| 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) | 445,024,870.64 | 337,738,211.43 | 64,961,424.80 | 1,153,645,526.22 | 826,832,105.11 | 571,702,566.74 | 326,676,653.26 | 1,618,849,592.91 | 1,323,590,751.48 | 737,035,858.96 | 316,129,853.26 |
| 营业收入(元) | 445,024,870.64 | 337,738,211.43 | 64,961,424.80 | 1,153,645,526.22 | 826,832,105.11 | 571,702,566.74 | 326,676,653.26 | 1,618,849,592.91 | 1,323,590,751.48 | 737,035,858.96 | 316,129,853.26 |
| 二、营业总成本(元) | 465,470,340.76 | 335,873,757.32 | 104,978,452.06 | 1,354,974,891.80 | 876,331,184.28 | 586,903,551.60 | 310,639,674.63 | 1,506,461,845.99 | 1,251,077,352.41 | 694,192,277.54 | 298,524,301.56 |
| 营业成本(元) | 265,204,321.14 | 200,379,016.69 | 42,509,084.77 | 886,232,094.34 | 591,447,664.45 | 405,329,232.67 | 233,170,801.52 | 1,123,062,996.13 | 983,082,416.84 | 531,171,063.11 | 217,774,086.55 |
| 研发费用(元) | 36,599,193.75 | 23,569,929.63 | 11,274,995.00 | 75,128,195.80 | 55,815,160.52 | 34,707,858.86 | 17,542,537.40 | 87,396,229.80 | 61,275,642.12 | 39,345,689.13 | 18,315,969.77 |
| 营业税金及附加(元) | 3,048,362.90 | 1,341,153.20 | 504,545.17 | 8,886,400.21 | 2,754,197.26 | 1,388,289.99 | 445,667.82 | 10,942,668.65 | 3,613,217.63 | 1,876,175.95 | 600,549.21 |
| 销售费用(元) | 58,954,065.20 | 36,248,841.13 | 14,505,092.77 | 167,445,984.58 | 89,125,344.41 | 53,869,905.13 | 20,191,278.12 | 113,047,281.35 | 76,044,856.19 | 45,425,937.18 | 22,682,054.58 |
| 管理费用(元) | 70,132,995.84 | 51,147,529.56 | 23,491,842.30 | 132,850,607.52 | 76,887,064.55 | 51,018,735.30 | 20,850,622.92 | 99,480,561.51 | 75,747,330.81 | 42,607,335.18 | 22,188,624.38 |
| 财务费用(元) | 31,531,401.93 | 23,187,287.11 | 12,692,892.05 | 84,431,609.35 | 60,301,753.09 | 40,589,529.65 | 18,438,766.85 | 72,532,108.55 | 51,313,888.82 | 33,766,076.99 | 16,963,017.07 |
| 其中：利息费用(元) | 34,959,966.62 | 25,842,514.64 | 8,907,773.26 | 80,791,786.06 | 59,155,346.97 | 39,370,854.89 | 18,145,527.89 | 72,676,211.35 | 52,069,774.75 | 35,570,646.71 | 17,076,677.34 |
| 其中：利息收入(元) | 3,658,801.05 | 2,749,330.33 | 571,370.43 | 3,052,022.39 | 1,709,188.05 | 1,346,436.68 | 585,125.40 | 3,532,844.89 | 2,485,750.69 | 2,917,428.70 | 883,805.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,051.72 | - | - | 73,083,720.71 | - | - | - | -4,328,160.00 | - | - | - |
| 资产处置收益(元) | -64,380.78 | -64,380.78 | -84,438.87 | -162,787.32 | -162,787.32 | -163,900.42 | 33.80 | 90,617.33 | 86,990.43 | 86,990.43 | -197,144.29 |
| 资产减值损失(元) | -47,446,953.90 | -614,135.19 | -331,485.05 | -359,932,859.01 | -37,637,659.03 | -471,782.75 | -156,541.55 | -20,472,856.92 | -1,359,533.01 | -823,091.86 | -680,541.63 |
| 信用减值损失(元) | -1,490,227.47 | 243,048.70 | -469,313.93 | 17,323,700.60 | 24,427,210.73 | 32,554,164.79 | 30,284,233.60 | -32,258,539.64 | -4,653,902.71 | -799,394.29 | 3,993,199.87 |
| 其他收益(元) | 14,696,850.44 | 9,266,781.57 | 5,230,058.31 | 36,487,656.87 | 22,616,219.47 | 18,049,910.83 | 5,758,685.31 | 33,953,885.41 | 28,450,417.08 | 19,880,766.13 | 10,785,634.76 |
| 四、营业利润(元) | -54,754,233.55 | 10,695,768.41 | -35,672,206.80 | -434,529,933.73 | -40,256,095.32 | 34,767,407.59 | 51,923,389.79 | 89,372,693.10 | 95,037,370.86 | 61,188,851.83 | 31,506,700.41 |
| 加：营业外收入(元) | 5,978,588.97 | 2,912,182.34 | 5,320.46 | 909,329.33 | 620,788.58 | 391,793.06 | 154,532.50 | 376,593.53 | 257,130.91 | 177,454.21 | 124,727.04 |
| 减：营业外支出(元) | 142,899.55 | 110,957.56 | 5,019.19 | 25,999,965.86 | 433,001.10 | 340,820.01 | 58,097.57 | 1,362,174.39 | 507,446.35 | 64,633.17 | 110,192.23 |
| 五、利润总额(元) | -48,918,544.13 | 13,496,993.19 | -35,671,905.53 | -459,620,570.26 | -40,068,307.84 | 34,818,380.64 | 52,019,824.72 | 88,387,112.24 | 94,787,055.42 | 61,301,672.87 | 31,521,235.22 |
| 减：所得税费用(元) | 7,587,446.44 | 7,094,246.04 | -1,837,126.82 | 14,571,581.47 | 12,002,614.65 | 14,061,728.13 | 12,586,701.07 | 2,961,644.76 | 18,661,641.21 | 10,273,524.45 | 8,100,818.89 |
| 六、净利润(元) | -56,505,990.57 | 6,402,747.15 | -33,834,778.71 | -474,192,151.73 | -52,070,922.49 | 20,756,652.52 | 39,433,123.65 | 85,425,467.48 | 76,125,414.21 | 51,028,148.42 | 23,420,416.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,505,990.57 | 6,402,747.15 | -33,834,778.71 | -474,192,151.73 | -52,070,922.49 | 20,756,652.52 | 39,433,123.65 | 85,425,467.48 | 76,125,414.21 | 51,028,148.42 | 23,420,416.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,101,832.70 | 8,716,765.01 | -32,788,141.41 | -458,886,713.39 | -47,181,924.85 | 24,554,261.46 | 42,361,514.55 | 75,783,895.77 | 76,543,383.61 | 49,053,659.17 | 25,426,195.45 |
| 少数股东损益(元) | -4,404,157.87 | -2,314,017.86 | -1,046,637.30 | -15,305,438.34 | -4,888,997.64 | -3,797,608.94 | -2,928,390.90 | 9,641,571.71 | -417,969.40 | 1,974,489.25 | -2,005,779.12 |
| 扣除非经常性损益后的净利润(元) | -60,313,266.31 | 4,836,430.24 | -32,950,781.85 | -513,400,144.30 | -57,365,133.83 | 21,745,896.48 | 38,959,829.11 | 46,532,560.32 | 58,157,718.10 | 36,076,987.62 | 19,275,726.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.02 | -0.09 | -1.27 | - | - | - | 0.18 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | -0.13 | 0.02 | -0.09 | -1.27 | - | - | - | - | 0.21 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -146.41 | -25,151.65 | -42,839.39 | 13,368,039.70 | 3,413,238.53 | -308,708.81 | 4,053,273.31 | -6,567,668.39 | 2,342,549.46 | 872,924.93 | 25,144.99 |
| 归属于母公司股东的其他综合收益(元) | -146.41 | -25,151.65 | -42,839.39 | 13,368,039.70 | 3,413,238.53 | -308,708.81 | 4,053,273.31 | -6,567,668.39 | 2,342,549.46 | 872,924.93 | 25,144.99 |
| 九、综合收益总额(元) | -56,506,136.98 | 6,377,595.50 | -33,877,618.10 | -460,824,112.03 | -48,657,683.96 | 20,447,943.71 | 43,486,396.96 | 78,857,799.09 | 78,467,963.67 | 51,901,073.35 | 23,445,561.32 |
| 归属于母公司所有者的综合收益总额(元) | -52,101,979.11 | 8,691,613.36 | -32,830,980.80 | -445,518,673.69 | -43,768,686.32 | 24,245,552.65 | 46,414,787.86 | 69,216,227.38 | 78,885,933.07 | 49,926,584.10 | 25,451,340.44 |
| 归属于少数股东的综合收益总额(元) | -4,404,157.87 | -2,314,017.86 | -1,046,637.30 | -15,305,438.34 | -4,888,997.64 | -3,797,608.94 | -2,928,390.90 | 9,641,571.71 | -417,969.40 | 1,974,489.25 | -2,005,779.12 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||||||||
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