| 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) | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 | 857,954,258.66 | 603,503,697.74 | 496,507,600.70 | 237,954,785.83 | 947,136,760.38 | 678,004,366.89 | 510,439,314.88 | 211,524,210.38 |
| 营业收入(元) | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 | 857,954,258.66 | 603,503,697.74 | 496,507,600.70 | 237,954,785.83 | 947,136,760.38 | 678,004,366.89 | 510,439,314.88 | 211,524,210.38 |
| 二、营业总成本(元) | 575,636,063.74 | 378,431,246.77 | 225,648,045.06 | 804,030,695.12 | 551,439,563.73 | 413,611,815.89 | 206,779,162.48 | 852,827,951.36 | 574,247,459.86 | 427,779,493.51 | 193,558,963.70 |
| 营业成本(元) | 413,746,428.09 | 266,136,124.83 | 169,817,492.12 | 568,134,691.79 | 391,840,414.33 | 311,189,510.66 | 150,714,961.06 | 648,429,231.51 | 421,183,271.32 | 321,170,192.70 | 127,953,373.55 |
| 研发费用(元) | 34,681,056.71 | 19,955,679.96 | 6,972,046.41 | 44,229,450.39 | 21,104,661.15 | 15,563,361.32 | 8,182,641.52 | 48,303,054.55 | 43,618,782.33 | 35,460,971.44 | 32,817,803.20 |
| 营业税金及附加(元) | 1,688,429.14 | 1,162,181.68 | 407,614.40 | 3,277,112.76 | 2,051,258.69 | 1,256,155.14 | 713,438.91 | 2,963,188.49 | 1,261,132.06 | 1,174,067.30 | 601,470.74 |
| 销售费用(元) | 25,744,557.04 | 19,691,869.24 | 9,415,892.61 | 60,223,162.61 | 36,108,292.74 | 18,686,912.14 | 14,137,419.03 | 38,510,117.72 | 25,368,012.68 | 15,915,531.51 | 7,129,857.33 |
| 管理费用(元) | 83,965,226.91 | 59,301,881.22 | 35,311,144.38 | 115,161,113.68 | 90,536,036.93 | 61,403,806.60 | 29,949,748.43 | 103,455,442.85 | 73,942,242.03 | 48,941,608.12 | 24,282,163.29 |
| 财务费用(元) | 15,810,365.85 | 12,183,509.84 | 3,723,855.14 | 13,005,163.89 | 9,798,899.89 | 5,512,070.03 | 3,080,953.53 | 11,166,916.24 | 8,874,019.44 | 5,117,122.44 | 774,295.59 |
| 其中：利息费用(元) | 16,779,895.36 | 10,421,700.93 | 4,672,682.01 | 18,877,258.43 | 14,174,869.93 | 9,497,708.84 | 4,492,854.34 | 18,208,865.11 | 13,787,075.94 | 9,213,716.00 | 4,666,966.18 |
| 其中：利息收入(元) | 2,623,616.86 | 1,252,422.54 | 904,836.67 | 8,840,469.45 | 6,151,837.26 | 5,036,347.42 | 2,007,163.22 | 9,753,795.40 | 8,302,140.90 | 6,923,847.37 | 5,643,809.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,842,204.68 | -4,622,489.35 | -1,770,050.87 | 29,813,296.00 | -294,462.38 | -1,747,159.47 | -1,557,142.60 | -26,121,368.75 | -20,970,117.73 | -11,034,192.08 | -198,270.52 |
| 加：投资收益(元) | -1,729,241.65 | 1,446,395.80 | -1,654,376.76 | -4,210,090.26 | -4,650,781.95 | -2,192,295.15 | 793,753.34 | 26,576,646.74 | 15,700,650.04 | 11,161,618.63 | 4,517,065.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,800,818.68 | -2,051,572.37 | -2,819,116.51 | -13,424,866.91 | -11,321,577.19 | -6,977,351.06 | -988,188.66 | -916,369.42 | -458,794.54 | -23,056.59 | -464,828.16 |
| 资产处置收益(元) | -221,236.89 | -198,853.74 | - | -415,175.21 | -424,451.39 | -424,451.39 | -398,433.28 | -836,120.87 | -655,748.13 | -651,087.51 | -806,728.55 |
| 资产减值损失(元) | -2,867,992.72 | -1,852,231.29 | -894,547.31 | -6,519,515.12 | -5,247,069.12 | -2,184,132.62 | -775,010.51 | -1,973,889.96 | -1,909,666.49 | 273,567.95 | 223,679.44 |
| 信用减值损失(元) | -50,320,400.84 | -40,089,028.85 | -6,392,862.42 | -35,460,368.34 | -13,469,598.16 | -5,493,666.62 | -1,598,793.75 | -17,972,429.47 | -8,437,567.49 | -5,720,775.51 | -3,366,212.62 |
| 其他收益(元) | 5,393,914.07 | 3,206,344.61 | 1,130,385.81 | 13,526,246.54 | 6,077,023.32 | 4,918,720.33 | 2,875,292.40 | 14,248,513.68 | 6,788,753.11 | 4,373,285.38 | 2,780,074.77 |
| 四、营业利润(元) | -11,478,242.39 | -28,097,031.74 | 16,860,098.61 | 50,657,957.15 | 34,054,794.33 | 75,772,799.89 | 30,515,288.95 | 88,230,160.39 | 94,273,210.34 | 81,062,238.23 | 21,114,854.40 |
| 加：营业外收入(元) | 100,592.26 | 39,876.16 | 53,258.89 | 897,217.18 | 579,745.71 | 489,133.62 | 333,361.32 | 1,341,974.28 | 622,428.40 | 583,366.78 | 21,829.12 |
| 减：营业外支出(元) | 1,144,981.32 | 29,546.46 | 22,233.13 | 195,285.42 | 136,585.03 | 15,125.39 | 10,186.04 | 863,920.53 | 644,646.47 | 546,399.33 | 505,813.40 |
| 五、利润总额(元) | -12,522,631.45 | -28,086,702.04 | 16,891,124.37 | 51,359,888.91 | 34,497,955.01 | 76,246,808.12 | 30,838,464.23 | 88,708,214.14 | 94,250,992.27 | 81,099,205.68 | 20,630,870.12 |
| 减：所得税费用(元) | -8,437,705.30 | -8,059,505.99 | -2,165,103.73 | 22,621,912.38 | 4,672,162.85 | 12,192,039.33 | 4,822,442.24 | 23,071,632.61 | 16,997,089.54 | 15,027,089.64 | 1,753,429.84 |
| 六、净利润(元) | -4,084,926.15 | -20,027,196.05 | 19,056,228.10 | 28,737,976.53 | 29,825,792.16 | 64,054,768.79 | 26,016,021.99 | 65,636,581.53 | 77,253,902.73 | 66,072,116.04 | 18,877,440.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,084,926.15 | -20,027,196.05 | 19,056,228.10 | 28,737,976.53 | 29,825,792.16 | 64,054,768.79 | 26,016,021.99 | 65,636,581.53 | 77,253,902.73 | 66,072,116.04 | 18,877,440.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,241,783.74 | -15,788,122.13 | 20,735,171.87 | 35,965,970.46 | 33,096,644.13 | 66,107,891.79 | 26,452,551.73 | 80,875,393.83 | 94,252,094.05 | 77,210,561.89 | 25,975,581.32 |
| 少数股东损益(元) | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 | -7,227,993.93 | -3,270,851.97 | -2,053,123.00 | -436,529.74 | -15,238,812.30 | -16,998,191.32 | -11,138,445.85 | -7,098,141.04 |
| 扣除非经常性损益后的净利润(元) | 2,549,831.66 | -13,019,183.62 | 21,463,156.38 | 8,131,906.46 | 29,146,792.24 | 64,056,502.20 | 26,137,782.94 | 88,571,814.66 | 113,472,165.88 | 85,370,361.06 | 25,600,208.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.03 | 0.04 | 0.07 | 0.07 | 0.14 | 0.05 | 0.16 | 0.19 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | - | -0.03 | 0.04 | 0.07 | 0.07 | 0.14 | 0.05 | 0.16 | 0.19 | 0.16 | 0.08 |
| 八、其他综合收益(元) | -413,740.69 | -3,226,096.16 | -3,635,872.71 | -583,840.94 | -1,399,300.00 | -838,500.77 | -2,277,647.75 | 1,761,969.22 | 1,738,799.01 | 139,238.94 | -299,096.40 |
| 归属于母公司股东的其他综合收益(元) | -413,740.69 | -3,226,096.16 | -3,635,872.71 | -583,840.94 | -1,399,300.00 | -838,500.77 | -2,277,647.75 | 1,761,969.22 | 1,670,617.19 | 139,238.94 | -299,096.40 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 68,181.82 | - | - |
| 九、综合收益总额(元) | -4,498,666.84 | -23,253,292.21 | 15,420,355.39 | 28,154,135.59 | 28,426,492.16 | 63,216,268.02 | 23,738,374.24 | 67,398,550.75 | 78,992,701.74 | 66,211,354.98 | 18,578,343.88 |
| 归属于母公司所有者的综合收益总额(元) | 828,043.05 | -19,014,218.29 | 17,099,299.16 | 35,382,129.52 | 31,697,344.13 | 65,269,391.02 | 24,174,903.98 | 82,637,363.05 | 95,922,711.24 | 77,349,800.83 | 25,676,484.92 |
| 归属于少数股东的综合收益总额(元) | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 | -7,227,993.93 | -3,270,851.97 | -2,053,123.00 | -436,529.74 | -15,238,812.30 | -16,930,009.50 | -11,138,445.85 | -7,098,141.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-07-31 | 2023-04-25 | 2023-04-24 | 2022-10-25 | 2022-08-20 | 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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