| 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) | 679,310,563.86 | 451,912,192.09 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 | 218,074,095.69 | 1,457,903,972.89 | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 |
| 营业收入(元) | 679,310,563.86 | 451,912,192.09 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 | 218,074,095.69 | 1,457,903,972.89 | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 |
| 二、营业总成本(元) | 660,111,652.02 | 455,589,156.99 | 221,496,470.66 | 1,250,687,513.98 | 884,036,891.12 | 569,444,491.13 | 219,007,561.63 | 1,381,439,672.21 | 912,722,304.86 | 538,978,431.33 | 219,795,357.28 |
| 营业成本(元) | 491,033,497.66 | 332,626,649.87 | 158,902,325.04 | 979,959,440.56 | 685,507,502.71 | 445,868,665.82 | 155,084,977.68 | 1,081,140,321.49 | 708,485,560.35 | 415,202,486.14 | 163,622,005.49 |
| 研发费用(元) | 45,930,840.54 | 36,100,822.63 | 19,186,645.52 | 90,175,487.34 | 59,727,820.60 | 36,380,881.73 | 18,480,665.21 | 99,593,346.62 | 61,495,662.34 | 33,963,630.37 | 15,781,604.99 |
| 营业税金及附加(元) | 6,691,418.04 | 4,393,502.36 | 2,104,302.48 | 12,311,612.29 | 7,403,713.03 | 4,765,710.36 | 2,273,709.80 | 11,730,665.94 | 6,966,937.49 | 4,375,798.85 | 1,825,958.16 |
| 销售费用(元) | 56,178,051.69 | 40,192,356.02 | 20,574,298.16 | 89,099,759.92 | 66,515,961.44 | 40,506,766.10 | 20,957,234.42 | 99,901,481.47 | 65,274,601.12 | 38,730,643.53 | 18,690,496.80 |
| 管理费用(元) | 59,694,423.17 | 40,293,059.29 | 20,003,374.82 | 76,679,736.75 | 61,958,962.50 | 39,936,289.68 | 20,678,348.28 | 77,655,574.26 | 64,185,771.54 | 40,842,177.22 | 16,226,628.90 |
| 财务费用(元) | 583,420.92 | 1,982,766.82 | 725,524.64 | 2,461,477.12 | 2,922,930.84 | 1,986,177.44 | 1,532,626.24 | 11,418,282.43 | 6,313,772.02 | 5,863,695.22 | 3,648,662.94 |
| 其中：利息费用(元) | 1,954,516.68 | 1,729,027.06 | 779,646.62 | 2,248,446.01 | 2,141,876.70 | 1,234,218.83 | 1,394,124.61 | 12,281,842.03 | 6,638,469.12 | 4,804,012.03 | 2,599,003.59 |
| 其中：利息收入(元) | 3,454,060.48 | 1,136,095.55 | 653,573.64 | 3,997,464.19 | 2,196,260.48 | 1,589,821.73 | 365,975.96 | 3,652,412.02 | 2,150,701.53 | 1,443,669.71 | 423,405.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,925,111.94 | 4,106,342.43 | 660,505.96 | 5,391,947.07 | 3,998,244.20 | 3,709,940.58 | 1,666,327.23 | 34,729,565.65 | 30,308,954.11 | 28,377,951.96 | 1,935,422.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -476,009.63 | - | - | - | -1,018,653.23 | - | - | - |
| 资产处置收益(元) | 467,231.35 | 400,041.54 | -3,535.72 | 2,824,990.37 | 10,124.82 | -93,220.09 | 172,856.57 | 3,324,908.25 | 392,413.39 | 396,314.66 | - |
| 资产减值损失(元) | 2,231,502.55 | 1,130,758.97 | -66,840.55 | -15,026,584.25 | -192,704.14 | 3,103,607.96 | -457,351.62 | -16,903,782.46 | -1,444,428.15 | -4,118,599.35 | -338,164.53 |
| 信用减值损失(元) | -65,262,191.62 | -24,072,230.79 | 778,661.60 | -109,677,734.12 | -62,850,362.74 | -43,119,087.76 | 940,673.47 | -65,758,663.06 | -30,051,346.33 | -16,471,228.14 | 3,466,941.32 |
| 其他收益(元) | 19,042,696.51 | 10,600,278.92 | 5,339,372.70 | 42,388,931.05 | 26,128,106.71 | 19,547,112.91 | 7,486,226.97 | 23,146,852.29 | 20,568,230.31 | 12,117,443.16 | 4,736,153.58 |
| 四、营业利润(元) | -18,396,737.43 | -11,511,773.83 | 6,705,856.41 | 37,106,083.20 | 34,220,483.30 | 30,980,433.45 | 8,875,266.68 | 55,003,181.35 | 51,534,722.28 | 33,865,626.51 | 8,521,894.67 |
| 加：营业外收入(元) | 1,423,801.23 | 1,289,307.18 | 414,431.15 | 2,396,531.97 | 1,069,487.87 | 889,479.51 | 1,308,164.13 | 992,345.49 | 502,302.23 | 315,605.13 | 73,918.27 |
| 减：营业外支出(元) | 1,651,814.48 | 263,269.31 | 203,312.91 | 1,856,060.89 | 873,375.85 | 615,593.03 | 190,998.42 | 4,630,896.72 | 1,613,410.20 | 939,182.96 | 192,414.69 |
| 五、利润总额(元) | -18,624,750.68 | -10,485,735.96 | 6,916,974.65 | 37,646,554.28 | 34,416,595.32 | 31,254,319.93 | 9,992,432.39 | 51,364,630.12 | 50,423,614.31 | 33,242,048.68 | 8,403,398.25 |
| 减：所得税费用(元) | -5,657,640.68 | -1,548,225.14 | 967,603.69 | -5,205,296.06 | -1,316,845.99 | 858,207.61 | 1,274,996.83 | 570,604.40 | 5,529,062.50 | 2,743,670.68 | 1,150,467.70 |
| 六、净利润(元) | -12,967,110.00 | -8,937,510.82 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 | 50,794,025.72 | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,967,110.00 | -8,937,510.82 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 | 50,794,025.72 | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,257,503.17 | -8,658,799.28 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 | 8,515,785.52 | 54,666,401.15 | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 |
| 少数股东损益(元) | -709,606.83 | -278,711.54 | 628,994.23 | 1,849,922.76 | -1,676,984.20 | 274,837.89 | 201,650.04 | -3,872,375.43 | 2,138,988.13 | -2,650,373.41 | -450,642.63 |
| 扣除非经常性损益后的净利润(元) | -24,927,442.21 | -19,288,196.33 | 3,193,031.41 | 18,152,721.71 | 23,226,187.27 | 18,061,766.34 | 3,723,179.48 | 12,711,052.20 | 7,851,927.69 | 3,397,104.86 | 4,400,300.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.04 | 0.03 | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.04 | 0.03 | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | -12,967,110.00 | -8,937,510.82 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 | 50,794,025.72 | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 |
| 归属于母公司所有者的综合收益总额(元) | -12,257,503.17 | -8,658,799.28 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 | 8,515,785.52 | 54,666,401.15 | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 |
| 归属于少数股东的综合收益总额(元) | -709,606.83 | -278,711.54 | 628,994.23 | 1,849,922.76 | -1,676,984.20 | 274,837.89 | 201,650.04 | -3,872,375.43 | 2,138,988.13 | -2,650,373.41 | -450,642.63 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |