| 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) | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 | 488,159,984.10 | 317,496,283.48 | 152,105,998.01 | 724,414,789.41 | 615,745,561.99 | 371,707,318.43 | 132,854,831.31 |
| 营业收入(元) | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 | 488,159,984.10 | 317,496,283.48 | 152,105,998.01 | 724,414,789.41 | 615,745,561.99 | 371,707,318.43 | 132,854,831.31 |
| 二、营业总成本(元) | 291,904,931.51 | 186,212,930.74 | 65,318,231.64 | 773,492,277.96 | 479,657,450.69 | 320,392,729.36 | 147,995,365.08 | 886,266,817.05 | 647,239,343.71 | 397,636,846.55 | 165,470,742.57 |
| 营业成本(元) | 159,489,364.16 | 102,912,019.53 | 30,512,308.94 | 578,586,467.27 | 334,310,894.37 | 224,068,049.72 | 106,271,147.99 | 592,181,023.78 | 443,726,836.02 | 263,238,180.96 | 103,594,594.89 |
| 研发费用(元) | 42,211,778.35 | 28,549,496.63 | 13,378,994.69 | 44,251,327.88 | 35,074,386.44 | 22,708,403.64 | 12,878,558.37 | 59,253,941.86 | 35,144,751.42 | 27,581,075.02 | 10,876,064.03 |
| 营业税金及附加(元) | 2,099,500.93 | 1,429,719.18 | 1,009,791.95 | 3,534,878.94 | 2,715,310.71 | 1,805,208.02 | 1,277,752.17 | 3,536,479.64 | 1,410,304.46 | 1,075,387.06 | 666,228.81 |
| 销售费用(元) | 43,143,964.83 | 24,288,238.44 | 7,778,285.08 | 73,539,791.48 | 45,741,795.84 | 30,247,487.36 | 12,536,901.58 | 86,148,906.51 | 51,687,324.45 | 33,146,228.11 | 16,519,260.42 |
| 管理费用(元) | 42,643,795.38 | 28,089,287.29 | 12,690,935.43 | 76,079,572.98 | 61,277,012.68 | 41,955,779.67 | 15,829,475.88 | 120,077,512.71 | 81,294,123.48 | 49,168,148.15 | 23,435,086.80 |
| 财务费用(元) | 2,316,527.86 | 944,169.67 | -52,084.45 | -2,499,760.59 | 538,050.65 | -392,199.05 | -798,470.91 | 25,068,952.55 | 33,976,003.88 | 23,427,827.25 | 10,379,507.62 |
| 其中：利息费用(元) | 1,261,175.44 | 994,602.84 | 502,130.62 | 4,346,037.59 | 2,573,383.39 | 1,597,413.62 | 758,247.78 | 28,549,729.80 | 24,501,130.64 | 16,908,281.27 | 8,861,542.09 |
| 其中：利息收入(元) | 1,300,153.29 | 980,787.97 | 704,538.76 | 3,659,094.67 | 2,989,218.12 | 2,470,913.50 | 1,729,834.51 | 3,844,788.56 | 2,333,547.30 | 1,845,746.49 | 1,333,113.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,820,733.93 | 3,689,702.93 | 2,817,607.37 | 3,891,492.76 | 3,498,544.04 | 6,828,297.37 | 1,572,593.00 | 185,630.14 | -549,321.55 | -760,331.51 | - |
| 加：投资收益(元) | 14,525,027.38 | 10,413,606.63 | -4,798,154.69 | -16,046,382.07 | 3,025,189.23 | -2,783,066.91 | 2,787,669.22 | 17,619,252.19 | 29,648,620.74 | 27,539,549.88 | 2,019,561.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,037,108.16 | -8,594,725.49 | -7,395,839.06 | -20,732,608.21 | -13,967,269.54 | -6,967,375.32 | 438,668.20 | -7,215,014.78 | -4,813,983.69 | -1,315,783.03 | 204,454.27 |
| 资产处置收益(元) | 486,028.36 | 23,262.56 | - | 5,684,997.20 | 509,602.27 | 315,508.86 | 306,773.57 | 7,009.70 | 700,603.66 | 42,692.43 | -6,976.93 |
| 资产减值损失(元) | - | - | - | -8,426,312.30 | -47,838.27 | - | - | -559,700,271.06 | - | - | - |
| 信用减值损失(元) | 23,147,575.44 | 26,481,140.95 | 26,763,435.99 | -102,699,923.42 | -16,556,995.97 | -5,394,398.69 | -1,090,162.81 | -121,025,252.41 | -5,762,559.25 | -4,331,902.71 | -422,265.10 |
| 其他收益(元) | 4,047,778.52 | 2,883,323.25 | 1,525,301.65 | 20,687,509.14 | 16,926,169.37 | 16,718,404.36 | 429,111.78 | 10,835,425.58 | 5,265,203.65 | 3,011,876.05 | 1,401,088.17 |
| 四、营业利润(元) | 5,846,528.59 | 15,214,864.20 | 7,865,355.40 | -116,712,544.07 | 15,857,204.08 | 12,788,299.11 | 8,116,617.69 | -813,930,233.50 | -2,191,234.47 | -427,643.98 | -29,624,503.73 |
| 加：营业外收入(元) | 293,679.11 | 2.29 | 2.57 | 124,394.08 | 9.12 | 0.11 | 0.01 | 4,801,240.60 | 4,657,897.05 | 4,654,196.08 | 51,845.39 |
| 减：营业外支出(元) | 200,520.99 | 420.99 | 135.00 | 670,569.63 | 613,660.24 | 43,855.10 | 37,470.87 | 1,346,937.87 | 855,103.71 | 619,290.14 | 291,537.50 |
| 五、利润总额(元) | 5,939,686.71 | 15,214,445.50 | 7,865,222.97 | -117,258,719.62 | 15,243,552.96 | 12,744,444.12 | 8,079,146.83 | -810,475,930.77 | 1,611,558.87 | 3,607,261.96 | -29,864,195.84 |
| 减：所得税费用(元) | -3,646,298.92 | 2,902,335.09 | 5,697,708.63 | -1,221,272.27 | 6,527,133.35 | 5,646,851.63 | 3,170,819.35 | -7,453,306.92 | 210,478.84 | 487,849.62 | 489,503.07 |
| 六、净利润(元) | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 | -803,022,623.85 | 1,401,080.03 | 3,119,412.34 | -30,353,698.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 | -803,022,623.85 | 1,401,080.03 | 3,119,412.34 | -30,353,698.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,192,050.28 | 12,532,122.74 | 2,442,796.09 | -116,362,016.18 | 8,745,609.33 | 6,669,166.61 | 4,699,112.15 | -788,835,997.79 | 6,595,019.85 | 7,737,152.29 | -29,066,611.68 |
| 少数股东损益(元) | -606,064.65 | -220,012.33 | -275,281.75 | 324,568.83 | -29,189.72 | 428,425.88 | 209,215.33 | -14,186,626.06 | -5,193,939.82 | -4,617,739.95 | -1,287,087.23 |
| 扣除非经常性损益后的净利润(元) | -12,465,832.61 | -7,755,176.19 | -2,437,726.87 | -147,921,408.44 | -22,078,680.99 | -17,091,908.56 | 775,681.61 | -821,172,774.75 | -32,937,867.11 | -24,574,252.02 | -31,349,307.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | - | -0.16 | 0.01 | 0.01 | 0.01 | -1.20 | 0.01 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | - | -0.16 | 0.01 | 0.01 | 0.01 | -1.20 | 0.01 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 1,660,543.15 | 2,296,991.23 | -220,423.49 | -2,982,825.53 | 8,421,261.20 | 6,854,885.00 | 929,128.02 | 18,229,834.73 | 27,433,542.72 | 20,470,529.09 | -772,009.27 |
| 归属于母公司股东的其他综合收益(元) | 1,660,543.15 | 2,296,991.23 | -220,234.15 | -2,982,825.53 | 8,422,933.83 | 6,845,207.34 | 929,128.02 | 18,229,834.73 | 27,435,899.02 | 20,467,934.87 | -772,009.27 |
| 归属于少数股东的其他综合收益(元) | - | - | -189.34 | - | -1,672.63 | 9,677.66 | - | - | -2,356.30 | 2,594.22 | - |
| 九、综合收益总额(元) | 11,246,528.78 | 14,609,101.64 | 1,947,090.85 | -119,020,272.88 | 17,137,680.81 | 13,952,477.49 | 5,837,455.50 | -784,792,789.12 | 28,834,622.75 | 23,589,941.43 | -31,125,708.18 |
| 归属于母公司所有者的综合收益总额(元) | 11,852,593.43 | 14,829,113.97 | 2,222,561.94 | -119,344,841.71 | 17,168,543.16 | 13,514,373.95 | 5,628,240.17 | -770,606,163.06 | 34,030,918.87 | 28,205,087.16 | -29,838,620.95 |
| 归属于少数股东的综合收益总额(元) | -606,064.65 | -220,012.33 | -275,471.09 | 324,568.83 | -30,862.35 | 438,103.54 | 209,215.33 | -14,186,626.06 | -5,196,296.12 | -4,615,145.73 | -1,287,087.23 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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