| 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) | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 | 403,396,603.64 | 306,184,578.32 | 231,365,046.18 | 96,461,537.86 | 444,959,530.46 | 339,692,518.80 | 229,690,158.15 | 116,746,476.20 |
| 营业收入(元) | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 | 403,396,603.64 | 306,184,578.32 | 231,365,046.18 | 96,461,537.86 | 444,959,530.46 | 339,692,518.80 | 229,690,158.15 | 116,746,476.20 |
| 二、营业总成本(元) | 398,552,518.47 | 265,491,134.09 | 114,499,789.70 | 464,390,079.96 | 329,702,481.36 | 247,442,346.80 | 105,006,691.17 | 412,140,520.25 | 304,297,783.97 | 195,786,934.58 | 94,910,754.10 |
| 营业成本(元) | 284,435,949.26 | 189,486,384.53 | 78,537,944.01 | 310,657,853.08 | 235,317,617.96 | 177,856,431.19 | 74,147,117.16 | 308,041,926.89 | 229,981,195.64 | 148,356,221.75 | 72,103,266.30 |
| 研发费用(元) | 3,974,996.08 | 2,725,090.76 | 491,770.28 | 5,967,148.81 | 4,385,567.14 | 3,230,946.26 | 1,359,587.87 | 6,156,107.80 | 4,740,012.93 | 2,600,740.13 | 1,140,539.64 |
| 营业税金及附加(元) | 2,167,505.30 | 1,433,231.63 | 637,975.26 | 3,859,262.38 | 3,016,611.72 | 2,152,402.84 | 1,100,015.82 | 4,501,358.23 | 3,471,864.97 | 2,232,285.42 | 1,435,319.00 |
| 销售费用(元) | 1,035,557.08 | 665,440.87 | 175,258.20 | 1,459,852.47 | 1,151,957.57 | 1,235,261.56 | 314,356.36 | 533,460.31 | 346,926.00 | 37,891.95 | - |
| 管理费用(元) | 72,835,371.67 | 47,688,704.00 | 24,350,912.25 | 109,119,733.49 | 69,428,011.37 | 50,011,440.50 | 22,765,340.74 | 83,908,656.80 | 60,986,634.18 | 38,600,879.01 | 17,862,521.12 |
| 财务费用(元) | 34,103,139.08 | 23,492,282.30 | 10,305,929.70 | 33,326,229.73 | 16,402,715.60 | 12,955,864.45 | 5,320,273.22 | 8,999,010.22 | 4,771,150.25 | 3,958,916.32 | 2,369,108.04 |
| 其中：利息费用(元) | 33,792,116.34 | 22,314,206.92 | 9,915,658.62 | 32,030,823.87 | 21,890,120.92 | 16,159,015.46 | 4,728,828.80 | 5,398,547.85 | 3,575,494.64 | 2,131,238.15 | 1,143,754.70 |
| 其中：利息收入(元) | 1,274,668.89 | 407,087.01 | 335,399.05 | 3,491,629.89 | 2,624,417.35 | 1,758,141.24 | 332,963.03 | 1,382,603.99 | 1,115,725.45 | 1,007,974.38 | 380,521.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,963,580.87 | - | - | - | -2,883,000.00 | - | - | - |
| 加：投资收益(元) | -700,776.82 | -2,840,553.74 | -68,207.54 | -4,775,645.14 | 10,240,985.30 | -5,054,827.82 | 2,894,428.43 | 2,553,261.49 | 2,074,569.84 | 1,026,820.04 | 348,428.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -700,776.82 | -2,840,553.74 | -68,207.54 | -4,775,645.14 | 10,240,985.30 | -5,054,827.82 | 2,894,428.43 | 2,553,441.70 | 2,099,904.41 | 1,026,820.04 | 348,428.76 |
| 资产处置收益(元) | 133,571.21 | -25,424.41 | - | 1,335,921.90 | 1,335,920.79 | 1,133,939.60 | 1,335,920.79 | - | - | - | - |
| 资产减值损失(元) | -12,567,365.84 | -106,012.71 | -171,820.60 | -50,919,177.84 | -646,959.88 | -325,198.15 | -122,107.59 | -8,763,738.88 | -1,254,008.39 | -855,114.75 | -437,379.11 |
| 信用减值损失(元) | -21,781,433.15 | -19,368,886.06 | -1,202,243.86 | -3,115,223.42 | -3,077,102.50 | -8,799,653.13 | 96,577.70 | -3,766,448.44 | -3,116,892.33 | -3,665,236.06 | -1,920,285.11 |
| 其他收益(元) | 13,997,376.82 | 9,331,962.19 | 5,479,511.61 | 35,041,609.91 | 26,400,172.13 | 18,444,585.56 | 10,717,371.64 | 42,829,049.16 | 32,571,775.47 | 21,145,684.23 | 11,701,829.44 |
| 四、营业利润(元) | -76,786,218.66 | -48,924,203.38 | -12,493,794.53 | -85,389,571.78 | 10,735,112.80 | -10,678,454.56 | 6,377,037.66 | 62,788,133.54 | 65,670,179.42 | 51,555,377.03 | 31,528,316.08 |
| 加：营业外收入(元) | 139,933.87 | 91,303.46 | 42.87 | 6,227,470.54 | 10,693,965.86 | 11,495,458.68 | 6,515,261.62 | 426,741.32 | 304,373.46 | 21,336.00 | - |
| 减：营业外支出(元) | 4,385,701.42 | 1,884,007.08 | 687,112.27 | 10,192,238.73 | 1,734,164.31 | 1,690,766.13 | 522,118.50 | 18,354,359.38 | 9,289,535.97 | 5,323,145.41 | 1,501,307.93 |
| 五、利润总额(元) | -81,031,986.21 | -50,716,907.00 | -13,180,863.93 | -89,354,339.97 | 19,694,914.35 | -873,762.01 | 12,370,180.78 | 44,860,515.48 | 56,685,016.91 | 46,253,567.62 | 30,027,008.15 |
| 减：所得税费用(元) | 431,663.62 | -1,575,135.48 | 407,885.68 | 6,596,510.86 | 2,769,510.04 | 1,005,988.13 | 1,753,382.56 | 9,161,637.20 | 6,504,585.15 | 3,839,995.14 | 2,600,336.47 |
| 六、净利润(元) | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 | -95,950,850.83 | 16,925,404.31 | -1,879,750.14 | 10,616,798.22 | 35,698,878.28 | 50,180,431.76 | 42,413,572.48 | 27,426,671.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 | -95,950,850.83 | 16,925,404.31 | -1,879,750.14 | 10,616,798.22 | 35,698,878.28 | 50,180,431.76 | 42,413,572.48 | 27,426,671.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -74,338,190.96 | -44,616,528.23 | -12,612,706.31 | -91,738,136.23 | 19,082,648.28 | 2,044,786.48 | 11,279,619.11 | 37,683,919.74 | 51,329,248.20 | 42,975,267.47 | 27,485,428.25 |
| 少数股东损益(元) | -7,125,458.87 | -4,525,243.29 | -976,043.30 | -4,212,714.60 | -2,157,243.97 | -3,924,536.62 | -662,820.89 | -1,985,041.46 | -1,148,816.44 | -561,694.99 | -58,756.57 |
| 扣除非经常性损益后的净利润(元) | -71,358,484.84 | -43,678,727.16 | -12,384,648.44 | -87,864,440.98 | 8,754,453.32 | 6,719,670.58 | 4,149,148.68 | 57,134,914.48 | 59,462,006.44 | 47,715,236.32 | 28,687,471.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.46 | -0.28 | -0.08 | -0.57 | 0.12 | 0.01 | 0.07 | 0.23 | 0.32 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | -0.46 | -0.28 | -0.08 | -0.57 | 0.12 | 0.01 | 0.07 | 0.23 | 0.32 | 0.27 | 0.17 |
| 八、其他综合收益(元) | -12,143,235.22 | -9,425,945.02 | -941,084.06 | 22,917,296.47 | 13,142,065.15 | 13,209,320.60 | -585,875.34 | -478,730.95 | -268,019.82 | -165,691.31 | 263,241.92 |
| 归属于母公司股东的其他综合收益(元) | -12,224,682.73 | -9,440,172.35 | -971,490.90 | 22,898,635.21 | 13,223,425.09 | 13,111,254.16 | -624,109.33 | -457,717.17 | -255,499.03 | -153,666.12 | 257,558.40 |
| 归属于少数股东的其他综合收益(元) | 81,447.51 | 14,227.33 | 30,406.84 | 18,661.26 | -81,359.94 | 98,066.44 | 38,233.99 | -21,013.78 | -12,520.79 | -12,025.19 | 5,683.52 |
| 九、综合收益总额(元) | -93,606,885.05 | -58,567,716.54 | -14,529,833.67 | -73,033,554.36 | 30,067,469.46 | 11,329,570.46 | 10,030,922.88 | 35,220,147.33 | 49,912,411.94 | 42,247,881.17 | 27,689,913.60 |
| 归属于母公司所有者的综合收益总额(元) | -86,562,873.69 | -54,056,700.58 | -13,584,197.21 | -68,839,501.02 | 32,306,073.37 | 15,156,040.64 | 10,655,509.78 | 37,226,202.57 | 51,073,749.17 | 42,821,601.35 | 27,742,986.65 |
| 归属于少数股东的综合收益总额(元) | -7,044,011.36 | -4,511,015.96 | -945,636.46 | -4,194,053.34 | -2,238,603.91 | -3,826,470.18 | -624,586.90 | -2,006,055.24 | -1,161,337.23 | -573,720.18 | -53,073.05 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 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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