| 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) | 588,862,093.80 | 379,766,029.27 | 136,466,186.01 | 1,017,212,385.17 | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 704,172,551.97 | 421,955,548.16 | 245,204,357.32 |
| 营业收入(元) | 588,862,093.80 | 379,766,029.27 | 136,466,186.01 | 1,017,212,385.17 | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 704,172,551.97 | 421,955,548.16 | 245,204,357.32 |
| 二、营业总成本(元) | 571,822,154.40 | 369,421,713.57 | 146,220,580.29 | 1,030,144,517.18 | 646,025,517.04 | 412,843,541.80 | 155,356,912.19 | 1,280,892,227.26 | 748,829,708.82 | 412,832,656.71 | 218,767,156.82 |
| 营业成本(元) | 358,791,985.88 | 226,034,176.73 | 82,441,670.52 | 649,237,945.79 | 365,529,785.64 | 228,023,063.17 | 73,187,539.74 | 882,259,127.63 | 477,268,719.81 | 249,977,877.53 | 140,883,574.99 |
| 研发费用(元) | 55,991,492.78 | 42,333,567.81 | 21,040,990.78 | 84,303,518.96 | 55,617,655.65 | 38,532,562.05 | 16,697,507.47 | 79,887,524.12 | 59,353,998.34 | 34,499,087.76 | 17,152,425.50 |
| 营业税金及附加(元) | 5,821,057.37 | 3,989,763.37 | 1,241,277.17 | 10,650,893.15 | 6,180,411.29 | 4,684,747.82 | 1,805,768.86 | 15,626,664.14 | 10,889,522.20 | 8,160,070.30 | 1,367,997.80 |
| 销售费用(元) | 123,525,962.54 | 76,727,989.24 | 33,724,547.25 | 209,136,912.18 | 134,931,699.44 | 89,487,532.61 | 34,546,000.88 | 202,604,857.66 | 137,638,728.34 | 82,167,271.90 | 46,672,886.58 |
| 管理费用(元) | 69,130,704.97 | 48,374,736.80 | 23,396,254.13 | 112,568,180.84 | 75,728,520.13 | 50,731,006.06 | 25,630,906.85 | 110,567,917.34 | 80,528,730.04 | 50,100,412.89 | 23,345,965.18 |
| 财务费用(元) | -41,439,049.14 | -28,038,520.38 | -15,624,159.56 | -35,752,933.74 | 8,037,444.89 | 1,384,630.09 | 3,489,188.39 | -10,053,863.63 | -16,849,989.91 | -12,072,063.67 | -10,655,693.23 |
| 其中：利息费用(元) | 49,523,806.96 | 34,637,520.33 | 15,701,593.42 | 66,027,415.89 | 50,295,426.93 | 33,550,075.77 | 15,322,663.43 | 49,758,441.27 | 17,574,677.66 | 13,194,836.48 | 1,348,971.78 |
| 其中：利息收入(元) | 92,055,708.31 | 61,454,775.70 | -30,435,936.89 | 102,745,535.13 | 38,925,474.83 | 31,440,697.44 | -12,250,161.60 | 57,391,219.54 | 38,594,517.61 | 23,317,300.35 | -12,045,807.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,049,766.51 | 553,749.02 | 92,845.02 | 1,715,576.29 | -64,100.43 | -621,747.64 | 300,712.33 | 1,927,906.24 | 3,535,344.38 | 2,662,940.74 | 100,684.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 611,797.79 | - | - | - | 825,324.86 | - | - | - |
| 资产处置收益(元) | 987,458.31 | 375,983.43 | -32,119.65 | 285,168.16 | 158,121.04 | 18,417.97 | 18,417.97 | 216,131.99 | 55,100.28 | -36,813.55 | 19,469.03 |
| 资产减值损失(元) | -8,317,141.39 | -5,836,141.73 | -1,401,622.81 | -123,936,855.67 | -4,190,907.04 | -3,856,364.05 | - | -107,378,662.24 | 1,152,812.89 | 1,484,794.86 | -657,820.50 |
| 信用减值损失(元) | -20,099,227.60 | -23,693,388.34 | -1,857,314.80 | 3,912,686.57 | 13,076,817.90 | 15,771,527.68 | -105,747.14 | -23,002,223.33 | -19,997,805.37 | -17,755,703.16 | 239,614.86 |
| 其他收益(元) | 14,372,896.58 | 10,036,097.28 | 4,931,575.72 | 19,982,759.99 | 11,577,802.00 | 8,480,294.21 | 2,824,657.05 | 24,140,669.98 | 23,025,189.81 | 8,414,095.32 | 4,933,603.12 |
| 四、营业利润(元) | 5,033,691.81 | -8,219,384.64 | -8,021,030.80 | -110,972,796.67 | -9,885,178.51 | 7,812,166.73 | -1,719,039.43 | -95,357,389.00 | -36,886,514.86 | 3,892,205.66 | 31,072,751.94 |
| 加：营业外收入(元) | 247,561.75 | 187,257.07 | 376,418.06 | 4,931,084.52 | 621,295.45 | 205,487.78 | 42,166.25 | 314,226.64 | 336,496.79 | 156,082.15 | 47,576.84 |
| 减：营业外支出(元) | 1,486,842.43 | 704,757.58 | 308,283.20 | 7,370,765.75 | 2,040,070.20 | 236,868.73 | 50,532.39 | 1,098,628.33 | 400,674.37 | 94,090.08 | 30,924.08 |
| 五、利润总额(元) | 3,794,411.13 | -8,736,885.15 | -7,952,895.94 | -113,412,477.90 | -11,303,953.26 | 7,780,785.78 | -1,727,405.57 | -96,141,790.69 | -36,950,692.44 | 3,954,197.73 | 31,089,404.70 |
| 减：所得税费用(元) | 7,929,350.03 | 4,845,076.76 | 404,799.33 | 1,684,594.67 | 7,025,595.88 | 5,957,772.47 | 3,252,726.67 | 11,939,976.39 | 5,524,821.33 | 6,119,261.10 | 4,507,299.97 |
| 六、净利润(元) | -4,134,938.90 | -13,581,961.91 | -8,357,695.27 | -115,097,072.57 | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -108,081,767.08 | -42,475,513.77 | -2,165,063.37 | 26,582,104.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,134,938.90 | - | -8,357,695.27 | -115,097,072.57 | -18,329,549.14 | 1,823,013.31 | - | -108,081,767.08 | -42,475,513.77 | - | 26,582,104.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,841,309.11 | -14,889,218.28 | -8,478,825.34 | -114,432,116.75 | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -103,675,199.03 | -39,979,184.95 | 519,340.46 | 25,781,395.95 |
| 少数股东损益(元) | 2,706,370.21 | 1,307,256.37 | 121,130.07 | -664,955.82 | -4,281,831.98 | -2,628,826.32 | -2,389,576.70 | -4,406,568.05 | -2,496,328.82 | -2,684,403.83 | 800,708.78 |
| 扣除非经常性损益后的净利润(元) | -7,610,906.34 | -15,705,163.36 | -8,629,030.45 | -118,091,624.14 | -14,710,702.29 | 3,431,684.86 | -3,476,358.28 | -109,516,915.16 | -42,347,959.62 | -682,413.79 | 25,168,605.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.02 | -0.23 | -0.03 | 0.01 | -0.01 | -0.21 | -0.09 | - | 0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.02 | -0.23 | -0.03 | 0.01 | -0.01 | -0.21 | -0.09 | - | 0.05 |
| 八、其他综合收益(元) | - | - | - | -21,600,000.00 | - | - | - | -18,950,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -21,600,000.00 | - | - | - | -18,950,000.00 | - | - | - |
| 九、综合收益总额(元) | -4,134,938.90 | -13,581,961.91 | -8,357,695.27 | -136,697,072.57 | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -127,031,767.08 | -42,475,513.77 | -2,165,063.37 | 26,582,104.73 |
| 归属于母公司所有者的综合收益总额(元) | -6,841,309.11 | -14,889,218.28 | -8,478,825.34 | -136,032,116.75 | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -122,625,199.03 | -39,979,184.95 | 519,340.46 | 25,781,395.95 |
| 归属于少数股东的综合收益总额(元) | 2,706,370.21 | 1,307,256.37 | 121,130.07 | -664,955.82 | -4,281,831.98 | -2,628,826.32 | -2,389,576.70 | -4,406,568.05 | -2,496,328.82 | -2,684,403.83 | 800,708.78 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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