| 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) | 638,462,638.81 | 406,158,318.05 | 207,897,567.00 | 1,123,334,693.30 | 862,929,079.24 | 575,244,333.10 | 272,974,195.20 | 1,538,747,962.42 | 1,174,746,962.62 | 740,381,723.69 | 306,283,335.73 |
| 营业收入(元) | 638,462,638.81 | 406,158,318.05 | 207,897,567.00 | 1,123,334,693.30 | 862,929,079.24 | 575,244,333.10 | 272,974,195.20 | 1,538,747,962.42 | 1,174,746,962.62 | 740,381,723.69 | 306,283,335.73 |
| 二、营业总成本(元) | 651,686,403.94 | 431,360,467.17 | 216,890,881.15 | 1,226,113,035.70 | 965,432,623.05 | 660,819,408.13 | 309,680,695.06 | 1,524,730,636.24 | 1,155,474,483.13 | 718,241,889.71 | 301,920,953.69 |
| 营业成本(元) | 534,948,374.90 | 324,397,256.88 | 163,105,655.15 | 964,972,605.31 | 743,906,865.33 | 511,823,145.09 | 244,139,701.27 | 1,195,703,407.36 | 895,812,900.75 | 547,487,325.51 | 223,304,840.57 |
| 研发费用(元) | 491,052.31 | 332,367.19 | 244,551.86 | 489,392.14 | 271,104.39 | 179,215.20 | 89,607.60 | 345,698.57 | 743,966.50 | 511,818.10 | 257,668.30 |
| 营业税金及附加(元) | 2,937,578.86 | 2,068,536.36 | 1,217,044.45 | 4,256,511.37 | 3,052,530.34 | 2,196,348.57 | 1,359,410.71 | 3,140,682.70 | 2,006,911.74 | 1,515,879.16 | 934,811.47 |
| 销售费用(元) | 90,098,835.35 | 87,395,672.18 | 43,103,654.39 | 233,572,493.75 | 193,348,209.93 | 135,019,664.95 | 59,747,078.06 | 304,532,608.18 | 241,655,501.25 | 160,240,733.63 | 74,281,391.52 |
| 管理费用(元) | 21,522,199.68 | 14,692,401.88 | 7,402,871.80 | 28,001,364.50 | 25,426,122.00 | 17,398,507.15 | 8,146,090.95 | 28,393,931.43 | 23,245,526.67 | 15,606,725.89 | 7,322,384.07 |
| 财务费用(元) | 1,688,362.84 | 2,474,232.68 | 1,817,103.50 | -5,179,331.37 | -572,208.94 | -5,797,472.83 | -3,801,193.53 | -7,385,692.00 | -7,990,323.78 | -7,120,592.58 | -4,180,142.24 |
| 其中：利息费用(元) | 2,032,399.32 | 1,329,235.85 | 53,185.78 | 1,548,514.05 | 220,318.52 | 809,489.33 | 68,863.75 | 1,197,181.78 | 974,040.47 | 663,886.56 | 396,580.82 |
| 其中：利息收入(元) | 4,109,355.56 | 2,931,637.49 | 766,759.68 | 6,739,836.18 | 2,609,386.70 | 3,338,305.64 | 654,121.17 | 5,951,297.79 | 4,478,214.70 | 3,393,536.07 | 1,386,460.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,821,409.39 | 1,567,251.60 | -1,557,504.98 | 1,899,157.84 | 967,616.44 | 1,048,547.94 | 840,164.38 | -1,138,839.26 | 413,993.62 | 184,297.72 | 222,037.45 |
| 加：投资收益(元) | 1,801,291.37 | 1,372,807.67 | 3,010,487.51 | 4,508,891.30 | 4,050,661.41 | 2,749,564.74 | 962,179.95 | 8,487,829.93 | 5,657,579.25 | 4,112,606.54 | 2,647,659.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,289.09 | 516.13 | -3,591.17 | 5,991.25 | 7,399.81 | 1,311.62 | -1,577.21 | 9,850.51 | 2,410.75 | 1,583.25 | -2,829.53 |
| 资产处置收益(元) | 162,426.51 | 117,401.41 | - | - | 576,339.86 | 576,339.86 | - | 68,513.27 | - | - | - |
| 资产减值损失(元) | 2,917,380.78 | 2,071,696.35 | 1,285,487.92 | 3,578,323.87 | 1,667,034.69 | 2,123,370.09 | 2,315,528.31 | -3,565,614.10 | -3,597,751.15 | -4,251,424.06 | 182,642.61 |
| 信用减值损失(元) | -1,429,934.46 | -1,723,048.24 | -57,342.96 | -11,536,361.59 | -1,078,268.92 | -1,252,855.46 | 2,097,671.15 | -8,201,999.60 | -3,432,860.20 | -3,833,076.52 | -313,763.27 |
| 其他收益(元) | 894,341.34 | 831,047.24 | 40,047.24 | 84,922.92 | 82,922.92 | 75,814.92 | 75,814.92 | 276,408.23 | 132,158.23 | 132,158.23 | 85,015.54 |
| 四、营业利润(元) | -7,056,850.20 | -20,964,993.09 | -6,272,139.42 | -104,243,408.06 | -96,237,237.41 | -80,254,292.94 | -30,415,141.15 | 9,943,624.65 | 18,445,599.24 | 18,484,395.89 | 7,185,973.89 |
| 加：营业外收入(元) | 1,544,978.08 | 849,586.55 | 1,273,565.47 | 4,426,677.02 | 3,862,851.28 | 3,114,691.93 | 2,736,800.73 | 7,788,594.72 | 7,327,723.74 | 6,488,999.01 | 5,963,376.83 |
| 减：营业外支出(元) | 205,630.21 | 113,118.69 | 74,697.55 | 172,063.20 | 122,314.40 | 1,991.90 | 82.70 | 730,196.48 | 541,274.00 | 421,135.01 | 390,264.40 |
| 五、利润总额(元) | -5,717,502.33 | -20,228,525.23 | -5,073,271.50 | -99,988,794.24 | -92,496,700.53 | -77,141,592.91 | -27,678,423.12 | 17,002,022.89 | 25,232,048.98 | 24,552,259.89 | 12,759,086.32 |
| 减：所得税费用(元) | 10,225.23 | -3,754,277.42 | -579,701.34 | -26,617,989.18 | -22,185,068.01 | -18,683,779.85 | -5,952,468.76 | 5,798,181.72 | 8,968,794.00 | 9,013,884.50 | 5,349,202.92 |
| 六、净利润(元) | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 | 11,203,841.17 | 16,263,254.98 | 15,538,375.39 | 7,409,883.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 | 11,203,841.17 | 16,263,254.98 | 15,538,375.39 | 7,409,883.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,727,727.56 | -16,474,247.81 | -4,493,570.16 | -73,370,805.06 | -70,311,632.52 | -58,457,813.06 | -21,725,954.36 | 11,203,841.17 | 16,263,254.98 | 15,538,375.39 | 7,409,883.40 |
| 扣除非经常性损益后的净利润(元) | -10,195,991.66 | -19,887,961.11 | -6,466,829.61 | -81,363,308.84 | -77,307,448.59 | -64,072,193.77 | -25,129,068.22 | 354,544.45 | 6,518,047.69 | 7,719,912.21 | 1,075,654.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.17 | -0.04 | -0.73 | -0.70 | -0.58 | -0.22 | 0.11 | 0.16 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | -0.06 | -0.17 | -0.04 | -0.73 | -0.70 | -0.58 | -0.22 | 0.11 | 0.16 | 0.16 | 0.07 |
| 八、其他综合收益(元) | -300,293.09 | -761,039.47 | -1,402,496.34 | -198,477.82 | -1,412,163.38 | 9,191.06 | -2,856.48 | 84,616.58 | 2,732.73 | 4,656.12 | -25,379.31 |
| 归属于母公司股东的其他综合收益(元) | -300,293.09 | -761,039.47 | -1,402,496.34 | -198,477.82 | -1,412,163.38 | 9,191.06 | -2,856.48 | 84,616.58 | 2,732.73 | 4,656.12 | -25,379.31 |
| 九、综合收益总额(元) | -6,028,020.65 | -17,235,287.28 | -5,896,066.50 | -73,569,282.88 | -71,723,795.90 | -58,448,622.00 | -21,728,810.84 | 11,288,457.75 | 16,265,987.71 | 15,543,031.51 | 7,384,504.09 |
| 归属于母公司所有者的综合收益总额(元) | -6,028,020.65 | -17,235,287.28 | -5,896,066.50 | -73,569,282.88 | -71,723,795.90 | -58,448,622.00 | -21,728,810.84 | 11,288,457.75 | 16,265,987.71 | 15,543,031.51 | 7,384,504.09 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-16 | 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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