| 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) | 361,673,863.07 | 282,625,275.77 | 178,640,616.80 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 | 150,713,384.07 | 1,904,340,876.39 | 1,422,274,155.96 | 847,386,293.58 | 423,334,397.68 |
| 营业收入(元) | 361,673,863.07 | 282,625,275.77 | 178,640,616.80 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 | 150,713,384.07 | 1,904,340,876.39 | 1,422,274,155.96 | 847,386,293.58 | 423,334,397.68 |
| 二、营业总成本(元) | 414,587,668.84 | 297,356,818.10 | 174,448,407.83 | 629,319,656.51 | 423,977,064.85 | 268,205,206.94 | 155,518,397.30 | 1,936,720,147.06 | 1,403,832,532.09 | 837,174,186.27 | 388,225,750.46 |
| 营业成本(元) | 260,537,725.45 | 204,034,300.46 | 135,090,479.92 | 430,537,560.86 | 298,655,845.40 | 188,673,007.56 | 116,454,383.79 | 1,528,769,779.16 | 1,135,734,376.80 | 667,947,708.23 | 312,515,052.05 |
| 研发费用(元) | 31,542,521.28 | 18,920,145.79 | 7,609,394.39 | 38,907,360.78 | 22,022,825.99 | 16,266,248.99 | 7,852,587.44 | 120,956,270.44 | 77,189,694.85 | 48,381,816.36 | 20,612,964.20 |
| 营业税金及附加(元) | 5,028,613.32 | 3,798,865.96 | 1,984,478.29 | 5,610,275.38 | 3,287,810.93 | 2,222,183.85 | 1,012,987.57 | 8,274,119.69 | 5,426,133.98 | 3,479,170.58 | 1,654,716.21 |
| 销售费用(元) | 40,767,380.31 | 23,129,897.50 | 8,148,588.37 | 48,448,990.60 | 32,303,477.05 | 18,411,026.67 | 7,289,955.38 | 67,397,393.63 | 45,532,972.31 | 27,231,774.27 | 11,175,149.26 |
| 管理费用(元) | 76,795,076.45 | 47,265,081.23 | 21,149,584.87 | 106,074,290.48 | 67,035,101.28 | 42,435,057.75 | 22,394,282.80 | 173,713,257.07 | 111,649,883.33 | 71,185,679.46 | 33,869,663.12 |
| 财务费用(元) | -83,647.97 | 208,527.16 | 465,881.99 | -258,821.59 | 672,004.20 | 197,682.12 | 514,200.32 | 37,609,327.07 | 28,299,470.82 | 18,948,037.37 | 8,398,205.62 |
| 其中：利息费用(元) | 247,743.89 | 270,891.81 | 212,071.77 | 3,810,173.91 | 3,432,687.59 | 2,960,218.83 | 1,659,977.94 | 35,133,596.35 | 16,984,234.00 | 13,006,884.23 | 6,389,756.66 |
| 其中：利息收入(元) | 817,431.51 | 666,830.91 | 405,991.26 | 3,121,661.03 | 2,573,091.59 | 2,005,092.40 | 1,132,040.71 | 1,498,044.17 | 840,238.97 | 581,577.89 | 246,608.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,420,313.24 | 5,458,821.47 | 1,965,165.78 | 17,706,630.38 | 14,824,958.94 | 7,892,627.00 | 2,912,763.17 | 360,021,619.11 | -19,550.43 | 17,533.33 | 12,288.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,345,218.61 | 4,003,726.85 | 1,130,071.17 | 14,421,255.38 | 12,433,958.94 | 6,317,627.00 | 2,125,263.17 | -60,932.44 | -19,550.43 | 17,533.33 | 12,288.33 |
| 资产处置收益(元) | 54,564.84 | 30,042.06 | - | 128,329.41 | 79,896.30 | 59,030.01 | 61,946.90 | 508,943.07 | -344,770.12 | -329,196.73 | - |
| 资产减值损失(元) | 982,316.78 | 839,862.71 | 1,795,296.54 | -2,053,733.75 | 2,247,818.21 | 4,220,928.28 | 1,843,460.10 | -6,750,428.63 | 5,059,431.81 | 2,608,201.61 | -8,195,225.61 |
| 信用减值损失(元) | -349,265.98 | -6,114,424.59 | -5,963,900.09 | -6,240,133.27 | -4,309,949.04 | -4,930,865.82 | -7,284,600.95 | 1,131,496.73 | -10,487,433.75 | -2,879,594.09 | 316,312.87 |
| 其他收益(元) | 9,311,104.02 | 6,963,104.60 | 3,583,388.21 | 8,954,804.55 | 5,045,863.71 | 3,734,007.55 | 1,146,975.96 | 32,014,507.17 | 25,821,444.51 | 18,145,059.71 | 5,330,003.00 |
| 四、营业利润(元) | -30,494,772.87 | -7,554,136.08 | 5,572,159.41 | -37,520,847.95 | -2,638,219.21 | 2,942,282.90 | -6,124,468.05 | 354,546,866.78 | 38,470,745.89 | 27,774,111.14 | 32,572,025.81 |
| 加：营业外收入(元) | 142,026.89 | 8,284.44 | 2,079.09 | 5,590.58 | 3,133.45 | 103.25 | 1.59 | 434,086.91 | 176,879.42 | 155,897.20 | 132,811.67 |
| 减：营业外支出(元) | 1,043,901.52 | 949,296.88 | 625,355.30 | 841,031.86 | 95,470.17 | 29,522.99 | 11,167.85 | 3,444,363.94 | 1,909,941.68 | 1,705,571.01 | 247,764.84 |
| 五、利润总额(元) | -31,396,647.50 | -8,495,148.52 | 4,948,883.20 | -38,356,289.23 | -2,730,555.93 | 2,912,863.16 | -6,135,634.31 | 351,536,589.75 | 36,737,683.63 | 26,224,437.33 | 32,457,072.64 |
| 减：所得税费用(元) | -14,124,433.81 | -6,750,118.20 | -919,202.57 | -7,644,187.01 | 1,692,966.17 | 5,473,119.07 | -524,573.98 | 24,298,989.58 | -377,560.72 | 997,320.16 | 8,558,308.50 |
| 六、净利润(元) | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 | 327,237,600.17 | 37,115,244.35 | 25,227,117.17 | 23,898,764.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 | 327,237,600.17 | 37,115,244.35 | 25,227,117.17 | 23,898,764.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 | -5,780,113.78 | 286,842,954.25 | 1,474,545.19 | 1,784,497.71 | 8,289,813.63 |
| 少数股东损益(元) | 376,909.04 | -31,890.60 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 | 169,053.45 | 40,394,645.92 | 35,640,699.16 | 23,442,619.46 | 15,608,950.51 |
| 扣除非经常性损益后的净利润(元) | -25,549,460.12 | -7,556,847.94 | 2,730,203.74 | -33,071,299.83 | -10,500,346.31 | -6,188,051.61 | -7,462,676.10 | -54,881,419.63 | -16,896,865.43 | -11,737,958.86 | 4,111,615.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | 0.02 | -0.10 | -0.02 | -0.01 | -0.02 | 1.00 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | 0.02 | -0.10 | -0.02 | -0.01 | -0.02 | 1.00 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额(元) | -17,272,213.69 | -1,745,030.32 | 5,868,085.77 | -30,712,102.22 | -4,423,522.10 | -2,560,255.91 | -5,611,060.33 | 327,237,600.17 | 37,115,244.35 | 25,227,117.17 | 23,898,764.14 |
| 归属于母公司所有者的综合收益总额(元) | -17,649,122.73 | -1,713,139.72 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 | -5,780,113.78 | 286,842,954.25 | 1,474,545.19 | 1,784,497.71 | 8,289,813.63 |
| 归属于少数股东的综合收益总额(元) | 376,909.04 | -31,890.60 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 | 169,053.45 | 40,394,645.92 | 35,640,699.16 | 23,442,619.46 | 15,608,950.51 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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