.53 | 4,358,286.53 |
| 其中：利息收入(元) | 802,363.85 | 507,721.57 | 272,506.77 | 1,538,220.00 | 1,464,378.37 | 1,234,590.07 | 303,859.30 | 1,323,689.43 | 1,030,638.05 | 673,437.00 | -332,789.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5.36 | - | - | -1,627.83 | -1,627.83 | - | - | - | - | - | - |
| 资产处置收益(元) | 752,320.63 | 503,324.73 | 299,614.96 | 81,373.51 | 199,489.69 | 198,355.24 | 194,690.28 | 488,367.59 | 450,789.61 | 185,075.86 | 95,456.26 |
| 资产减值损失(元) | -538,859.27 | -407,475.25 | -259,684.19 | -431,811,544.52 | -5,230,766.66 | -4,552,099.52 | -1,808,067.57 | -5,455,215.03 | -3,982,983.43 | -3,077,057.28 | - |
| 信用减值损失(元) | -3,471,335.72 | -1,598,884.06 | -1,435,026.91 | -6,696,642.59 | -2,173,774.21 | -1,495,044.97 | -349,049.60 | 1,165,994.98 | 456,430.18 | -464,549.18 | -476,049.70 |
| 其他收益(元) | 2,128,180.17 | 2,012,884.17 | 1,917,323.35 | 9,135,825.59 | 7,135,849.39 | 4,893,617.95 | 1,962,168.52 | 27,238,940.84 | 20,615,054.85 | 14,302,051.08 | 5,099,531.59 |
| 四、营业利润(元) | -17,414,519.42 | -12,538,820.56 | -4,206,035.79 | -493,628,040.84 | -28,015,396.79 | -13,944,939.79 | 1,289,674.13 | 63,999,664.73 | 61,924,806.45 | 47,582,382.15 | 12,472,839.09 |
| 加：营业外收入(元) | 106,395.08 | 98,108.90 | 64,983.35 | 999,082.24 | 936,419.51 | 804,966.45 | 714,353.52 | 3,655,865.71 | 84,638.25 | 38,316.82 | 34,876.63 |
| 减：营业外支出(元) | 160,109.29 | 124,539.11 | 100,704.42 | 3,567,546.24 | 481,612.48 | 386,693.02 | 78,363.84 | 1,094,486.34 | 299,771.02 | 292,613.70 | 256,534.18 |
| 五、利润总额(元) | -17,468,233.63 | -12,565,250.77 | -4,241,756.86 | -496,196,504.84 | -27,560,589.76 | -13,526,666.36 | 1,925,663.81 | 66,561,044.10 | 61,709,673.68 | 47,328,085.27 | 12,251,181.54 |
| 减：所得税费用(元) | 1,795,702.62 | 1,561,525.32 | 1,093,819.80 | 400,089.01 | 4,499,432.34 | 3,485,754.23 | 999,700.54 | 18,079,762.39 | 10,106,698.81 | 9,706,579.42 | 3,227,456.73 |
| 六、净利润(元) | -19,263,936.25 | -14,126,776.09 | -5,335,576.66 | -496,596,593.85 | -32,060,022.10 | -17,012,420.59 | 925,963.27 | 48,481,281.71 | 51,602,974.87 | 37,621,505.85 | 9,023,724.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,263,936.25 | -14,126,776.09 | -5,335,576.66 | -496,596,593.85 | -32,060,022.10 | -17,012,420.59 | 925,963.27 | 48,481,281.71 | 51,602,974.87 | 37,621,505.85 | 9,023,724.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,031,423.66 | -14,757,748.58 | -5,714,084.44 | -495,437,241.83 | -31,468,021.78 | -16,312,750.80 | 1,596,521.82 | 51,728,215.14 | 53,696,745.39 | 39,427,497.79 | 9,879,833.90 |
| 少数股东损益(元) | 767,487.41 | 630,972.49 | 378,507.78 | -1,159,352.02 | -592,000.32 | -699,669.79 | -670,558.55 | -3,246,933.43 | -2,093,770.52 | -1,805,991.94 | -856,109.09 |
| 扣除非经常性损益后的净利润(元) | -22,622,658.39 | -17,015,050.64 | -7,653,265.44 | -495,854,000.38 | -33,602,009.99 | -18,293,763.68 | 914,142.36 | 41,176,432.10 | 47,342,154.75 | 34,511,773.45 | 9,099,367.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.75 | -0.05 | -0.02 | - | 0.08 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.75 | -0.05 | -0.02 | - | 0.08 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -1,673,389.52 | - | - | - | -1,254,017.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,673,389.52 | - | - | - | -1,254,017.10 | - | - | - |
| 九、综合收益总额(元) | -19,263,936.25 | -14,126,776.09 | -5,335,576.66 | -498,269,983.37 | -32,060,022.10 | -17,012,420.59 | 925,963.27 | 47,227,264.61 | 51,602,974.87 | 37,621,505.85 | 9,023,724.81 |
| 归属于母公司所有者的综合收益总额(元) | -20,031,423.66 | -14,757,748.58 | -5,714,084.44 | -497,110,631.35 | -31,468,021.78 | -16,312,750.80 | 1,596,521.82 | 50,474,198.04 | 53,696,745.39 | 39,427,497.79 | 9,879,833.90 |
| 归属于少数股东的综合收益总额(元) | 767,487.41 | 630,972.49 | 378,507.78 | -1,159,352.02 | -592,000.32 | -699,669.79 | -670,558.55 | -3,246,933.43 | -2,093,770.52 | -1,805,991.94 | -856,109.09 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 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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