| 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) | 795,859,429.19 | 542,167,340.51 | 220,294,710.35 | 1,284,321,988.71 | 910,353,324.83 | 573,465,919.18 | 223,955,157.55 |
| 营业收入(元) | 795,859,429.19 | 542,167,340.51 | 220,294,710.35 | 1,284,321,988.71 | 910,353,324.83 | 573,465,919.18 | 223,955,157.55 |
| 二、营业总成本(元) | 798,421,543.25 | 543,999,897.04 | 231,901,400.93 | 1,251,487,165.60 | 876,941,139.77 | 551,771,132.55 | 219,958,758.51 |
| 营业成本(元) | 612,105,013.70 | 421,050,955.10 | 177,577,729.41 | 925,812,497.01 | 646,318,033.00 | 402,155,686.71 | 158,581,407.55 |
| 研发费用(元) | 29,312,687.90 | 19,512,075.36 | 7,332,216.14 | 48,184,282.78 | 35,617,005.05 | 23,451,008.44 | 8,820,684.45 |
| 营业税金及附加(元) | 6,486,155.81 | 3,420,674.62 | 1,723,320.54 | 11,649,976.86 | 9,088,199.33 | 6,267,849.44 | 2,974,519.04 |
| 销售费用(元) | 80,113,754.52 | 54,562,387.19 | 22,538,793.95 | 151,123,581.14 | 102,232,213.26 | 65,073,628.53 | 24,541,297.64 |
| 管理费用(元) | 68,537,981.13 | 44,117,410.41 | 21,855,382.99 | 110,401,894.16 | 79,958,073.95 | 51,961,656.33 | 23,298,848.93 |
| 财务费用(元) | 1,865,950.19 | 1,336,394.36 | 873,957.90 | 4,314,933.65 | 3,727,615.18 | 2,861,303.10 | 1,742,000.90 |
| 其中：利息费用(元) | 3,241,727.80 | 2,211,709.13 | 1,222,099.55 | 7,054,809.22 | 5,750,627.26 | 4,418,847.00 | 2,480,484.97 |
| 其中：利息收入(元) | 1,560,540.62 | 1,038,557.48 | 614,771.81 | 3,162,540.49 | 2,377,380.63 | 1,781,745.04 | 940,965.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -574,568.83 | -341,340.47 | - | -2,342,434.95 | -1,582,795.59 | -1,022,846.14 | -196,515.73 |
| 加：投资收益(元) | 1,433,858.07 | 715,346.47 | 481,630.09 | -6,261,391.17 | 501,006.93 | -9,573.35 | -138,649.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,331.20 | -94,244.29 | -58,610.29 | -748,373.16 | -643,639.60 | -490,726.09 | -468,837.69 |
| 资产处置收益(元) | -1,111,728.49 | -1,056,757.29 | -6,377.88 | -617,618.64 | 120,476.11 | 352,216.91 | 362,542.70 |
| 资产减值损失(元) | -2,434,337.44 | -1,985,969.90 | -136,193.47 | -12,501,282.97 | -1,788,317.14 | -831,375.16 | -108,099.63 |
| 信用减值损失(元) | -9,945,655.75 | -4,513,363.04 | -33,131.00 | -7,121,844.23 | -2,097,612.65 | -2,447,987.78 | -443,740.87 |
| 其他收益(元) | 6,840,947.67 | 4,891,218.06 | 2,167,332.81 | 13,859,075.60 | 5,171,444.00 | 3,971,700.45 | 1,942,166.89 |
| 四、营业利润(元) | -8,353,598.83 | -4,123,422.70 | -9,133,430.03 | 17,849,326.75 | 33,736,386.72 | 21,706,921.56 | 5,414,103.39 |
| 加：营业外收入(元) | 248,655.97 | 105,150.61 | 4,648.65 | 681,100.71 | 460,728.28 | 338,652.05 | 63,851.34 |
| 减：营业外支出(元) | 1,079,483.02 | 778,507.62 | 148,056.98 | 488,446.91 | 254,366.54 | 156,276.38 | 15,891.24 |
| 五、利润总额(元) | -9,184,425.88 | -4,796,779.71 | -9,276,838.36 | 18,041,980.55 | 33,942,748.46 | 21,889,297.23 | 5,462,063.49 |
| 减：所得税费用(元) | 396,860.42 | 39,941.67 | 14,268.01 | 678,276.73 | 2,837,671.97 | 2,636,848.57 | 1,575,468.15 |
| 六、净利润(元) | -9,581,286.30 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 | 3,886,595.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,581,286.30 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 | 3,886,595.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,581,244.07 | -4,836,673.64 | -9,291,107.53 | 19,853,289.25 | 33,594,660.72 | 21,365,865.20 | 4,733,619.34 |
| 少数股东损益(元) | -42.23 | -47.74 | 1.16 | -2,489,585.43 | -2,489,584.23 | -2,113,416.54 | -847,024.00 |
| 扣除非经常性损益后的净利润(元) | -16,084,926.01 | -8,457,334.35 | -11,616,081.07 | 6,924,284.29 | 21,164,098.05 | 13,585,839.51 | 2,148,772.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.05 | 0.10 | 0.16 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.05 | 0.10 | 0.16 | 0.10 | 0.02 |
| 九、综合收益总额(元) | -9,581,286.30 | -4,836,721.38 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 | 3,886,595.34 |
| 归属于母公司所有者的综合收益总额(元) | -9,581,244.07 | -4,836,673.64 | -9,291,107.53 | 19,853,289.25 | 33,594,660.72 | 21,365,865.20 | 4,733,619.34 |
| 归属于少数股东的综合收益总额(元) | -42.23 | -47.74 | 1.16 | -2,489,585.43 | -2,489,584.23 | -2,113,416.54 | -847,024.00 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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