| 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) | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 | 835,320,670.61 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 | 802,512,925.85 | 552,110,781.32 | 356,906,334.80 | 163,013,074.64 |
| 营业收入(元) | 360,991,157.45 | 239,151,143.37 | 75,199,627.46 | 835,320,670.61 | 496,405,528.25 | 376,390,067.71 | 172,774,282.16 | 802,512,925.85 | 552,110,781.32 | 356,906,334.80 | 163,013,074.64 |
| 二、营业总成本(元) | 370,428,053.62 | 236,884,292.19 | 84,837,746.03 | 793,519,828.57 | 471,956,651.00 | 343,749,832.35 | 152,200,914.45 | 777,814,094.32 | 535,339,740.39 | 342,999,903.39 | 158,784,485.12 |
| 营业成本(元) | 221,033,145.68 | 143,049,093.93 | 41,252,871.49 | 573,614,284.96 | 317,431,187.98 | 243,636,409.08 | 104,572,068.78 | 547,213,016.78 | 374,077,829.94 | 243,204,279.87 | 107,509,724.61 |
| 研发费用(元) | 37,050,504.19 | 22,578,256.80 | 11,216,985.21 | 57,483,304.09 | 42,370,156.70 | 26,715,166.95 | 12,584,035.41 | 60,837,370.22 | 39,672,485.77 | 24,857,088.68 | 12,172,708.84 |
| 营业税金及附加(元) | 4,348,909.76 | 2,615,101.70 | 1,059,220.56 | 5,624,973.44 | 3,966,126.44 | 2,884,297.19 | 1,241,250.20 | 7,804,725.68 | 4,506,804.46 | 2,544,847.81 | 1,022,016.20 |
| 销售费用(元) | 53,650,425.72 | 32,731,678.56 | 14,701,382.34 | 81,321,953.15 | 52,825,029.70 | 34,684,484.07 | 15,700,125.88 | 84,777,803.99 | 61,080,966.78 | 35,630,681.15 | 18,190,496.26 |
| 管理费用(元) | 48,278,135.43 | 32,129,542.07 | 15,005,131.06 | 68,315,922.58 | 50,475,653.18 | 32,783,859.57 | 16,580,251.67 | 69,441,675.61 | 49,704,957.14 | 32,890,409.16 | 17,632,111.13 |
| 财务费用(元) | 6,066,932.84 | 3,780,619.13 | 1,602,155.37 | 7,159,390.35 | 4,888,497.00 | 3,045,615.49 | 1,523,182.51 | 7,739,502.04 | 6,296,696.30 | 3,872,596.72 | 2,257,428.08 |
| 其中：利息费用(元) | 5,307,148.87 | 3,391,498.57 | 1,426,923.46 | 7,694,403.72 | 4,664,300.33 | 2,982,037.30 | 1,563,323.44 | 8,336,591.62 | 5,966,220.77 | 3,273,778.63 | 1,831,329.92 |
| 其中：利息收入(元) | 186,738.93 | 118,884.71 | 50,494.04 | 831,295.25 | 227,808.29 | 141,237.26 | 96,395.85 | 441,659.68 | 82,613.45 | 6,721.00 | 5,147.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 31,833.91 | 384,117.84 | -32,519.58 | 1,137,504.53 | 1,013,939.63 | 985,810.63 | 76,163.43 | 22,581,976.97 | 919,366.15 | 919,366.15 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,825,615.57 | - | - | - | 1,893,431.25 | - | - | - |
| 资产处置收益(元) | -1,876.63 | -1,876.63 | - | 381,099.55 | 44,729.87 | -194,615.96 | 41,920.43 | 5,661,994.18 | -17,880.90 | -17,880.90 | -17,880.90 |
| 资产减值损失(元) | 122,326.62 | 432,209.62 | 203,724.00 | -23,090,144.95 | -2,194,269.06 | -2,194,269.06 | 11,293.58 | -1,955,100.83 | - | - | - |
| 信用减值损失(元) | -10,597,867.52 | -2,907,766.05 | -3,503,680.05 | -74,875,534.78 | -10,758,607.03 | -10,802,909.94 | -6,864,380.09 | -28,206,604.85 | -16,606,588.41 | -8,316,012.09 | -3,497,435.15 |
| 其他收益(元) | 6,400,359.63 | 4,221,208.85 | 2,865,010.93 | 14,944,154.96 | 10,033,963.21 | 7,457,051.07 | 3,930,050.07 | 17,830,595.42 | 15,930,006.96 | 7,968,953.68 | 5,750,302.16 |
| 四、营业利润(元) | -13,482,120.16 | 4,394,744.81 | -10,105,583.27 | -39,702,078.65 | 22,588,633.87 | 27,891,302.10 | 17,768,415.13 | 40,611,692.42 | 16,995,944.73 | 14,460,858.25 | 6,463,575.63 |
| 加：营业外收入(元) | 7,506.45 | 6,368.69 | 48,816.59 | 255,283.54 | 195,183.64 | 147,724.15 | 12,444.79 | 180,353.39 | 57,195.35 | 2,945.62 | 500.73 |
| 减：营业外支出(元) | 99,071.53 | 43,325.99 | 43,254.29 | 429,555.42 | 701,211.54 | 326,044.60 | 26,038.56 | 9,234,704.76 | 476,532.59 | 456,891.72 | 1,000.00 |
| 五、利润总额(元) | -13,573,685.24 | 4,357,787.51 | -10,100,020.97 | -39,876,350.53 | 22,082,605.97 | 27,712,981.65 | 17,754,821.36 | 31,557,341.05 | 16,576,607.49 | 14,006,912.15 | 6,463,076.36 |
| 减：所得税费用(元) | 10,481,226.92 | 3,806,652.28 | 1,432,385.13 | 2,272,532.04 | 7,528,351.17 | 4,822,684.96 | 6,592,494.85 | 10,182,812.13 | 7,784,065.34 | 5,115,315.04 | 1,667,528.00 |
| 六、净利润(元) | -24,054,912.16 | 551,135.23 | -11,532,406.10 | -42,148,882.57 | 14,554,254.80 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 | 8,792,542.15 | 8,891,597.11 | 4,795,548.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 551,135.23 | -11,532,406.10 | -42,148,882.57 | 14,554,254.80 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 | 8,792,542.15 | 8,891,597.11 | 4,795,548.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,588,661.67 | 2,728,222.09 | -8,544,623.59 | -45,509,357.56 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 | 21,204,600.75 | 8,521,136.43 | 8,615,974.27 | 4,936,983.67 |
| 少数股东损益(元) | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 | 3,360,474.99 | 4,262,143.39 | 7,629,737.84 | 3,758,156.40 | 169,928.17 | 271,405.72 | 275,622.84 | -141,435.31 |
| 扣除非经常性损益后的净利润(元) | -21,560,334.34 | 1,526,576.92 | -9,585,087.39 | -50,692,509.03 | 6,843,537.06 | 12,749,095.97 | 5,789,126.50 | -3,831,573.23 | 2,792,455.12 | 4,528,547.38 | 1,121,659.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | -0.02 | -0.09 | 0.02 | 0.03 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | -0.02 | -0.09 | 0.02 | 0.03 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | -288,903.92 | - | -8,359,601.50 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -288,903.92 | - | -8,359,601.50 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -24,054,912.16 | 262,231.31 | -11,532,406.10 | -50,508,484.07 | 14,554,254.80 | 22,890,296.69 | 11,162,326.51 | 21,374,528.92 | 8,792,542.15 | 8,891,597.11 | 4,795,548.36 |
| 归属于母公司所有者的综合收益总额(元) | -19,588,661.67 | 2,439,318.17 | -8,544,623.59 | -53,868,959.06 | 10,292,111.41 | 15,260,558.85 | 7,404,170.11 | 21,204,600.75 | 8,521,136.43 | 8,615,974.27 | 4,936,983.67 |
| 归属于少数股东的综合收益总额(元) | -4,466,250.49 | -2,177,086.86 | -2,987,782.51 | 3,360,474.99 | 4,262,143.39 | 7,629,737.84 | 3,758,156.40 | 169,928.17 | 271,405.72 | 275,622.84 | -141,435.31 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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