| 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) | 569,547,968.94 | 338,690,366.74 | 164,539,930.29 | 1,061,398,529.17 | 574,390,330.73 | 335,908,965.13 | 157,522,448.27 | 1,069,700,751.73 | 589,658,323.81 | 344,807,706.80 | 169,528,282.94 |
| 营业收入(元) | 569,547,968.94 | 338,690,366.74 | 164,539,930.29 | 1,061,398,529.17 | 574,390,330.73 | 335,908,965.13 | 157,522,448.27 | 1,069,700,751.73 | 589,658,323.81 | 344,807,706.80 | 169,528,282.94 |
| 二、营业总成本(元) | 603,752,228.50 | 391,457,240.15 | 204,112,800.42 | 938,938,049.44 | 623,475,193.14 | 394,428,222.64 | 196,463,653.24 | 949,825,907.85 | 644,249,014.48 | 409,552,563.52 | 217,224,811.38 |
| 营业成本(元) | 248,226,510.46 | 148,128,505.77 | 72,137,664.47 | 446,413,472.41 | 262,214,274.31 | 146,979,263.69 | 68,577,583.93 | 468,092,533.80 | 284,760,233.81 | 163,928,931.80 | 78,842,619.25 |
| 研发费用(元) | 98,210,282.55 | 68,116,848.25 | 37,831,267.42 | 129,467,374.08 | 95,267,401.68 | 70,261,845.75 | 38,069,003.25 | 113,504,722.81 | 86,352,771.82 | 66,326,446.47 | 37,297,903.08 |
| 营业税金及附加(元) | 6,209,441.85 | 3,887,392.89 | 2,063,614.04 | 10,232,389.31 | 5,396,118.53 | 3,009,453.66 | 1,508,141.77 | 10,088,108.73 | 4,720,522.51 | 2,468,530.78 | 1,323,133.76 |
| 销售费用(元) | 193,024,185.39 | 130,010,214.63 | 71,644,593.07 | 285,868,675.54 | 208,966,402.29 | 139,190,011.93 | 75,451,488.35 | 281,616,097.31 | 205,703,983.49 | 136,125,752.69 | 78,325,140.55 |
| 管理费用(元) | 61,375,219.03 | 43,265,028.02 | 21,369,717.61 | 87,016,395.92 | 62,418,355.79 | 42,495,533.87 | 19,248,637.27 | 84,257,453.26 | 62,913,197.57 | 42,017,744.42 | 22,257,668.71 |
| 财务费用(元) | -3,293,410.78 | -1,950,749.41 | -934,056.18 | -20,060,257.82 | -10,787,359.45 | -7,507,886.25 | -6,391,201.33 | -7,733,008.06 | -201,694.72 | -1,314,842.63 | -821,653.97 |
| 其中：利息费用(元) | 2,008,412.92 | 1,872,859.77 | 942,601.19 | 2,988,408.80 | 2,094,753.57 | 1,406,926.66 | 786,113.09 | 4,719,498.69 | 3,151,874.73 | 1,413,394.10 | 520,047.33 |
| 其中：利息收入(元) | 5,511,886.29 | 3,997,269.05 | 1,951,043.56 | 23,293,371.58 | 13,079,410.64 | 9,052,316.02 | -7,261,262.54 | 12,642,745.27 | 3,502,582.53 | 2,830,837.15 | 1,385,502.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -982,813.65 | -800,145.74 | -573,332.69 | -143,673.75 | 11,621.26 | -37,778.75 | -98,841.64 | 2,752,754.04 | 2,977,382.81 | 2,483,008.17 | 2,125,973.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,752,827.13 | -1,570,159.22 | -833,771.05 | -449,660.33 | -294,365.32 | -343,765.33 | -98,841.64 | 864,322.71 | 393,713.40 | 155,394.22 | 75,294.21 |
| 资产处置收益(元) | -12,716.38 | -12,716.38 | -5,744.38 | 54,795.11 | -10,572.75 | -9,045.81 | -6,460.69 | -20,326.78 | -15,472.37 | -3,974.94 | - |
| 资产减值损失(元) | - | - | - | -24,384,000.00 | - | - | - | -7,069,895.58 | - | - | - |
| 信用减值损失(元) | 9,771,044.48 | 9,771,044.48 | - | -29,495,388.95 | 10,521,594.42 | 10,521,594.42 | - | -30,891,217.43 | 290,294.49 | 290,294.49 | - |
| 其他收益(元) | 30,028,869.43 | 19,783,008.54 | 14,477,306.99 | 42,713,659.94 | 34,970,252.61 | 24,809,070.09 | 18,985,231.68 | 45,756,076.53 | 33,387,427.07 | 27,628,577.89 | 22,327,832.40 |
| 四、营业利润(元) | 4,600,124.32 | -24,025,682.51 | -25,674,640.21 | 111,205,872.08 | -3,591,966.87 | -23,235,417.56 | -20,061,275.62 | 130,402,234.66 | -17,951,058.67 | -34,346,951.11 | -23,242,722.80 |
| 加：营业外收入(元) | 199,619.90 | 24,344.56 | 11,755.74 | 1,508,492.12 | 6,630.86 | 3,389.91 | 277.80 | 65,456.14 | 61,787.13 | 41,061.04 | 15,460.73 |
| 减：营业外支出(元) | 779,197.32 | 227,579.03 | 81,377.06 | 1,603,431.11 | 981,481.01 | 62,883.97 | 21,369.25 | 2,602,549.74 | 380,467.69 | 82,601.09 | 2,903.01 |
| 五、利润总额(元) | 4,020,546.90 | -24,228,916.98 | -25,744,261.53 | 111,110,933.09 | -4,566,817.02 | -23,294,911.62 | -20,082,367.07 | 127,865,141.06 | -18,269,739.23 | -34,388,491.16 | -23,230,165.08 |
| 减：所得税费用(元) | 4,330,448.38 | 2,238,460.79 | 1,269,510.53 | 5,346,688.50 | 2,478,321.68 | 2,084,993.09 | 964,238.61 | 10,789,843.41 | 1,839,256.82 | 1,361,769.66 | 577,138.71 |
| 六、净利润(元) | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 | -7,045,138.70 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 | -20,108,996.05 | -35,750,260.82 | -23,807,303.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 | -7,045,138.70 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 | -20,108,996.05 | -35,750,260.82 | -23,807,303.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,375,624.23 | -19,324,286.95 | -22,703,837.36 | 107,512,869.92 | 4,269,967.95 | -17,604,631.59 | -15,186,092.74 | 112,420,430.23 | -10,783,869.25 | -28,261,330.03 | -18,026,702.40 |
| 少数股东损益(元) | -10,685,525.71 | -7,143,090.82 | -4,309,934.70 | -1,748,625.33 | -11,315,106.65 | -7,775,273.12 | -5,860,512.94 | 4,654,867.42 | -9,325,126.80 | -7,488,930.79 | -5,780,601.39 |
| 扣除非经常性损益后的净利润(元) | 6,183,790.35 | -21,520,649.54 | -24,585,339.85 | 101,184,948.81 | -466,933.74 | -20,772,604.35 | -17,359,319.72 | 106,210,096.93 | -17,426,045.20 | -33,989,818.27 | -22,213,620.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.05 | 0.23 | 0.01 | -0.04 | -0.03 | 0.24 | -0.02 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.05 | 0.23 | 0.01 | -0.04 | -0.03 | 0.24 | -0.02 | -0.06 | -0.04 |
| 九、综合收益总额(元) | -309,901.48 | -26,467,377.77 | -27,013,772.06 | 105,764,244.59 | -7,045,138.70 | -25,379,904.71 | -21,046,605.68 | 117,075,297.65 | -20,108,996.05 | -35,750,260.82 | -23,807,303.79 |
| 归属于母公司所有者的综合收益总额(元) | 10,375,624.23 | -19,324,286.95 | -22,703,837.36 | 107,512,869.92 | 4,269,967.95 | -17,604,631.59 | -15,186,092.74 | 112,420,430.23 | -10,783,869.25 | -28,261,330.03 | -18,026,702.40 |
| 归属于少数股东的综合收益总额(元) | -10,685,525.71 | -7,143,090.82 | -4,309,934.70 | -1,748,625.33 | -11,315,106.65 | -7,775,273.12 | -5,860,512.94 | 4,654,867.42 | -9,325,126.80 | -7,488,930.79 | -5,780,601.39 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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