| 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) | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 | 1,107,824,450.25 | 698,110,958.66 | 419,749,353.64 | 190,738,107.50 |
| 营业收入(元) | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 | 1,107,824,450.25 | 698,110,958.66 | 419,749,353.64 | 190,738,107.50 |
| 二、营业总成本(元) | 434,990,614.42 | 337,289,222.82 | 165,724,243.81 | 1,027,867,259.11 | 645,635,407.50 | 432,968,536.05 | 226,352,377.70 | 1,036,605,108.50 | 641,149,115.33 | 383,393,251.23 | 177,572,314.09 |
| 营业成本(元) | 336,134,989.82 | 268,893,345.88 | 132,594,428.94 | 870,862,893.41 | 540,449,680.48 | 364,571,551.89 | 192,361,896.59 | 879,031,404.31 | 543,190,489.34 | 322,959,451.32 | 146,621,678.34 |
| 研发费用(元) | 3,889,606.65 | 2,567,412.71 | 1,327,335.28 | 4,502,221.54 | 3,432,708.56 | 2,315,735.09 | 1,200,104.99 | 11,216,500.81 | 9,723,774.14 | 6,825,460.22 | 4,405,264.64 |
| 营业税金及附加(元) | 1,903,109.72 | 1,615,597.81 | 530,875.64 | 8,219,633.45 | 4,797,918.59 | 4,304,039.55 | 3,223,645.04 | 7,608,178.08 | 3,980,620.34 | 3,242,324.17 | 748,492.73 |
| 销售费用(元) | 58,338,869.40 | 40,359,517.03 | 19,515,483.68 | 93,185,275.39 | 64,013,663.69 | 40,916,732.25 | 19,455,785.91 | 79,725,281.67 | 46,886,265.59 | 28,266,908.97 | 14,752,627.12 |
| 管理费用(元) | 31,443,263.89 | 21,439,472.19 | 10,317,404.06 | 44,180,063.28 | 27,558,522.44 | 17,317,153.62 | 8,364,192.66 | 54,006,544.61 | 33,845,087.93 | 19,957,120.70 | 9,541,658.84 |
| 财务费用(元) | 3,280,774.94 | 2,413,877.20 | 1,438,716.21 | 6,917,172.04 | 5,382,913.74 | 3,543,323.65 | 1,746,752.51 | 5,017,199.02 | 3,522,877.99 | 2,141,985.85 | 1,502,592.42 |
| 其中：利息费用(元) | 3,951,499.26 | 2,922,362.96 | 1,825,911.60 | 7,312,619.93 | 5,659,435.13 | 3,855,879.77 | 1,819,476.73 | 5,749,797.66 | 3,964,438.00 | 2,457,821.13 | 1,668,539.05 |
| 其中：利息收入(元) | 689,718.09 | 522,764.93 | 394,991.56 | 455,537.60 | 323,553.89 | 347,414.09 | 89,212.07 | 805,985.98 | 498,482.31 | 357,111.01 | 192,633.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,862,064.26 | 4,911.65 | -1,204,979.60 | -5,073,578.94 | -3,582,385.30 | -3,107,380.96 | -1,407,396.70 | -6,544,868.24 | -5,008,671.62 | -3,313,692.27 | -1,334,890.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -945,393.73 | -608,678.09 | -672,816.71 | -2,403,873.58 | -1,053,598.91 | -851,985.03 | -582,552.39 | -3,575,969.22 | -2,858,984.38 | -1,986,474.05 | -660,060.93 |
| 资产处置收益(元) | -2,519.26 | -2,519.26 | - | 389,890.72 | -43,520.28 | -43,520.28 | - | 93,310.65 | 93,310.65 | 88,495.58 | - |
| 资产减值损失(元) | - | - | - | -76,567,052.09 | - | - | - | -1,643,252.31 | - | - | - |
| 信用减值损失(元) | -6,137,960.98 | -4,888,606.76 | -1,843,790.65 | -22,372,248.99 | -3,197,333.46 | -2,532,233.29 | -1,994,906.91 | -8,396,657.60 | -5,523,373.72 | -3,949,948.94 | -1,117,694.85 |
| 其他收益(元) | 1,192,816.86 | 1,160,626.18 | 656,079.95 | 8,463,056.00 | 5,352,768.73 | 5,156,036.71 | 4,199,352.63 | 10,069,686.88 | 4,486,259.55 | 3,968,080.00 | 505,430.43 |
| 四、营业利润(元) | -17,956,788.33 | -8,466,177.17 | -18,044,155.75 | -74,104,837.50 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 | 64,797,561.13 | 51,009,368.19 | 33,149,036.78 | 11,218,638.56 |
| 加：营业外收入(元) | 20,574.16 | 11,010.94 | 11,009.65 | 60,000.00 | 115,900.00 | 115,900.00 | - | 58,864.29 | 58,864.29 | - | - |
| 减：营业外支出(元) | 1,119,366.52 | 1,114,841.34 | 1,783.97 | 728,163.92 | 2,229.29 | 2,229.29 | 4,604.67 | 1,419,145.16 | 2,555,321.95 | - | - |
| 五、利润总额(元) | -19,055,580.69 | -9,570,007.57 | -18,034,930.07 | -74,773,001.42 | 7,032,942.59 | 7,243,062.00 | 2,790,694.99 | 63,437,280.26 | 48,512,910.53 | 33,149,036.78 | 11,218,638.56 |
| 减：所得税费用(元) | 4,311,869.50 | 3,411,580.08 | 2,218,264.66 | 5,357,877.25 | 4,757,098.83 | 2,959,720.16 | 1,689,974.45 | 12,346,563.08 | 10,156,722.54 | 5,663,314.45 | 2,793,025.14 |
| 六、净利润(元) | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 | 51,090,717.18 | 38,356,187.99 | 27,485,722.33 | 8,425,613.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 | 51,090,717.18 | 38,356,187.99 | 27,485,722.33 | 8,425,613.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,436,452.26 | -12,097,283.54 | -19,918,331.38 | -78,530,571.06 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 | 53,477,563.52 | 40,456,456.75 | 28,149,462.05 | 8,795,843.86 |
| 少数股东损益(元) | -930,997.93 | -884,304.11 | -334,863.35 | -1,600,307.61 | -902,897.86 | -444,202.38 | -199,478.95 | -2,386,846.34 | -2,100,268.76 | -663,739.72 | -370,230.44 |
| 扣除非经常性损益后的净利润(元) | -22,187,753.07 | -11,834,829.43 | -20,405,722.85 | -79,178,425.27 | 2,328,413.08 | 3,932,079.70 | 872,146.33 | 52,014,332.58 | 40,740,265.02 | 27,448,904.25 | 8,647,577.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.07 | -0.13 | -0.49 | 0.02 | 0.03 | 0.01 | 0.34 | 0.25 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.07 | -0.13 | -0.49 | 0.02 | 0.03 | 0.01 | 0.34 | 0.25 | 0.18 | 0.06 |
| 八、其他综合收益(元) | -169,742.45 | 110,685.55 | 32,400.38 | -16,739,667.40 | 1,504,007.45 | -16,484,350.39 | -1,645,042.70 | -13,742,990.87 | 460,709.68 | 248,393.34 | 157,906.86 |
| 归属于母公司股东的其他综合收益(元) | -169,742.45 | 110,685.55 | 32,400.38 | -16,540,164.55 | 1,504,007.45 | -16,484,350.39 | -1,645,042.70 | -12,570,966.56 | 460,709.68 | 248,393.34 | 157,906.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -199,502.85 | - | - | - | -1,172,024.31 | - | - | - |
| 九、综合收益总额(元) | -23,537,192.64 | -12,870,902.10 | -20,220,794.35 | -96,870,546.07 | 3,779,851.21 | -12,201,008.55 | -544,322.16 | 37,347,726.31 | 38,816,897.67 | 27,734,115.67 | 8,583,520.28 |
| 归属于母公司所有者的综合收益总额(元) | -22,606,194.71 | -11,986,597.99 | -19,885,931.00 | -95,070,735.61 | 4,682,749.07 | -11,756,806.17 | -344,843.21 | 40,906,596.96 | 40,917,166.43 | 28,397,855.39 | 8,953,750.72 |
| 归属于少数股东的综合收益总额(元) | -930,997.93 | -884,304.11 | -334,863.35 | -1,799,810.46 | -902,897.86 | -444,202.38 | -199,478.95 | -3,558,870.65 | -2,100,268.76 | -663,739.72 | -370,230.44 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 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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