| 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) | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 | 584,659,616.50 | 437,219,675.86 | 289,516,960.29 | 131,600,720.79 |
| 营业收入(元) | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 | 584,659,616.50 | 437,219,675.86 | 289,516,960.29 | 131,600,720.79 |
| 二、营业总成本(元) | 414,670,399.43 | 259,468,635.79 | 133,363,128.84 | 646,741,248.14 | 436,251,531.12 | 274,298,491.31 | 125,137,322.86 | 673,806,816.78 | 486,743,200.42 | 316,224,378.45 | 154,179,192.09 |
| 营业成本(元) | 309,321,300.80 | 191,250,132.30 | 96,657,360.20 | 479,524,887.82 | 319,545,345.24 | 197,590,483.67 | 86,173,599.85 | 501,678,088.97 | 370,047,160.73 | 238,279,553.98 | 106,396,035.59 |
| 研发费用(元) | 8,224,021.60 | 5,541,046.08 | 3,247,188.45 | 14,115,650.51 | 10,695,127.49 | 6,785,496.25 | 3,537,297.61 | 12,588,832.38 | 9,449,399.75 | 6,865,908.58 | 4,157,099.97 |
| 营业税金及附加(元) | 5,227,574.16 | 3,364,191.01 | 1,642,700.94 | 7,329,765.33 | 4,974,357.30 | 3,181,842.35 | 1,537,033.95 | 7,273,755.31 | 5,071,599.31 | 3,283,146.37 | 1,805,873.64 |
| 销售费用(元) | 18,811,621.91 | 12,066,603.50 | 6,779,871.78 | 28,817,797.87 | 20,149,958.97 | 13,547,545.84 | 7,475,555.79 | 34,777,284.92 | 21,188,542.70 | 13,743,656.86 | 9,077,832.35 |
| 管理费用(元) | 53,004,940.34 | 34,641,075.67 | 18,325,880.53 | 76,603,208.96 | 58,145,654.90 | 38,444,998.09 | 18,563,808.65 | 77,499,257.00 | 60,409,132.62 | 40,618,779.07 | 24,918,659.26 |
| 财务费用(元) | 20,080,940.62 | 12,605,587.23 | 6,710,126.94 | 40,349,937.65 | 22,741,087.22 | 14,748,125.11 | 7,850,027.01 | 39,989,598.20 | 20,577,365.31 | 13,433,333.59 | 7,823,691.28 |
| 其中：利息费用(元) | 19,613,016.88 | 12,713,212.10 | 6,367,850.27 | 42,131,729.20 | 22,253,820.79 | 14,761,083.61 | 6,819,350.71 | 41,808,280.69 | 25,305,685.87 | 15,110,492.28 | 7,132,662.05 |
| 其中：利息收入(元) | 117,026.33 | 152,304.56 | 63,852.41 | 2,388,422.87 | 227,061.38 | 246,072.51 | 162,794.28 | 247,490.96 | 192,789.35 | 134,206.90 | 49,325.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 414,189.12 | 225,461.05 | - | - | -33,943.47 | -33,943.47 | -13,889.05 |
| 加：投资收益(元) | 545,114.80 | 81,869.41 | 75,371.01 | 1,600,595.20 | 292,595.26 | 54,343.72 | 35,949.86 | 1,788,925.03 | -132,955.67 | 1,741,745.02 | 578,154.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,067,079.27 | - | - | - | -123,899.05 | - | - | - |
| 资产处置收益(元) | -36,897.00 | - | - | 163,410.07 | 66,812.38 | -278.95 | - | 26,981.15 | - | - | - |
| 资产减值损失(元) | 1,025,604.40 | -34,132.96 | - | -27,013,421.10 | - | - | - | -55,467,363.26 | - | - | - |
| 信用减值损失(元) | 25,324,656.83 | 8,485,946.76 | - | -60,315,290.10 | -362.00 | -362.00 | - | -49,399,291.31 | 382,594.03 | 284,864.58 | - |
| 其他收益(元) | 2,032,641.84 | 1,456,602.27 | 859,586.69 | 3,165,177.38 | 1,695,534.28 | 943,528.43 | 519,822.58 | 2,698,823.98 | 1,977,549.13 | 1,247,645.85 | 433,586.47 |
| 四、营业利润(元) | 15,531,272.41 | 3,270,612.34 | -6,571,149.97 | -154,912,896.51 | -44,665,020.67 | -26,773,684.12 | -19,094,375.16 | -189,499,124.69 | -47,330,280.54 | -23,467,106.18 | -21,580,619.36 |
| 加：营业外收入(元) | 644,850.29 | 572,889.84 | 166,217.25 | 1,342,081.29 | 1,266,978.50 | 736,369.97 | 716,721.80 | 877,743.74 | 22,433.24 | 815.78 | 811.69 |
| 减：营业外支出(元) | 2,242,304.81 | 141,580.05 | 117,617.53 | 1,437,715.38 | 191,801.00 | 125,845.76 | 19.58 | 669,922.62 | 422,181.21 | 117,989.26 | 42,880.85 |
| 五、利润总额(元) | 13,933,817.89 | 3,701,922.13 | -6,522,550.25 | -155,008,530.60 | -43,589,843.17 | -26,163,159.91 | -18,377,672.94 | -189,291,303.57 | -47,730,028.51 | -23,584,279.66 | -21,622,688.52 |
| 减：所得税费用(元) | 5,684,056.48 | -216,077.53 | -2,337,871.41 | 5,289,867.06 | -8,199,933.57 | -5,010,035.88 | -4,186,918.37 | -1,551,344.80 | -10,890,011.34 | -3,952,264.06 | -5,464,806.12 |
| 六、净利润(元) | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 | -187,739,958.77 | -36,840,017.17 | -19,632,015.60 | -16,157,882.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 | -187,739,958.77 | -36,840,017.17 | -19,632,015.60 | -16,157,882.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,368,932.24 | 3,760,756.70 | -4,035,417.08 | -160,229,146.99 | -35,701,327.43 | -21,483,693.53 | -13,978,180.53 | -187,721,964.07 | -36,564,532.66 | -19,526,569.72 | -17,463,773.45 |
| 少数股东损益(元) | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.50 | -212,574.04 | -17,994.70 | -275,484.51 | -105,445.88 | 1,305,891.05 |
| 扣除非经常性损益后的净利润(元) | 6,029,990.11 | 2,373,197.16 | -4,641,053.74 | -162,934,553.72 | -38,299,683.51 | -22,869,682.46 | -14,944,573.20 | -192,862,203.00 | -37,739,585.96 | -20,351,567.20 | -17,727,877.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | -0.49 | -0.11 | -0.07 | -0.04 | -0.58 | -0.11 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | -0.49 | -0.11 | -0.07 | -0.04 | -0.58 | -0.11 | -0.06 | -0.05 |
| 八、其他综合收益(元) | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 | -686,071.25 | 5,178,550.09 | 6,599,664.49 | 3,089,938.03 | -291,861.35 |
| 归属于母公司股东的其他综合收益(元) | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 | -686,071.25 | 5,178,550.09 | 6,599,664.49 | 3,089,938.03 | -291,861.35 |
| 九、综合收益总额(元) | 8,176,786.95 | 4,785,056.30 | -3,590,529.97 | -159,355,223.29 | -33,168,659.03 | -18,523,166.30 | -14,876,825.82 | -182,561,408.68 | -30,240,352.68 | -16,542,077.57 | -16,449,743.75 |
| 归属于母公司所有者的综合收益总额(元) | 6,295,957.78 | 4,627,813.34 | -3,441,268.21 | -159,285,972.62 | -33,480,076.86 | -18,853,735.80 | -14,664,251.78 | -182,543,413.98 | -29,964,868.17 | -16,436,631.69 | -17,755,634.80 |
| 归属于少数股东的综合收益总额(元) | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.50 | -212,574.04 | -17,994.70 | -275,484.51 | -105,445.88 | 1,305,891.05 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 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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