| 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) | 600,025,805.16 | 393,766,162.27 | 161,058,688.71 | 966,447,597.78 | 660,172,464.27 | 429,449,739.56 | 200,167,410.84 | 1,008,131,304.72 | 633,155,663.98 | 418,498,629.98 | 173,646,851.80 |
| 营业收入(元) | 600,025,805.16 | 393,766,162.27 | 161,058,688.71 | 966,447,597.78 | 660,172,464.27 | 429,449,739.56 | 200,167,410.84 | 1,008,131,304.72 | 633,155,663.98 | 418,498,629.98 | 173,646,851.80 |
| 二、营业总成本(元) | 579,477,107.66 | 374,411,371.46 | 156,782,378.78 | 934,957,578.16 | 613,029,460.02 | 396,407,559.49 | 193,367,452.13 | 1,000,348,505.02 | 596,794,748.31 | 386,470,012.70 | 169,353,846.59 |
| 营业成本(元) | 370,934,459.40 | 239,210,853.98 | 96,386,937.66 | 576,361,308.57 | 394,323,001.41 | 258,140,238.37 | 123,939,461.12 | 638,779,875.89 | 355,495,877.34 | 224,635,861.97 | 92,984,874.11 |
| 研发费用(元) | 45,842,857.42 | 26,201,105.10 | 11,612,363.01 | 88,047,306.11 | 55,971,849.04 | 32,076,013.68 | 13,812,210.16 | 82,647,944.58 | 56,029,709.07 | 40,782,095.90 | 15,761,883.11 |
| 营业税金及附加(元) | 5,076,668.09 | 3,469,891.46 | 1,517,541.36 | 7,900,293.19 | 5,675,776.78 | 3,738,978.04 | 1,620,964.67 | 9,465,266.10 | 5,630,927.39 | 3,447,852.14 | 1,442,256.76 |
| 销售费用(元) | 64,933,011.73 | 43,210,652.23 | 17,498,238.39 | 143,489,111.84 | 79,325,838.68 | 46,483,870.68 | 23,773,759.92 | 143,790,473.67 | 97,372,622.56 | 59,753,280.54 | 37,549,284.10 |
| 管理费用(元) | 94,658,195.06 | 63,458,183.10 | 30,619,261.08 | 123,534,854.09 | 81,068,440.33 | 57,961,812.08 | 32,072,468.28 | 130,079,666.24 | 92,085,421.04 | 64,807,079.90 | 25,052,789.75 |
| 财务费用(元) | -1,968,084.04 | -1,139,314.41 | -851,962.72 | -4,375,295.64 | -3,335,446.22 | -1,993,353.36 | -1,851,412.02 | -4,414,721.46 | -9,819,809.09 | -6,956,157.75 | -3,437,241.24 |
| 其中：利息费用(元) | 450,292.13 | 430,077.37 | 154,773.52 | 785,599.28 | 312,756.50 | 287,794.04 | 53,843.48 | 825,447.52 | 337,552.51 | 266,238.03 | 176,292.06 |
| 其中：利息收入(元) | 2,669,090.99 | 1,629,780.38 | 972,966.51 | 4,908,867.23 | 3,257,469.63 | 2,200,078.71 | 1,666,950.70 | 3,324,991.32 | 8,287,499.57 | 5,657,238.86 | 2,303,659.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -40,630.14 | -19,539.73 | -9,347.95 | -1,095,289.62 | -1,020,045.78 | -1,107,549.89 | -1,065,720.19 | 1,135,919.76 | - | - | - |
| 加：投资收益(元) | 1,309,375.25 | 1,093,315.00 | 622,635.61 | 3,266,553.17 | 3,478,505.64 | 2,825,866.30 | 1,571,932.32 | 13,244,552.92 | 4,905,496.91 | 4,797,367.31 | 5,637,961.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -38,666.60 | -23,974.57 | -11,200.22 | -112.27 | - | - | - |
| 资产处置收益(元) | 4,318.26 | 36,903.13 | 10,588.28 | -3,607.88 | -7,145.48 | 8,939.52 | - | 1,054,357.80 | 884,900.34 | 333,132.21 | 320,812.43 |
| 资产减值损失(元) | -4,409,977.34 | 716,072.66 | 132,664.58 | -81,929,259.08 | 123,617.80 | -43,269.05 | - | -38,614,368.55 | - | - | - |
| 信用减值损失(元) | -24,692,352.45 | -12,458,821.53 | -350,310.91 | -88,529,126.58 | -17,572,092.26 | -5,446,183.81 | -3,111,495.38 | -152,304,500.30 | -23,136,907.60 | -3,795,128.43 | -3,482,953.03 |
| 其他收益(元) | 5,135,859.71 | 3,985,519.74 | 3,323,855.44 | 23,054,738.65 | 17,107,293.71 | 12,660,101.03 | 6,468,012.03 | 30,701,850.94 | 26,770,822.26 | 6,010,349.99 | 1,908,561.31 |
| 四、营业利润(元) | -2,144,709.21 | 12,708,240.08 | 8,006,394.98 | -113,745,971.72 | 49,253,137.88 | 41,940,084.17 | 10,662,687.49 | -136,999,387.73 | 45,785,227.58 | 39,374,338.36 | 8,677,387.24 |
| 加：营业外收入(元) | 2,103,664.37 | 1,956,631.17 | 1,076,164.50 | 3,813,849.10 | 112,507.17 | 30,151.50 | 8,405.34 | 2,398,619.83 | 345,083.74 | 45,015.81 | 47,205.40 |
| 减：营业外支出(元) | 612,470.59 | 424,590.45 | 39,080.10 | 2,263,919.88 | 1,844,689.95 | 815,968.05 | 73,621.77 | 2,780,249.65 | 1,312,783.20 | 512,648.18 | 378,785.27 |
| 五、利润总额(元) | -653,515.43 | 14,240,280.80 | 9,043,479.38 | -112,196,042.50 | 47,520,955.10 | 41,154,267.62 | 10,597,471.06 | -137,381,017.55 | 44,817,528.12 | 38,906,705.99 | 8,345,807.37 |
| 减：所得税费用(元) | -5,074,065.50 | -3,524,615.10 | 548,375.21 | 5,864,857.51 | 8,976,750.65 | 9,194,721.07 | 1,779,226.42 | -6,241,498.44 | 14,018,653.58 | 11,904,232.96 | 1,465,801.77 |
| 六、净利润(元) | 4,420,550.07 | 17,764,895.90 | 8,495,104.17 | -118,060,900.01 | 38,544,204.45 | 31,959,546.55 | 8,818,244.64 | -131,139,519.11 | 30,798,874.54 | 27,002,473.03 | 6,880,005.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,420,550.07 | 17,764,895.90 | 8,495,104.17 | -118,060,900.01 | 38,544,204.45 | 31,959,546.55 | 8,818,244.64 | -131,139,519.11 | 30,798,874.54 | 27,002,473.03 | 6,880,005.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,389,590.43 | 18,671,933.69 | 8,339,909.38 | -123,683,505.22 | 32,982,641.04 | 29,179,290.58 | 7,213,290.68 | -134,892,954.31 | 22,786,929.04 | 20,984,450.18 | 5,568,525.54 |
| 少数股东损益(元) | -969,040.36 | -907,037.79 | 155,194.79 | 5,622,605.21 | 5,561,563.41 | 2,780,255.97 | 1,604,953.96 | 3,753,435.20 | 8,011,945.50 | 6,018,022.85 | 1,311,480.06 |
| 扣除非经常性损益后的净利润(元) | 424,518.36 | 14,659,451.07 | 6,158,951.16 | -138,548,248.38 | 21,272,360.96 | 18,860,847.50 | 2,771,587.42 | -168,903,130.26 | -232,335.74 | 12,613,889.58 | -1,446,025.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | -0.23 | 0.06 | 0.05 | 0.01 | -0.25 | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | -0.23 | 0.06 | 0.05 | 0.01 | -0.25 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -648,211.74 | 593,511.25 | 736,015.13 | 672,077.18 | 3,311,312.37 | 1,793,420.85 | -729,536.83 | 3,117,309.25 | 4,343,793.69 | 1,680,426.16 | -202,688.67 |
| 归属于母公司股东的其他综合收益(元) | -477,587.83 | 465,476.35 | 426,256.50 | 442,211.48 | 2,341,516.00 | 1,305,946.87 | -506,820.12 | 2,248,947.65 | 3,900,798.17 | 1,237,430.64 | -132,904.00 |
| 归属于少数股东的其他综合收益(元) | -170,623.91 | 128,034.90 | 309,758.63 | 229,865.70 | 969,796.37 | 487,473.98 | -222,716.71 | 868,361.60 | 442,995.52 | 442,995.52 | -69,784.67 |
| 九、综合收益总额(元) | 3,772,338.33 | 18,358,407.15 | 9,231,119.30 | -117,388,822.83 | 41,855,516.82 | 33,752,967.40 | 8,088,707.81 | -128,022,209.86 | 35,142,668.23 | 28,682,899.19 | 6,677,316.93 |
| 归属于母公司所有者的综合收益总额(元) | 4,912,002.60 | 19,137,410.04 | 8,766,165.88 | -123,241,293.74 | 35,324,157.04 | 30,485,237.45 | 6,706,470.56 | -132,644,006.66 | 26,687,727.21 | 22,221,880.82 | 5,435,621.54 |
| 归属于少数股东的综合收益总额(元) | -1,139,664.27 | -779,002.89 | 464,953.42 | 5,852,470.91 | 6,531,359.78 | 3,267,729.95 | 1,382,237.25 | 4,621,796.80 | 8,454,941.02 | 6,461,018.37 | 1,241,695.39 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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