| 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) | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 | 1,131,437,143.67 | 867,828,779.24 | 560,055,919.70 | 268,824,274.64 | 1,804,723,664.35 | 1,451,476,378.54 | 1,019,928,872.38 | 529,847,733.13 |
| 营业收入(元) | 835,772,082.74 | 564,806,474.01 | 285,843,137.73 | 1,131,437,143.67 | 867,828,779.24 | 560,055,919.70 | 268,824,274.64 | 1,804,723,664.35 | 1,451,476,378.54 | 1,019,928,872.38 | 529,847,733.13 |
| 二、营业总成本(元) | 840,127,106.84 | 564,082,537.90 | 279,606,169.23 | 1,137,423,584.72 | 854,712,822.89 | 552,103,611.56 | 263,939,572.25 | 1,654,861,938.73 | 1,296,122,721.89 | 874,710,519.07 | 427,763,717.10 |
| 营业成本(元) | 755,074,920.15 | 511,634,847.37 | 255,342,935.55 | 1,007,722,509.48 | 767,137,914.12 | 494,014,763.50 | 234,231,135.01 | 1,505,662,179.85 | 1,180,267,964.93 | 796,311,368.58 | 392,196,427.19 |
| 研发费用(元) | 8,760,970.60 | 5,986,559.94 | 2,909,010.17 | 12,648,796.08 | 9,556,306.20 | 5,912,439.04 | 2,973,039.70 | 22,245,941.70 | 16,616,216.72 | 10,212,577.17 | 4,068,977.84 |
| 营业税金及附加(元) | 7,820,613.69 | 5,384,836.61 | 2,073,228.81 | 9,541,314.57 | 7,016,183.46 | 3,800,200.13 | 2,141,258.01 | 11,092,759.21 | 7,550,149.98 | 4,431,173.20 | 3,014,191.54 |
| 销售费用(元) | 13,737,331.16 | 8,856,836.74 | 4,475,766.25 | 26,729,175.48 | 18,327,907.58 | 11,711,567.90 | 4,843,101.19 | 24,706,608.80 | 18,482,905.75 | 11,978,220.40 | 4,726,999.43 |
| 管理费用(元) | 47,216,582.76 | 28,703,718.29 | 13,005,948.54 | 72,168,024.99 | 46,855,115.48 | 34,413,189.70 | 17,150,945.49 | 89,982,351.02 | 65,341,021.02 | 44,144,857.38 | 18,516,901.36 |
| 财务费用(元) | 7,516,688.48 | 3,515,738.95 | 1,799,279.91 | 8,613,764.12 | 5,819,396.05 | 2,251,451.29 | 2,600,092.85 | 1,172,098.15 | 7,864,463.49 | 7,632,322.34 | 5,240,219.74 |
| 其中：利息费用(元) | 15,227,820.87 | 10,251,211.05 | 5,165,429.28 | 19,371,371.24 | 14,672,098.78 | 9,768,006.25 | 4,833,233.83 | 25,074,644.62 | 20,660,416.17 | 14,311,998.98 | 6,787,523.34 |
| 其中：利息收入(元) | 6,534,627.01 | 4,211,587.91 | 2,530,773.41 | 10,625,699.64 | 7,785,623.82 | 5,533,764.69 | 2,681,916.98 | 18,385,524.32 | 6,576,595.78 | 4,428,108.28 | 2,852,328.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -48,045,819.91 | -48,059,941.50 | -5,690.79 | -32,556,223.28 | -208,503.10 | -12,013.89 | -197,964.60 | 197,964.60 | - | - | - |
| 加：投资收益(元) | -57,854.05 | -57,854.05 | -27,011.70 | 9,871,686.94 | -5,294,277.41 | -11,823,925.89 | 661,674.05 | -138,498,713.88 | -4,260,068.27 | -1,045,505.69 | -2,657,731.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -4,260,068.27 | -1,045,505.69 | - |
| 资产处置收益(元) | 417,326.46 | 407,210.50 | 340,087.69 | 886,064.91 | -317,114.74 | 520,131.95 | 249,602.33 | 276,220.65 | 215,851.73 | 249,730.05 | - |
| 资产减值损失(元) | -4,615,334.70 | -3,665,806.30 | -1,780,315.02 | -12,172,279.91 | -16,040,960.04 | -3,451,372.62 | -156,080.67 | -45,496,015.05 | 7,139,001.43 | 6,501,894.41 | 2,244,618.30 |
| 信用减值损失(元) | -4,362,539.84 | -322,475.15 | 2,392,344.10 | -10,976,354.02 | -5,866,970.06 | -743,845.63 | 5,199,263.67 | -5,119,432.69 | -4,334,542.42 | -6,415,674.18 | 526,927.36 |
| 其他收益(元) | 2,280,395.82 | 1,352,542.64 | 552,783.15 | 5,491,499.06 | 8,525,371.41 | 2,630,604.73 | 1,118,850.54 | 7,575,287.75 | 14,265,737.29 | 12,812,996.17 | 3,759,058.51 |
| 四、营业利润(元) | -58,738,850.32 | -49,622,387.75 | 7,709,165.93 | -45,442,047.35 | -6,086,497.59 | -4,928,113.21 | 11,760,047.71 | -31,202,963.00 | 168,379,636.41 | 157,321,794.07 | 105,956,888.26 |
| 加：营业外收入(元) | 222,161.13 | 174,732.40 | 23,992.98 | 1,186,480.83 | 256,337.47 | 145,194.11 | 22,742.18 | 296,624.32 | 227,008.27 | 157,857.77 | 20,050.20 |
| 减：营业外支出(元) | 2,974,363.08 | 2,736,219.34 | 938,777.11 | 8,606,383.61 | 3,507,302.93 | 2,332,934.84 | 457,318.24 | 7,128,398.22 | 2,762,258.74 | 1,861,264.25 | 1,468,032.25 |
| 五、利润总额(元) | -61,491,052.27 | -52,183,874.69 | 6,794,381.80 | -52,861,950.13 | -9,337,463.05 | -7,115,853.94 | 11,325,471.65 | -38,034,736.90 | 165,844,385.94 | 155,618,387.59 | 104,508,906.21 |
| 减：所得税费用(元) | -8,337,605.52 | -8,863,074.26 | 2,982,552.12 | 2,153,491.04 | -1,867,134.65 | 1,206,720.98 | 3,821,881.82 | 9,927,139.37 | 53,984,299.23 | 49,116,538.91 | 28,399,997.77 |
| 六、净利润(元) | -53,153,446.75 | -43,320,800.43 | 3,811,829.68 | -55,015,441.17 | -7,470,328.40 | -8,322,574.92 | 7,503,589.83 | -47,961,876.27 | 111,860,086.71 | 106,501,848.68 | 76,108,908.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,153,446.75 | -43,320,800.43 | 3,811,829.68 | -55,015,441.17 | -7,470,328.40 | -8,322,574.92 | 7,503,589.83 | -47,961,876.27 | 111,860,086.71 | 106,501,848.68 | 76,108,908.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,305,638.00 | -44,797,259.31 | 3,110,755.65 | -55,726,056.73 | -8,404,831.66 | -8,861,085.09 | 7,301,682.85 | -43,937,933.19 | 112,326,159.46 | 106,834,551.03 | 76,206,261.70 |
| 少数股东损益(元) | 2,152,191.25 | 1,476,458.88 | 701,074.03 | 710,615.56 | 934,503.26 | 538,510.17 | 201,906.98 | -4,023,943.08 | -466,072.75 | -332,702.35 | -97,353.26 |
| 扣除非经常性损益后的净利润(元) | -17,090,953.96 | -6,691,356.21 | 3,867,814.92 | -21,205,941.32 | -11,855,740.31 | -8,877,566.90 | 6,383,827.32 | -50,036,584.40 | 106,653,746.06 | 99,186,957.65 | 74,557,476.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.17 | 0.01 | -0.22 | -0.03 | -0.03 | 0.03 | -0.17 | 0.43 | 0.41 | 0.29 |
| 二、稀释每股收益(元) | -0.21 | -0.17 | 0.01 | -0.22 | -0.03 | -0.03 | 0.03 | -0.17 | 0.43 | 0.41 | 0.29 |
| 八、其他综合收益(元) | -23,489.94 | 13,825.50 | 3,859.51 | 37,567.60 | 70,553.80 | 85,353.40 | -26,349.20 | 186,037.47 | 224,684.32 | 104,245.72 | -8,552.24 |
| 归属于母公司股东的其他综合收益(元) | -23,489.94 | 13,825.50 | 3,859.51 | 37,567.60 | 70,553.80 | 85,353.40 | -26,349.20 | 186,037.47 | 224,684.32 | 104,245.72 | -8,552.24 |
| 九、综合收益总额(元) | -53,176,936.69 | -43,306,974.93 | 3,815,689.19 | -54,977,873.57 | -7,399,774.60 | -8,237,221.52 | 7,477,240.63 | -47,775,838.80 | 112,084,771.03 | 106,606,094.40 | 76,100,356.20 |
| 归属于母公司所有者的综合收益总额(元) | -55,329,127.94 | -44,783,433.81 | 3,114,615.16 | -55,688,489.13 | -8,334,277.86 | -8,775,731.69 | 7,275,333.65 | -43,751,895.72 | 112,550,843.78 | 106,938,796.75 | 76,197,709.46 |
| 归属于少数股东的综合收益总额(元) | 2,152,191.25 | 1,476,458.88 | 701,074.03 | 710,615.56 | 934,503.26 | 538,510.17 | 201,906.98 | -4,023,943.08 | -466,072.75 | -332,702.35 | -97,353.26 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-16 | 2023-04-25 | 2023-03-30 | 2022-10-17 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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