| 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) | 395,217,242.76 | 264,598,314.76 | 117,823,888.11 | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 | 105,696,510.78 | 696,698,935.03 | 522,226,927.54 | 335,205,204.62 | 156,511,065.36 |
| 营业收入(元) | 395,217,242.76 | 264,598,314.76 | 117,823,888.11 | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 | 105,696,510.78 | 696,698,935.03 | 522,226,927.54 | 335,205,204.62 | 156,511,065.36 |
| 二、营业总成本(元) | 434,261,675.05 | 288,115,413.65 | 143,119,788.75 | 526,627,183.59 | 370,221,515.13 | 229,236,955.01 | 100,393,845.95 | 568,348,905.22 | 432,441,259.93 | 279,933,533.12 | 129,066,959.83 |
| 营业成本(元) | 338,477,423.06 | 223,382,442.11 | 112,766,356.20 | 386,017,608.52 | 279,739,004.89 | 171,743,774.23 | 71,886,476.33 | 454,527,153.50 | 360,217,665.52 | 230,708,641.54 | 104,517,375.30 |
| 研发费用(元) | 20,174,802.01 | 14,175,662.74 | 6,761,732.54 | 35,128,384.45 | 19,456,224.85 | 11,974,736.89 | 5,128,679.03 | 19,053,809.45 | 13,757,671.95 | 9,099,541.18 | 3,578,827.99 |
| 营业税金及附加(元) | 4,971,356.54 | 3,485,724.37 | 1,941,919.91 | 9,259,122.43 | 6,593,115.55 | 4,568,172.78 | 2,360,973.93 | 7,480,917.18 | 5,473,607.13 | 3,401,934.49 | 1,752,507.29 |
| 销售费用(元) | 19,772,407.62 | 13,797,949.00 | 6,229,177.95 | 24,885,512.38 | 13,549,507.28 | 8,495,269.31 | 3,796,287.65 | 26,733,678.78 | 14,852,901.48 | 9,781,878.41 | 6,127,124.84 |
| 管理费用(元) | 41,499,220.41 | 27,731,280.00 | 12,259,000.71 | 52,376,275.80 | 35,200,758.51 | 21,582,031.27 | 10,011,640.44 | 44,663,329.68 | 27,838,662.90 | 17,531,527.48 | 9,040,879.96 |
| 财务费用(元) | 9,366,465.41 | 5,542,355.43 | 3,161,601.44 | 18,960,280.01 | 15,682,904.05 | 10,872,970.53 | 7,209,788.57 | 15,890,016.63 | 10,300,750.95 | 9,410,010.02 | 4,050,244.45 |
| 其中：利息费用(元) | 17,479,426.90 | 11,686,502.60 | 5,828,030.58 | 22,864,723.36 | 19,189,023.10 | 13,697,929.75 | 6,067,571.56 | 24,039,898.49 | 17,278,008.68 | 12,124,176.62 | 3,164,372.61 |
| 其中：利息收入(元) | 7,010,397.12 | 4,697,012.60 | 2,273,450.76 | 4,192,796.52 | 3,840,748.06 | 3,021,596.37 | 1,283,069.90 | 1,649,229.54 | 787,614.90 | 630,642.97 | 416,979.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 435,688.41 | 435,688.41 | - | - | -435,688.41 | - | - | - |
| 加：投资收益(元) | 6,146,755.64 | 3,206,838.32 | 1,524,245.21 | 25,503,595.35 | 3,356,137.77 | 1,731,865.73 | 723,378.15 | 23,523,164.71 | 20,630,911.51 | 16,113,673.23 | 60,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,146,755.64 | 3,209,577.78 | 1,524,245.21 | 25,503,595.35 | 3,129,833.66 | 1,731,865.73 | 723,378.15 | 23,523,164.71 | 19,330,911.51 | 16,128,439.85 | - |
| 资产处置收益(元) | -66,378.73 | 61,364.37 | 76,415.05 | 539,907.30 | -68,198.77 | 7,595.79 | - | 810,081.85 | 276,955.19 | 199,861.89 | 112,752.19 |
| 资产减值损失(元) | -5,778,175.10 | -5,778,175.10 | - | -17,553,698.61 | 2,970,138.07 | 2,970,138.07 | - | -21,720,581.67 | - | - | - |
| 信用减值损失(元) | -1,910,128.06 | -3,015,385.96 | 51,542.29 | -3,396,777.10 | 1,167,636.96 | 1,224,453.29 | - | -4,710,004.54 | 143,315.51 | 143,315.51 | - |
| 其他收益(元) | 7,268,475.87 | 5,032,339.35 | 2,598,166.76 | 13,226,547.13 | 12,974,234.14 | 7,477,047.71 | 3,695,199.88 | 19,281,942.20 | 13,698,492.85 | 7,823,251.67 | 3,868,473.20 |
| 四、营业利润(元) | -33,383,882.67 | -24,010,117.91 | -21,045,531.33 | -9,427,188.03 | 20,908,682.47 | 22,783,575.81 | 9,721,242.86 | 145,098,943.95 | 124,535,342.67 | 79,551,773.80 | 31,485,330.92 |
| 加：营业外收入(元) | 42,758.63 | 28,226.65 | 108,745.43 | 215,450.93 | 700,271.30 | 118,408.62 | 4,816.53 | 709,347.19 | 256,304.86 | 182,224.18 | 655.39 |
| 减：营业外支出(元) | 361,762.37 | 328,698.69 | 194,937.63 | 709,006.09 | 460,936.93 | 406,014.28 | 9,153.04 | 6,766,321.01 | 1,893,815.04 | 1,839,000.08 | 29,978.15 |
| 五、利润总额(元) | -33,702,886.41 | -24,310,589.95 | -21,131,723.53 | -9,920,743.19 | 21,148,016.84 | 22,495,970.15 | 9,716,906.35 | 139,041,970.13 | 122,897,832.49 | 77,894,997.90 | 31,456,008.16 |
| 减：所得税费用(元) | 4,994,368.94 | 3,881,367.39 | 29,101.36 | -698,272.45 | 2,988,995.63 | 6,472,962.77 | 2,136,617.98 | 17,791,054.56 | 18,587,313.96 | 8,695,478.35 | 4,845,911.93 |
| 六、净利润(元) | -38,697,255.35 | -28,191,957.34 | -21,160,824.89 | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 | 7,580,288.37 | 121,250,915.57 | 104,310,518.53 | 69,199,519.55 | 26,610,096.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,697,255.35 | -28,191,957.34 | -21,160,824.89 | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 | 7,580,288.37 | 121,250,915.57 | 104,310,518.53 | 69,199,519.55 | 26,610,096.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,114,183.72 | -26,164,478.59 | -20,595,423.93 | -8,123,281.84 | 18,171,215.69 | 15,630,161.75 | 7,503,119.73 | 123,245,979.39 | 104,328,051.95 | 69,307,484.56 | 26,687,479.43 |
| 少数股东损益(元) | -1,583,071.63 | -2,027,478.75 | -565,400.96 | -1,099,188.90 | -12,194.48 | 392,845.63 | 77,168.64 | -1,995,063.82 | -17,533.42 | -107,965.01 | -77,383.20 |
| 扣除非经常性损益后的净利润(元) | -44,013,992.61 | -31,426,640.32 | -23,374,211.36 | -41,936,960.78 | 5,732,766.19 | 8,489,321.65 | 4,035,761.87 | 84,024,569.17 | 80,787,223.83 | 52,649,194.53 | 23,140,449.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.18 | -0.14 | -0.06 | 0.12 | 0.11 | 0.05 | 0.84 | 0.71 | 0.47 | 0.18 |
| 二、稀释每股收益(元) | -0.25 | -0.18 | -0.14 | -0.06 | 0.12 | 0.11 | 0.05 | 0.84 | 0.71 | 0.47 | 0.18 |
| 八、其他综合收益(元) | -359,602.23 | -386,217.85 | - | -512,804.62 | 105,821.84 | 102,833.70 | - | 464,271.39 | 973,658.38 | 272,501.83 | - |
| 归属于母公司股东的其他综合收益(元) | -359,602.23 | -386,217.85 | - | -512,804.62 | 105,821.84 | 102,833.70 | - | 464,271.39 | 973,658.38 | 272,501.83 | - |
| 九、综合收益总额(元) | -39,056,857.58 | -28,578,175.19 | -21,160,824.89 | -9,735,275.36 | 18,264,843.05 | 16,125,841.08 | 7,580,288.37 | 121,715,186.96 | 105,284,176.91 | 69,472,021.38 | 26,610,096.23 |
| 归属于母公司所有者的综合收益总额(元) | -37,473,785.95 | -26,550,696.44 | -20,595,423.93 | -8,636,086.46 | 18,277,037.53 | 15,732,995.45 | 7,503,119.73 | 123,710,250.78 | 105,301,710.33 | 69,472,021.38 | 26,687,479.43 |
| 归属于少数股东的综合收益总额(元) | -1,583,071.63 | -2,027,478.75 | -565,400.96 | -1,099,188.90 | -12,194.48 | 392,845.63 | 77,168.64 | -1,995,063.82 | -17,533.42 | - | -77,383.20 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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