| 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) | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 | 1,122,903,137.29 | 875,562,589.43 | 572,872,233.82 | 282,326,439.25 | 1,324,514,621.66 | 973,430,435.30 | 621,705,409.94 | 296,789,793.80 |
| 营业收入(元) | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 | 1,122,903,137.29 | 875,562,589.43 | 572,872,233.82 | 282,326,439.25 | 1,324,514,621.66 | 973,430,435.30 | 621,705,409.94 | 296,789,793.80 |
| 二、营业总成本(元) | 713,376,813.15 | 454,057,571.77 | 223,270,068.49 | 1,111,585,739.68 | 848,013,675.62 | 536,999,711.62 | 268,680,528.01 | 1,253,165,590.78 | 924,667,195.15 | 584,032,210.32 | 285,002,520.65 |
| 营业成本(元) | 631,302,390.97 | 401,808,896.97 | 197,105,588.18 | 976,274,011.64 | 758,030,073.40 | 476,930,652.45 | 237,490,025.58 | 1,100,404,599.01 | 814,448,876.31 | 512,062,580.35 | 248,228,074.67 |
| 研发费用(元) | 3,726,385.84 | 2,465,903.29 | 1,492,530.81 | 5,016,165.67 | 2,000,802.66 | 1,141,860.82 | 528,903.98 | 4,957,193.48 | 3,255,474.47 | 2,498,048.41 | 1,560,670.88 |
| 营业税金及附加(元) | 1,845,346.94 | 1,590,720.19 | 329,571.28 | 3,566,755.94 | 2,239,194.87 | 1,770,632.38 | 315,498.06 | 4,479,349.86 | 2,928,918.96 | 2,382,445.09 | 654,224.78 |
| 销售费用(元) | 35,705,997.25 | 23,402,981.00 | 12,970,795.97 | 64,590,886.52 | 49,584,382.74 | 34,284,500.18 | 19,149,189.06 | 76,074,496.79 | 60,581,211.03 | 37,874,600.82 | 19,920,333.27 |
| 管理费用(元) | 36,261,951.69 | 21,666,968.87 | 9,878,581.94 | 56,697,656.31 | 32,726,518.21 | 20,659,779.07 | 10,398,586.52 | 59,615,431.23 | 37,327,753.92 | 24,932,765.64 | 11,044,118.39 |
| 财务费用(元) | 4,534,740.46 | 3,122,101.45 | 1,493,000.31 | 5,440,263.60 | 3,432,703.74 | 2,212,286.72 | 798,324.81 | 7,634,520.41 | 6,124,960.46 | 4,281,770.01 | 3,595,098.66 |
| 其中：利息费用(元) | - | - | - | 9,615,290.37 | - | - | - | 9,586,209.04 | - | - | - |
| 其中：利息收入(元) | - | - | - | 4,578,933.98 | - | - | - | 2,700,553.61 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -12,588,242.35 | -11,197,392.50 | -5,912,097.83 | -34,384,901.92 | -16,119,193.68 | -6,130,633.36 | -4,460,721.63 | -7,597,296.90 | -1,895,198.31 | -2,339,289.92 | -1,154,876.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,588,242.35 | -11,197,392.50 | -5,912,097.83 | -34,384,901.92 | -16,119,193.68 | -6,130,633.36 | -4,460,721.63 | -7,597,296.90 | -1,895,198.31 | -2,339,289.92 | - |
| 资产处置收益(元) | 97,609.78 | -9,266.07 | - | 957,191.45 | 137,445.76 | 137,445.76 | - | -14,337.29 | 12,156.88 | 12,156.88 | - |
| 资产减值损失(元) | -4,400,000.00 | -4,400,000.00 | -3,400,000.00 | -17,711,477.27 | -4,004,661.60 | - | - | -10,884,573.06 | -904,781.67 | 359,858.11 | - |
| 信用减值损失(元) | -17,669,180.85 | -17,669,180.85 | -4,600,000.00 | -20,595,372.45 | -10,132,147.12 | -8,132,147.12 | -794,958.42 | -15,332,850.73 | -13,599,516.57 | -9,184,068.78 | -2,942,701.61 |
| 其他收益(元) | 10,717,792.69 | 5,238,885.02 | 979,631.30 | 35,941,499.67 | 8,307,841.58 | 1,724,073.26 | 793,875.07 | 16,157,546.56 | 2,666,864.55 | 1,904,366.31 | 762,661.30 |
| 四、营业利润(元) | -35,062,918.65 | -29,598,424.61 | 291,043.77 | -24,475,662.91 | 5,738,198.75 | 23,471,260.74 | 9,184,106.26 | 53,677,519.46 | 35,042,765.03 | 28,426,222.22 | 8,452,356.51 |
| 加：营业外收入(元) | 320,039.60 | 170,807.04 | 11,819.74 | 665,394.23 | 581,016.34 | 554,053.31 | 464,376.23 | 1,190,867.00 | 8,240,639.72 | 4,193,391.81 | 271,354.47 |
| 减：营业外支出(元) | 2,906,297.06 | 2,859,511.31 | 1,889,152.69 | 1,973,906.67 | 1,399,006.38 | 139,959.97 | 94,804.53 | 8,958,363.16 | 7,211,648.15 | 3,079,792.61 | 764,576.56 |
| 五、利润总额(元) | -37,649,176.11 | -32,287,128.88 | -1,586,289.18 | -25,784,175.35 | 4,920,208.71 | 23,885,354.08 | 9,553,677.96 | 45,910,023.30 | 36,071,756.60 | 29,539,821.42 | 7,959,134.42 |
| 减：所得税费用(元) | 1,328,563.82 | 842,957.91 | 1,649,481.14 | 7,085,891.06 | 2,900,255.44 | 3,632,311.71 | 340,556.16 | -8,340.54 | 2,432,958.26 | 1,724,608.12 | 391,353.62 |
| 六、净利润(元) | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 | 2,019,953.27 | 20,253,042.37 | 9,213,121.80 | 45,918,363.84 | 33,638,798.34 | 27,815,213.30 | 7,567,780.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 | 2,019,953.27 | 20,253,042.37 | 9,213,121.80 | 45,918,363.84 | 33,638,798.34 | 27,815,213.30 | 7,567,780.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,586,059.11 | -34,472,957.97 | -4,267,655.30 | -64,245,653.14 | -21,181,135.72 | 3,098,079.14 | 2,177,215.48 | 12,984,781.30 | 14,562,441.40 | 12,080,001.16 | 2,284,528.38 |
| 少数股东损益(元) | 2,608,319.18 | 1,342,871.18 | 1,031,884.98 | 31,375,586.73 | 23,201,088.99 | 17,154,963.23 | 7,035,906.32 | 32,933,582.54 | 19,076,356.94 | 15,735,212.14 | 5,283,252.42 |
| 扣除非经常性损益后的净利润(元) | -48,484,567.42 | -36,621,086.26 | -4,092,046.26 | -86,472,672.34 | -26,790,105.45 | 885,043.02 | 1,038,670.25 | 9,347,129.88 | 13,780,862.27 | 9,999,772.34 | 2,859,177.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.16 | -0.02 | -0.30 | -0.10 | 0.01 | 0.01 | 0.06 | 0.07 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.20 | -0.16 | -0.02 | -0.30 | -0.10 | 0.01 | 0.01 | 0.06 | 0.07 | 0.06 | 0.01 |
| 九、综合收益总额(元) | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 | 2,019,953.27 | 20,253,042.37 | 9,213,121.80 | 45,918,363.84 | 33,638,798.34 | 27,815,213.30 | 7,567,780.80 |
| 归属于母公司所有者的综合收益总额(元) | -41,586,059.11 | -34,472,957.97 | -4,267,655.30 | -64,245,653.14 | -21,181,135.72 | 3,098,079.14 | 2,177,215.48 | 12,984,781.30 | 14,562,441.40 | 12,080,001.16 | 2,284,528.38 |
| 归属于少数股东的综合收益总额(元) | 2,608,319.18 | 1,342,871.18 | 1,031,884.98 | 31,375,586.73 | 23,201,088.99 | 17,154,963.23 | 7,035,906.32 | 32,933,582.54 | 19,076,356.94 | 15,735,212.14 | 5,283,252.42 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 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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