| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 526,102,865.61 | 304,439,836.21 | 141,900,959.70 | 722,715,994.19 | 530,939,478.87 | 361,980,289.04 | 165,519,319.16 |
| 营业收入(元) | 526,102,865.61 | 304,439,836.21 | 141,900,959.70 | 722,715,994.19 | 530,939,478.87 | 361,980,289.04 | 165,519,319.16 |
| 二、营业总成本(元) | 533,998,388.03 | 320,050,815.15 | 155,665,503.47 | 731,800,889.21 | 530,250,086.51 | 365,753,430.53 | 167,554,232.15 |
| 营业成本(元) | 448,739,485.01 | 265,333,496.03 | 125,504,441.99 | 599,189,334.77 | 438,561,513.46 | 304,053,061.16 | 136,635,391.10 |
| 研发费用(元) | 14,205,118.73 | 9,286,094.31 | 3,933,223.71 | 23,491,777.33 | 15,857,039.89 | 10,829,204.65 | 5,459,494.93 |
| 营业税金及附加(元) | 3,579,377.36 | 2,218,382.48 | 1,432,919.34 | 3,869,032.63 | 2,794,065.35 | 1,420,315.92 | 885,616.06 |
| 销售费用(元) | 15,642,610.87 | 9,471,977.90 | 3,947,893.13 | 20,477,636.24 | 12,329,945.16 | 8,553,486.98 | 4,209,629.29 |
| 管理费用(元) | 56,787,626.88 | 39,881,607.77 | 19,807,103.11 | 78,289,348.30 | 55,336,155.18 | 36,541,522.64 | 15,364,574.65 |
| 财务费用(元) | -4,955,830.82 | -6,140,743.34 | 1,039,922.19 | 6,483,759.94 | 5,371,367.47 | 4,355,839.18 | 4,999,526.12 |
| 其中：利息费用(元) | 7,575,585.56 | 5,281,189.60 | 2,641,920.22 | 15,225,123.58 | 11,902,860.18 | 8,738,410.16 | 5,574,230.01 |
| 其中：利息收入(元) | 13,068,052.48 | 11,690,783.15 | 1,829,407.93 | 9,026,108.42 | 6,758,336.15 | 4,578,265.72 | 839,633.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 291,302.30 | 240,952.30 | 755,415.75 | 27,917,445.60 | 31,724,666.53 | 7,549,298.47 | 9,897,927.34 |
| 加：投资收益(元) | -7,621,576.16 | -7,986,657.82 | -7,530,740.74 | -1,772,396.04 | -61,244.68 | -248,146.09 | -799,772.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,889,960.46 | -2,255,042.12 | -1,196,560.05 | -1,592,775.50 | -1,505,287.40 | -1,187,682.47 | -799,772.43 |
| 资产处置收益(元) | 283,447.66 | 199,983.26 | 216,816.85 | 1,027,947.63 | 682,273.34 | 661,206.90 | 73,809.24 |
| 资产减值损失(元) | -311,857.68 | -320,394.76 | -185,230.38 | -3,393,513.64 | -269,896.20 | -606,492.24 | -143,948.44 |
| 信用减值损失(元) | 20,165,637.80 | 6,462,480.21 | -2,680,243.10 | -12,763,429.42 | -44,154,339.70 | -28,050,493.59 | -2,933,862.51 |
| 其他收益(元) | 518,318.38 | 203,174.71 | 176,801.87 | 3,828,784.09 | 1,390,528.31 | 1,046,688.35 | 678,741.16 |
| 四、营业利润(元) | 5,429,749.88 | -16,811,441.04 | -23,011,723.52 | 5,759,943.20 | -9,998,620.04 | -23,421,079.69 | 4,737,981.37 |
| 加：营业外收入(元) | 24,127.35 | 22,851.95 | 39.08 | 25,367,334.86 | 25,350,143.50 | 25,127,226.77 | 25,348,230.68 |
| 减：营业外支出(元) | 367,667.30 | 170,799.31 | 22,501.61 | 308,697.07 | 95,685.97 | 65,385.35 | 93,530.92 |
| 五、利润总额(元) | 5,086,209.93 | -16,959,388.40 | -23,034,186.05 | 30,818,580.99 | 15,255,837.49 | 1,640,761.73 | 29,992,681.13 |
| 减：所得税费用(元) | 1,819,613.99 | -995,495.70 | -79,930.98 | 21,202,504.65 | 13,048,780.92 | 8,800,965.91 | 8,059,183.81 |
| 六、净利润(元) | 3,266,595.94 | -15,963,892.70 | -22,954,255.07 | 9,616,076.34 | 2,207,056.57 | -7,160,204.18 | 21,933,497.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,266,595.94 | -15,963,892.70 | -22,954,255.07 | 9,616,076.34 | 2,207,056.57 | -7,160,204.18 | 21,933,497.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,525,748.42 | -16,653,096.83 | -24,222,877.89 | 7,451,463.44 | 1,050,154.58 | -5,498,727.36 | 22,998,600.11 |
| 少数股东损益(元) | -2,259,152.48 | 689,204.13 | 1,268,622.82 | 2,164,612.90 | 1,156,901.99 | -1,661,476.82 | -1,065,102.79 |
| 扣除非经常性损益后的净利润(元) | 5,875,146.04 | -15,898,682.93 | -19,115,479.79 | -45,273,959.51 | -49,877,396.06 | -34,344,517.34 | -6,535,055.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | -0.05 | 0.02 | - | -0.01 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | -0.05 | 0.02 | - | -0.01 | 0.06 |
| 八、其他综合收益(元) | -228,404.39 | 134,201.78 | 67,334.53 | 402,199.17 | 703,415.24 | 903,807.01 | 37,422.91 |
| 归属于母公司股东的其他综合收益(元) | -228,404.39 | 134,201.78 | 67,334.53 | 402,199.17 | 703,415.24 | 903,807.01 | 37,422.91 |
| 九、综合收益总额(元) | 3,038,191.55 | -15,829,690.92 | -22,886,920.54 | 10,018,275.51 | 2,910,471.81 | -6,256,397.17 | 21,970,920.23 |
| 归属于母公司所有者的综合收益总额(元) | 5,297,344.03 | -16,518,895.05 | -24,155,543.36 | 7,853,662.61 | 1,753,569.82 | -4,594,920.35 | 23,036,023.02 |
| 归属于少数股东的综合收益总额(元) | -2,259,152.48 | 689,204.13 | 1,268,622.82 | 2,164,612.90 | 1,156,901.99 | -1,661,476.82 | -1,065,102.79 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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