| 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) | 485,670,025.45 | 323,338,916.53 | 86,091,494.63 | 803,706,827.78 | 443,563,021.10 | 273,040,389.28 | 114,594,726.29 | 705,460,702.63 | 420,909,005.88 | 248,684,485.20 | 65,985,490.06 |
| 营业收入(元) | 485,670,025.45 | 323,338,916.53 | 86,091,494.63 | 803,706,827.78 | 443,563,021.10 | 273,040,389.28 | 114,594,726.29 | 705,460,702.63 | 420,909,005.88 | 248,684,485.20 | 65,985,490.06 |
| 二、营业总成本(元) | 461,172,017.07 | 312,601,255.33 | 100,320,067.37 | 793,451,830.40 | 423,332,237.40 | 262,411,300.42 | 117,088,011.70 | 706,545,909.18 | 430,363,463.94 | 261,404,117.92 | 81,978,941.35 |
| 营业成本(元) | 276,619,743.03 | 188,970,272.05 | 48,465,764.02 | 516,656,181.87 | 243,460,350.06 | 143,203,473.41 | 63,047,760.59 | 435,576,861.70 | 248,779,323.46 | 140,572,342.71 | 30,755,330.81 |
| 研发费用(元) | 60,056,987.24 | 40,099,181.09 | 16,690,093.86 | 102,296,084.59 | 63,055,035.68 | 41,350,105.36 | 18,547,040.61 | 91,236,614.78 | 61,695,247.80 | 40,545,388.28 | 18,653,880.49 |
| 营业税金及附加(元) | 3,186,254.69 | 1,693,554.26 | 948,687.60 | 5,173,105.36 | 2,526,662.44 | 1,420,009.25 | 1,139,707.32 | 5,079,101.54 | 2,193,005.40 | 1,257,596.07 | 645,881.43 |
| 销售费用(元) | 79,453,363.91 | 53,161,197.55 | 21,123,086.51 | 117,437,234.47 | 75,501,904.89 | 50,125,614.53 | 23,140,314.44 | 121,560,932.69 | 75,697,615.80 | 49,750,400.90 | 19,383,001.57 |
| 管理费用(元) | 40,014,960.95 | 27,547,752.59 | 12,234,973.87 | 51,637,384.25 | 38,827,447.83 | 26,680,142.31 | 11,571,613.56 | 52,907,919.41 | 40,765,587.55 | 28,690,097.05 | 12,661,090.87 |
| 财务费用(元) | 1,840,707.25 | 1,129,297.79 | 857,461.51 | 251,839.86 | -39,163.50 | -368,044.44 | -358,424.82 | 184,479.06 | 1,232,683.93 | 588,292.91 | -120,243.82 |
| 其中：利息费用(元) | 1,648,753.88 | 1,028,232.94 | 225,247.27 | 2,853,486.23 | 1,382,035.26 | 799,691.31 | 448,362.36 | 2,936,944.16 | 1,818,394.86 | 838,831.44 | 315,881.55 |
| 其中：利息收入(元) | 965,919.10 | 616,754.49 | 137,118.71 | 3,881,144.33 | 2,566,343.10 | 1,774,996.43 | 1,085,180.83 | 4,113,619.48 | 2,121,722.09 | 1,404,640.62 | 817,514.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 193,123.34 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -5,581,369.30 | -3,850,205.52 | -2,018,372.04 | -5,306,978.79 | -7,817,083.33 | -3,081,735.35 | -1,492,772.47 | -8,350,348.73 | -4,847,329.00 | -3,511,280.44 | -2,484,314.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,581,369.30 | -3,850,205.52 | -2,018,372.04 | -5,306,978.79 | -6,982,898.23 | -3,081,735.35 | -1,492,772.47 | -8,350,348.73 | -4,847,329.00 | -3,511,280.44 | -2,261,342.12 |
| 资产处置收益(元) | -3,197.00 | -3,580.93 | - | 7,953.15 | -6,202.65 | 990.25 | - | -533.86 | -533.85 | -533.85 | - |
| 资产减值损失(元) | 84,604.04 | -360,944.70 | 304.80 | -7,835,237.75 | 1,312,312.96 | 921,879.90 | -182,951.93 | -375,797,446.30 | -267,647.97 | -448,241.05 | -130,819.83 |
| 信用减值损失(元) | 16,274,818.93 | 12,073,507.27 | 3,041,352.88 | -39,542,988.51 | -2,015,612.11 | 213,406.37 | -2,252,590.58 | -23,128,969.78 | 6,069,355.34 | 7,252,880.13 | 517,502.18 |
| 其他收益(元) | 1,183,468.09 | 846,683.82 | 340,801.84 | 18,742,034.87 | 14,015,150.66 | 9,035,211.22 | 5,531,504.53 | 8,213,377.30 | 5,823,047.46 | 5,097,354.03 | 2,782,821.55 |
| 四、营业利润(元) | 36,649,456.48 | 19,443,121.14 | -12,864,485.26 | -23,680,219.65 | 25,719,349.23 | 17,718,841.25 | -890,095.86 | -400,149,127.92 | -2,677,566.08 | -4,329,453.90 | -15,308,261.60 |
| 加：营业外收入(元) | 513,893.29 | 478,946.94 | 61,771.26 | 1,016,433.83 | 568,101.20 | 559,661.35 | 192,654.87 | 359,482.79 | 1,313,574.47 | 30,733.52 | 242,153.22 |
| 减：营业外支出(元) | 6,399.80 | 2,154.45 | 1,717.20 | 209,940.39 | 6,905.43 | 2,865.60 | 30.73 | 163,060.78 | 27,701.54 | 11,858.09 | 9,193.07 |
| 五、利润总额(元) | 37,156,949.97 | 19,919,913.63 | -12,804,431.20 | -22,873,726.21 | 26,280,545.00 | 18,275,637.00 | -697,471.72 | -399,952,705.91 | -1,391,693.15 | -4,310,578.47 | -15,075,301.45 |
| 减：所得税费用(元) | 6,200,068.95 | 4,605,829.67 | 978,840.43 | -4,740,084.22 | 6,583,802.19 | 1,780,389.34 | -1,175,335.35 | -3,308,257.66 | 1,675,200.49 | 1,819,597.23 | -4,791.70 |
| 六、净利润(元) | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 | -3,066,893.64 | -6,130,175.70 | -15,070,509.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 | -3,066,893.64 | -6,130,175.70 | -15,070,509.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,728,155.52 | 17,056,119.46 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 | 972,717.85 | -394,854,747.06 | -3,070,806.30 | -5,254,546.87 | -14,660,578.07 |
| 少数股东损益(元) | -1,771,274.50 | -1,742,035.50 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 | -494,854.22 | -1,789,701.19 | 3,912.66 | -875,628.83 | -409,931.68 |
| 扣除非经常性损益后的净利润(元) | 31,724,942.31 | 16,380,339.99 | -13,349,415.04 | -21,034,618.77 | 18,796,754.82 | 16,051,280.13 | 720,129.78 | -398,848,330.36 | -6,115,912.34 | -7,266,439.13 | -15,554,616.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | -0.02 | -0.03 | 0.04 | 0.03 | - | -0.67 | -0.01 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | -0.02 | -0.03 | 0.04 | 0.03 | - | -0.67 | -0.01 | -0.01 | -0.03 |
| 九、综合收益总额(元) | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 | -3,066,893.64 | -6,130,175.70 | -15,070,509.75 |
| 归属于母公司所有者的综合收益总额(元) | 32,728,155.52 | 17,056,119.46 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 | 972,717.85 | -394,854,747.06 | -3,070,806.30 | -5,254,546.87 | -14,660,578.07 |
| 归属于少数股东的综合收益总额(元) | -1,771,274.50 | -1,742,035.50 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 | -494,854.22 | -1,789,701.19 | 3,912.66 | -875,628.83 | -409,931.68 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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