| 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) | 672,752,173.49 | 421,160,383.02 | 191,344,315.18 | 1,734,989,016.95 | 849,366,606.60 | 506,316,661.93 | 163,024,040.50 | 1,454,995,094.38 | 823,160,670.13 | 547,252,095.94 | 260,394,031.13 |
| 营业收入(元) | 672,752,173.49 | 421,160,383.02 | 191,344,315.18 | 1,734,989,016.95 | 849,366,606.60 | 506,316,661.93 | 163,024,040.50 | 1,454,995,094.38 | 823,160,670.13 | 547,252,095.94 | 260,394,031.13 |
| 二、营业总成本(元) | 710,355,084.36 | 452,919,527.06 | 208,353,412.93 | 1,647,955,342.59 | 846,191,612.89 | 502,845,457.50 | 174,230,472.00 | 1,372,267,872.95 | 803,853,146.23 | 530,326,939.06 | 265,551,635.31 |
| 营业成本(元) | 559,875,716.66 | 351,995,543.82 | 150,973,706.83 | 1,427,583,592.32 | 687,410,999.73 | 402,208,048.47 | 120,159,923.47 | 1,168,536,454.13 | 655,851,615.27 | 440,401,455.78 | 218,070,980.57 |
| 研发费用(元) | 52,258,429.13 | 39,182,374.51 | 25,108,436.32 | 87,844,499.23 | 66,121,334.54 | 47,586,763.67 | 25,996,577.59 | 78,689,870.67 | 56,958,777.38 | 35,669,968.52 | 21,417,426.86 |
| 营业税金及附加(元) | 2,826,838.50 | 2,337,461.63 | 714,616.87 | 6,087,811.41 | 2,313,446.09 | 1,754,688.61 | 643,360.30 | 4,443,212.05 | 2,452,365.48 | 1,909,854.37 | 638,595.70 |
| 销售费用(元) | 27,683,625.76 | 19,802,077.07 | 12,846,407.95 | 40,543,302.03 | 29,853,737.27 | 19,882,245.63 | 9,869,016.74 | 37,807,981.27 | 26,723,883.28 | 16,434,601.64 | 9,524,397.76 |
| 管理费用(元) | 58,518,885.74 | 34,074,826.02 | 16,955,689.03 | 73,371,674.50 | 52,680,881.35 | 27,091,836.43 | 15,916,720.15 | 76,979,895.31 | 56,881,034.24 | 33,350,501.53 | 15,028,662.59 |
| 财务费用(元) | 9,191,588.57 | 5,527,244.01 | 1,754,555.93 | 12,524,463.10 | 7,811,213.91 | 4,321,874.69 | 1,644,873.75 | 5,810,459.52 | 4,985,470.58 | 2,560,557.22 | 871,571.83 |
| 其中：利息费用(元) | 9,476,427.81 | 6,011,597.60 | 2,200,954.71 | 13,995,320.54 | 8,845,387.46 | 4,960,196.34 | 1,934,423.56 | 9,942,894.63 | 6,273,216.10 | 3,497,629.67 | 1,146,471.59 |
| 其中：利息收入(元) | 1,248,657.92 | 1,010,583.11 | 698,258.09 | 2,688,293.54 | 1,856,058.97 | 1,239,811.45 | 645,514.76 | 2,331,398.39 | 1,723,129.61 | 1,158,852.03 | 534,701.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 19,187.34 | - | - | - | - | - | - | 48,677.10 | 48,677.10 | 17,680.11 | 6,496.44 |
| 资产处置收益(元) | 11,532,803.65 | 11,582,832.88 | - | - | - | - | - | -135.51 | -135.51 | -135.51 | - |
| 资产减值损失(元) | 602,944.41 | 701,491.15 | 287,525.85 | -23,344,637.36 | -16,785,136.23 | 199,279.90 | -85,374.22 | -9,097,061.70 | -259,417.13 | -246,719.36 | -11,609.04 |
| 信用减值损失(元) | 9,209,598.39 | 6,732,170.78 | 2,819,663.40 | -25,588,318.34 | -5,586,075.07 | -832,111.49 | 4,403,181.29 | -21,583,332.60 | -9,822,581.83 | -6,906,294.97 | -1,133,690.12 |
| 其他收益(元) | 2,337,557.51 | 1,651,658.84 | 1,286,018.43 | 2,329,851.27 | 2,136,533.48 | 2,052,874.91 | 1,679,682.08 | 6,570,122.28 | 5,072,624.25 | 3,574,377.90 | 997,487.08 |
| 四、营业利润(元) | -13,900,819.57 | -11,090,990.39 | -12,615,890.07 | 40,430,569.93 | -17,059,684.11 | 4,891,247.75 | -5,208,942.35 | 58,665,491.00 | 14,346,690.78 | 13,364,065.05 | -5,298,919.82 |
| 加：营业外收入(元) | 583.92 | 583.73 | 1.00 | 399,817.01 | 120,517.01 | 516.27 | 514.32 | 1.43 | 1.06 | 1.06 | 0.28 |
| 减：营业外支出(元) | 97,554.33 | 20,781.51 | 3,498.00 | 104,186.10 | 86,975.50 | 79,929.18 | 79,579.18 | 153,550.39 | 43,275.21 | 34,741.68 | 2,412.87 |
| 五、利润总额(元) | -13,997,789.98 | -11,111,188.17 | -12,619,387.07 | 40,726,200.84 | -17,026,142.60 | 4,811,834.84 | -5,288,007.21 | 58,511,942.04 | 14,303,416.63 | 13,329,324.43 | -5,301,332.41 |
| 减：所得税费用(元) | 4,592,163.34 | 3,649,606.18 | 718,596.39 | 3,357,832.57 | 1,708,657.04 | 1,867,980.06 | 1,072,578.06 | 3,602,634.64 | 3,824,813.57 | 2,510,620.59 | 595,506.89 |
| 六、净利润(元) | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.40 | 10,478,603.06 | 10,818,703.84 | -5,896,839.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.40 | 10,478,603.06 | 9,275,533.85 | -5,896,839.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,736,894.95 | -14,313,469.72 | -13,206,694.69 | 36,364,475.87 | -19,404,836.79 | 2,380,914.85 | -6,343,665.22 | 52,131,633.96 | 9,633,011.30 | 9,757,079.09 | -6,975,764.47 |
| 少数股东损益(元) | -853,058.37 | -447,324.63 | -131,288.77 | 1,003,892.40 | 670,037.15 | 562,939.93 | -16,920.05 | 2,777,673.44 | 845,591.76 | 1,061,624.75 | 1,078,925.17 |
| 扣除非经常性损益后的净利润(元) | -27,519,820.16 | -23,541,290.01 | -13,732,383.13 | 34,408,907.53 | -21,003,710.22 | 977,613.07 | -7,530,717.01 | 47,415,255.17 | 5,676,876.63 | 7,082,065.48 | -7,458,343.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.04 | 0.12 | -0.06 | 0.01 | -0.02 | 0.17 | 0.03 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.04 | 0.12 | -0.06 | 0.01 | -0.02 | 0.17 | 0.03 | 0.03 | -0.02 |
| 九、综合收益总额(元) | -18,589,953.32 | -14,760,794.35 | -13,337,983.46 | 37,368,368.27 | -18,734,799.64 | 2,943,854.78 | -6,360,585.27 | 54,909,307.40 | 10,478,603.06 | 10,818,703.84 | -5,896,839.30 |
| 归属于母公司所有者的综合收益总额(元) | -17,736,894.95 | -14,313,469.72 | -13,206,694.69 | 36,364,475.87 | -19,404,836.79 | 2,380,914.85 | -6,343,665.22 | 52,131,633.96 | 9,633,011.30 | 9,757,079.09 | -6,975,764.47 |
| 归属于少数股东的综合收益总额(元) | -853,058.37 | -447,324.63 | -131,288.77 | 1,003,892.40 | 670,037.15 | 562,939.93 | -16,920.05 | 2,777,673.44 | 845,591.76 | 1,061,624.75 | 1,078,925.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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