| 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) | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 | 1,169,197,021.26 | 765,131,899.78 | 439,355,134.81 | 209,660,743.12 | 1,165,907,033.90 | 765,560,747.62 | 456,850,641.35 | 181,876,790.04 |
| 营业收入(元) | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 | 1,169,197,021.26 | 765,131,899.78 | 439,355,134.81 | 209,660,743.12 | 1,165,907,033.90 | 765,560,747.62 | 456,850,641.35 | 181,876,790.04 |
| 二、营业总成本(元) | 907,196,931.99 | 573,429,426.61 | 218,509,501.17 | 1,186,028,956.21 | 782,938,735.07 | 460,646,503.57 | 209,616,051.63 | 1,137,321,106.88 | 776,761,139.45 | 460,884,362.64 | 199,985,905.27 |
| 营业成本(元) | 654,654,377.70 | 410,366,553.20 | 157,061,590.79 | 872,007,925.27 | 556,956,095.33 | 318,750,483.77 | 151,383,623.01 | 882,354,661.58 | 600,769,733.18 | 356,536,565.38 | 153,778,395.69 |
| 研发费用(元) | 48,818,566.15 | 32,343,113.96 | 12,417,477.42 | 75,155,836.23 | 54,820,060.84 | 35,268,419.24 | 13,014,636.46 | 58,053,931.25 | 39,522,076.80 | 23,363,962.79 | 9,943,935.53 |
| 营业税金及附加(元) | 3,615,269.17 | 2,313,117.69 | 924,091.29 | 5,917,501.82 | 4,047,534.40 | 2,409,268.07 | 1,170,387.01 | 5,410,216.59 | 3,200,096.83 | 2,252,591.38 | 1,039,115.74 |
| 销售费用(元) | 126,476,234.41 | 79,581,776.15 | 25,182,115.53 | 135,148,221.81 | 96,992,284.96 | 58,492,222.40 | 23,710,486.97 | 111,436,521.44 | 77,564,693.46 | 40,784,576.24 | 16,912,745.47 |
| 管理费用(元) | 64,658,597.24 | 42,592,133.81 | 19,394,328.22 | 84,013,431.85 | 61,131,458.73 | 40,245,117.49 | 18,229,742.54 | 72,396,319.98 | 50,452,085.89 | 34,668,042.58 | 17,007,052.69 |
| 财务费用(元) | 8,973,887.32 | 6,232,731.80 | 3,529,897.92 | 13,786,039.23 | 8,991,300.81 | 5,480,992.60 | 2,107,175.64 | 7,669,456.04 | 5,252,453.29 | 3,278,624.27 | 1,304,660.15 |
| 其中：利息费用(元) | 16,057,768.82 | 11,215,329.14 | 5,453,292.41 | 20,281,957.72 | 13,796,215.15 | 8,662,663.11 | 3,846,962.16 | 14,250,115.92 | 10,170,494.61 | 6,196,976.00 | 2,858,302.78 |
| 其中：利息收入(元) | 7,339,805.18 | 5,093,726.32 | 2,020,493.23 | 7,176,700.56 | 5,386,795.27 | 3,625,870.02 | 1,814,043.07 | 6,870,166.86 | 5,148,739.50 | 3,068,899.83 | 1,569,567.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 22,773,002.19 | 27,453,463.78 | 27,453,463.78 | - | - | - | - | - |
| 加：投资收益(元) | -137,692.12 | 282,881.55 | 80,061.72 | 219,011.01 | 677,668.86 | 415,668.20 | -144,718.66 | -533,300.43 | -693,535.27 | -207,460.55 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -139,701.52 | 280,872.15 | - | -370,305.26 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 53,198.88 | -47,300.91 | - | -193,880.94 | -6,905.92 | -6,905.92 | -9,752.32 | -78,243.16 | -117,375.87 | -32,867.01 | -3,693.93 |
| 资产减值损失(元) | 463,455.73 | 343,364.07 | 414,207.24 | -1,923,420.83 | -1,040,185.36 | -237,537.38 | 189,356.05 | -5,644,757.69 | -422,153.19 | 31,460.46 | -450,074.36 |
| 信用减值损失(元) | 11,813,688.57 | 9,842,672.81 | 6,239,444.99 | -19,646,152.68 | 2,651,269.42 | 4,864,628.08 | 1,210,988.13 | -9,885,232.73 | 5,476,981.11 | -482,011.33 | 473,101.43 |
| 其他收益(元) | 17,925,195.13 | 12,923,437.85 | 6,467,748.42 | 35,785,115.51 | 21,533,327.19 | 15,150,704.73 | 10,043,049.75 | 28,808,667.80 | 21,538,552.50 | 11,858,948.04 | 6,899,896.84 |
| 四、营业利润(元) | -26,299,240.21 | -23,602,549.93 | -12,687,328.46 | 20,181,739.31 | 33,461,802.68 | 26,348,652.73 | 11,333,614.44 | 41,253,060.81 | 14,582,077.45 | 7,134,348.32 | -11,189,885.25 |
| 加：营业外收入(元) | 1,070,637.03 | 277,746.61 | 8,921.62 | 222,102.54 | 48,601.47 | 29,834.48 | 2,520.08 | 1,623,955.29 | 1,728,416.42 | 481,649.46 | 123,504.64 |
| 减：营业外支出(元) | 690,130.52 | 389,713.45 | 58,141.44 | 2,328,900.60 | 1,417,828.19 | 90,995.13 | 51,537.96 | 3,169,120.70 | 1,012,875.85 | 507,567.26 | 506,869.38 |
| 五、利润总额(元) | -25,918,733.70 | -23,714,516.77 | -12,736,548.28 | 18,074,941.25 | 32,092,575.96 | 26,287,492.08 | 11,284,596.56 | 39,707,895.40 | 15,297,618.02 | 7,108,430.52 | -11,573,249.99 |
| 减：所得税费用(元) | -4,478,386.36 | -3,488,936.58 | 1,023,174.89 | -700,795.23 | -3,580,223.51 | -2,510,319.93 | 270,821.22 | -6,267,687.98 | 3,192,017.17 | 3,023,196.41 | -351,115.65 |
| 六、净利润(元) | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 18,775,736.48 | 35,672,799.47 | 28,797,812.01 | 11,013,775.34 | 45,975,583.38 | 12,105,600.85 | 4,085,234.11 | -11,222,134.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 18,775,736.48 | 35,672,799.47 | 28,797,812.01 | 11,013,775.34 | 45,975,583.38 | 12,105,600.85 | 4,085,234.11 | -11,222,134.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 | 25,506,159.61 | 39,453,651.40 | 31,704,237.54 | 12,246,764.85 | 48,226,497.74 | 13,239,771.59 | 5,238,156.33 | -10,423,780.49 |
| 少数股东损益(元) | -4,791,018.65 | -3,057,841.50 | -1,564,396.15 | -6,730,423.13 | -3,780,851.93 | -2,906,425.53 | -1,232,989.51 | -2,250,914.36 | -1,134,170.74 | -1,152,922.22 | -798,353.85 |
| 扣除非经常性损益后的净利润(元) | -33,920,672.74 | -29,139,196.15 | -17,834,252.73 | -29,470,114.48 | -6,729,351.47 | -9,762,776.58 | 2,747,147.43 | 4,821,136.49 | -7,249,478.19 | -6,081,490.20 | -16,646,322.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.06 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.06 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -12,677,925.34 | - | - | - | -11,824,810.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -12,677,925.34 | - | - | - | -11,824,810.98 | - | - | - |
| 九、综合收益总额(元) | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 6,097,811.14 | 35,672,799.47 | 28,797,812.01 | 11,013,775.34 | 34,150,772.40 | 12,105,600.85 | 4,085,234.11 | -11,222,134.34 |
| 归属于母公司所有者的综合收益总额(元) | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 | 12,828,234.27 | 39,453,651.40 | 31,704,237.54 | 12,246,764.85 | 36,401,686.76 | 13,239,771.59 | 5,238,156.33 | -10,423,780.49 |
| 归属于少数股东的综合收益总额(元) | -4,791,018.65 | -3,057,841.50 | -1,564,396.15 | -6,730,423.13 | -3,780,851.93 | -2,906,425.53 | -1,232,989.51 | -2,250,914.36 | -1,134,170.74 | -1,152,922.22 | -798,353.85 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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