| 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) | 205,558,287.58 | 145,640,525.60 | 60,121,195.34 | 1,165,481,751.18 | 890,564,466.87 | 698,721,436.40 | 371,954,845.00 | 1,276,880,563.72 | 1,002,011,124.50 | 710,925,417.71 | 373,310,137.62 |
| 营业收入(元) | 205,558,287.58 | 145,640,525.60 | 60,121,195.34 | 1,165,481,751.18 | 890,564,466.87 | 698,721,436.40 | 371,954,845.00 | 1,276,880,563.72 | 1,002,011,124.50 | 710,925,417.71 | 373,310,137.62 |
| 二、营业总成本(元) | 338,024,828.75 | 233,363,438.00 | 94,030,783.85 | 1,318,044,179.77 | 1,015,277,891.78 | 770,816,671.07 | 399,547,964.07 | 1,330,836,035.59 | 990,724,356.37 | 692,513,831.35 | 357,366,851.75 |
| 营业成本(元) | 226,639,927.49 | 159,852,237.04 | 62,061,137.79 | 1,098,190,497.94 | 852,871,870.34 | 656,175,786.54 | 345,324,584.79 | 1,120,268,659.34 | 855,453,826.41 | 597,692,782.72 | 311,110,766.08 |
| 研发费用(元) | 11,622,905.49 | 6,762,472.91 | 3,806,888.99 | 35,274,821.20 | 23,648,372.87 | 16,943,307.89 | 9,406,819.97 | 40,451,828.88 | 24,216,599.56 | 17,193,900.97 | 8,019,046.97 |
| 营业税金及附加(元) | 2,631,892.50 | 1,536,215.54 | 699,108.35 | 5,353,240.68 | 2,379,006.25 | 1,282,766.48 | 501,662.32 | 5,857,540.36 | 4,529,494.84 | 3,505,379.95 | 1,770,729.24 |
| 销售费用(元) | 11,299,876.97 | 9,128,170.25 | 3,219,997.47 | 18,115,852.80 | 14,985,073.61 | 7,804,818.55 | 3,847,073.23 | 30,666,826.36 | 8,992,739.44 | 6,114,869.16 | 2,512,301.26 |
| 管理费用(元) | 67,779,258.54 | 44,079,806.88 | 18,136,067.10 | 133,171,962.51 | 98,743,319.79 | 70,816,540.72 | 32,584,983.74 | 100,077,398.84 | 73,831,366.45 | 48,912,339.33 | 23,637,803.01 |
| 财务费用(元) | 18,050,967.76 | 12,004,535.38 | 6,107,584.15 | 27,937,804.64 | 22,650,248.92 | 17,793,450.89 | 7,882,840.02 | 33,513,781.81 | 23,700,329.67 | 19,094,559.22 | 10,316,205.19 |
| 其中：利息费用(元) | 16,358,456.10 | 10,926,059.99 | 6,165,763.89 | 20,240,347.92 | 11,853,688.71 | 12,184,273.90 | 4,180,864.68 | 28,396,771.90 | 23,066,169.54 | 17,233,223.73 | 8,359,706.90 |
| 其中：利息收入(元) | 20,085.87 | -10,552.64 | -10,973.59 | -1,745,956.33 | 1,257,846.99 | -883,318.63 | -366,584.16 | -2,319,505.03 | 1,496,077.30 | 887,434.53 | 566,749.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 758,362.97 | 476,083.14 | - | 22,750,424.04 | -12,110,682.78 | -8,385,929.84 | -93,893.23 | -1,245,792.56 | -407,846.30 | -110,421.42 | -54,443.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,932,525.58 | -3,818,646.17 | -93,893.23 | -93,893.23 | -1,047,337.62 | -203,668.08 | -110,421.42 | -54,443.36 |
| 资产处置收益(元) | 844,126.49 | 144,835.50 | 122.65 | 34,471,570.55 | 34,311,428.50 | -554,505.37 | -159,371.39 | 80,566,675.69 | 130,812,300.51 | 25,619.84 | -11,945.25 |
| 资产减值损失(元) | -15,125,764.33 | -10,614,785.91 | -9,935,451.38 | -49,027,223.44 | -15,792,260.90 | -1,103,037.19 | -1,806,923.75 | -21,640,795.67 | 7,830,310.41 | 6,658,710.44 | 5,004,277.65 |
| 信用减值损失(元) | 3,257,968.97 | 2,029,601.19 | 3,061,009.27 | -4,780,565.69 | -1,013,203.65 | -4,061,265.65 | -1,720,869.81 | -539,644.87 | 1,004,784.36 | 3,892,305.15 | 1,283,928.50 |
| 其他收益(元) | 4,264,795.99 | 2,996,999.71 | 1,729,203.43 | 8,500,567.32 | 4,543,654.62 | 2,953,504.99 | 1,538,020.64 | 4,486,175.47 | 3,346,919.99 | 818,725.70 | 371,373.54 |
| 四、营业利润(元) | -138,467,051.08 | -92,690,178.77 | -39,054,704.54 | -140,647,655.81 | -114,774,489.12 | -83,246,467.73 | -29,836,156.61 | 7,671,146.19 | 153,873,237.10 | 29,696,526.07 | 22,536,476.95 |
| 加：营业外收入(元) | 1,909,758.85 | 1,629,764.99 | 1,342.19 | 49,192.15 | 1,296.79 | 1,296.73 | 255.50 | 641,892.64 | 74,547.06 | 45,573.27 | 2,800.00 |
| 减：营业外支出(元) | 2,175,919.34 | 354,917.04 | 1,494.42 | 11,826,814.14 | 5,973,455.05 | 1,078,029.28 | 2,817.06 | 2,181,140.49 | 514,312.75 | 85,547.08 | 20,905.82 |
| 五、利润总额(元) | -138,733,211.57 | -91,415,330.82 | -39,054,856.77 | -152,425,277.80 | -120,746,647.38 | -84,323,200.28 | -29,838,718.17 | 6,131,898.34 | 153,433,471.41 | 29,656,552.26 | 22,518,371.13 |
| 减：所得税费用(元) | 4,093,914.81 | 3,856,269.60 | 509,894.96 | 15,161,106.23 | 12,192,268.87 | 2,989,318.34 | 3,757,013.83 | -5,932,734.84 | 1,059,297.35 | 2,747,547.40 | 1,556,866.98 |
| 六、净利润(元) | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -167,586,384.03 | -132,938,916.25 | -87,312,518.62 | -33,595,732.00 | 12,064,633.18 | 152,374,174.06 | 26,909,004.86 | 20,961,504.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -147,172,875.90 | -132,938,916.25 | -87,312,518.62 | -33,595,732.00 | 12,064,633.18 | 152,374,174.06 | 26,909,004.86 | 20,961,504.15 |
| 终止经营净利润(元) | - | - | - | -20,413,508.13 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 | -138,560,746.45 | -107,977,466.20 | -78,525,215.00 | -27,073,934.43 | 7,319,226.10 | 145,700,630.92 | 19,716,273.70 | 16,536,025.79 |
| 少数股东损益(元) | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 | -29,025,637.58 | -24,961,450.05 | -8,787,303.62 | -6,521,797.57 | 4,745,407.08 | 6,673,543.14 | 7,192,731.16 | 4,425,478.36 |
| 扣除非经常性损益后的净利润(元) | -70,754,280.65 | -49,892,162.63 | -20,182,599.40 | -195,239,261.32 | -123,218,630.42 | -71,031,449.35 | -27,577,431.00 | -65,569,041.05 | 11,550,021.63 | 18,271,701.15 | 16,267,453.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.43 | -0.29 | -0.12 | -0.87 | -0.67 | -0.49 | -0.17 | 0.05 | 0.91 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | -0.43 | -0.29 | -0.12 | -0.87 | -0.67 | -0.49 | -0.17 | 0.05 | 0.91 | 0.12 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | 459,206.45 | 459,206.45 | -304,557.60 | 6,114,882.96 | 6,881,593.66 | 3,767,764.46 | 406,155.14 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 459,206.45 | 459,206.45 | -155,324.38 | 3,118,590.31 | 3,509,612.77 | 1,921,559.88 | 406,155.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -149,233.22 | 2,996,292.65 | 3,371,980.89 | 1,846,204.58 | - |
| 九、综合收益总额(元) | -142,827,126.38 | -95,271,600.42 | -39,564,751.73 | -167,586,384.03 | -132,479,709.80 | -86,853,312.17 | -33,900,289.60 | 18,179,516.14 | 159,255,767.72 | 30,676,769.32 | 21,367,659.29 |
| 归属于母公司所有者的综合收益总额(元) | -69,443,636.36 | -47,009,903.61 | -19,233,769.68 | -138,560,746.45 | -107,518,259.75 | -78,066,008.55 | -27,229,258.81 | 10,437,816.41 | 149,210,243.69 | 21,637,833.58 | 16,942,180.93 |
| 归属于少数股东的综合收益总额(元) | -73,383,490.02 | -48,261,696.81 | -20,330,982.05 | -29,025,637.58 | -24,961,450.05 | -8,787,303.62 | -6,671,030.79 | 7,741,699.73 | 10,045,524.03 | 9,038,935.74 | 4,425,478.36 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-01 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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