| 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) | 158,047,893.25 | 103,648,296.20 | 36,475,073.45 | 254,106,487.66 | 165,099,285.79 | 112,111,327.49 | 60,707,585.25 | 686,897,476.53 | 572,094,603.75 | 474,669,027.13 | 294,001,215.63 |
| 营业收入(元) | 158,047,893.25 | 103,648,296.20 | 36,475,073.45 | 254,106,487.66 | 165,099,285.79 | 112,111,327.49 | 60,707,585.25 | 686,897,476.53 | 572,094,603.75 | 474,669,027.13 | 294,001,215.63 |
| 二、营业总成本(元) | 158,868,141.37 | 102,619,327.37 | 44,390,455.72 | 332,443,054.25 | 244,638,062.81 | 184,963,695.48 | 94,325,423.68 | 555,470,050.87 | 410,324,638.63 | 295,820,536.13 | 155,220,845.49 |
| 营业成本(元) | 53,588,701.95 | 32,507,523.28 | 9,258,401.03 | 127,232,415.35 | 84,644,515.39 | 68,030,792.11 | 45,522,665.69 | 298,761,963.04 | 219,867,493.98 | 168,126,597.67 | 96,408,256.89 |
| 研发费用(元) | 28,803,950.34 | 20,120,962.89 | 10,280,504.62 | 53,143,295.11 | 48,609,330.98 | 40,507,628.38 | 18,391,842.45 | 111,417,764.52 | 60,545,237.81 | 40,725,433.57 | 15,605,979.98 |
| 营业税金及附加(元) | 520,489.87 | 282,150.81 | 101,240.55 | 3,676,750.18 | 3,305,422.74 | 846,888.92 | 480,006.77 | 2,597,083.52 | 2,196,382.77 | 2,080,199.57 | 1,191,075.42 |
| 销售费用(元) | 33,407,800.88 | 23,216,436.38 | 9,732,419.01 | 56,752,453.15 | 53,006,160.10 | 39,355,577.82 | 16,621,519.54 | 58,904,605.69 | 54,615,202.61 | 37,971,336.62 | 18,520,216.53 |
| 管理费用(元) | 36,254,699.80 | 24,772,539.16 | 12,772,224.71 | 94,432,190.54 | 61,540,272.35 | 44,505,813.30 | 13,980,882.24 | 92,285,424.28 | 86,350,264.97 | 55,359,983.99 | 23,386,279.42 |
| 财务费用(元) | 6,292,498.53 | 1,719,714.85 | 2,245,665.80 | -2,794,050.08 | -6,467,638.75 | -8,283,005.05 | -671,493.01 | -8,496,790.18 | -13,249,943.51 | -8,443,015.29 | 109,037.25 |
| 其中：利息费用(元) | 12,079,658.33 | 8,276,316.34 | 5,394,782.25 | 10,628,527.84 | 4,498,644.38 | 3,537,278.30 | 1,180,065.09 | 4,083,484.10 | 1,675,608.00 | 955,256.53 | 496,427.02 |
| 其中：利息收入(元) | 6,800,390.26 | 5,596,269.90 | 2,818,626.92 | 7,556,944.53 | 6,010,499.29 | 3,957,325.09 | -2,244,905.53 | 3,564,414.39 | 2,763,808.35 | 2,245,252.44 | 271,715.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,233,169.07 | 355,062.33 | 89,240.29 | 28,041.67 | 152,070.07 | 152,070.07 | 99,750.00 | - | -3,669,365.84 | -3,666,729.56 | 1,900,000.00 |
| 加：投资收益(元) | -6,044,038.73 | -3,040,256.30 | -1,663,633.85 | -54,112,059.31 | -7,949,168.23 | -5,134,534.80 | -3,718,625.02 | 2,676,204.89 | 7,731,677.50 | 6,873,850.25 | 1,070,843.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,021,315.06 | -4,246,529.15 | -2,159,496.86 | -54,870,737.62 | -8,520,380.56 | -5,494,863.57 | -3,718,625.02 | -3,855,810.55 | -1,045,676.54 | -623,277.16 | -282,979.41 |
| 资产处置收益(元) | 2,672,938.87 | 1,087,574.66 | 177,634.86 | 2,810,213.00 | 2,588,935.56 | 2,134,806.62 | 20,525.58 | 1,430,664.45 | 241,797.14 | 109,521.71 | - |
| 资产减值损失(元) | -183,835.18 | - | - | -56,447,800.58 | -17,030,774.29 | -12,645,004.05 | - | -48,337,002.47 | -1,459,853.38 | -964,439.83 | - |
| 信用减值损失(元) | -5,485,906.79 | -3,769,976.30 | 546,959.05 | -3,519,612.74 | -2,526,588.32 | -358,709.22 | 1,611,479.50 | -3,863,461.80 | -392,692.62 | -1,888,257.62 | -6,078,087.17 |
| 其他收益(元) | 12,695,410.62 | 3,194,605.35 | 1,422,804.83 | 14,276,597.73 | 9,217,965.42 | 4,910,767.05 | 2,070,494.55 | 14,773,586.81 | 11,814,809.60 | 5,264,933.50 | 3,607,191.32 |
| 四、营业利润(元) | 5,067,489.74 | -1,144,021.43 | -7,342,377.09 | -175,301,186.82 | -95,086,336.81 | -83,792,972.32 | -33,534,213.82 | 98,107,417.54 | 176,036,337.52 | 184,577,369.45 | 139,280,317.86 |
| 加：营业外收入(元) | 150,688.87 | 14,579.53 | 12,653.03 | 975,150.24 | 872,079.40 | 757,656.55 | 93,239.42 | 170,608.31 | 44,124.16 | 44,124.16 | 27,963.06 |
| 减：营业外支出(元) | 498,992.43 | 108,479.90 | - | 3,472,007.52 | 2,024,544.84 | 959,742.84 | 2,411.99 | 3,391,847.64 | 4,332.66 | 1,024.34 | 161.11 |
| 五、利润总额(元) | 4,719,186.18 | -1,237,921.80 | -7,329,724.06 | -177,798,044.10 | -96,238,802.25 | -83,995,058.61 | -33,443,386.39 | 94,886,178.21 | 176,076,129.02 | 184,620,469.27 | 139,308,119.81 |
| 减：所得税费用(元) | 1,731,957.86 | 714,904.32 | -55,961.40 | 7,185,311.21 | 2,977,809.62 | -14,319,168.36 | -5,357,991.55 | 12,222,382.84 | 27,784,177.95 | 33,260,904.39 | 25,209,821.95 |
| 六、净利润(元) | 2,987,228.32 | -1,952,826.12 | -7,273,762.66 | -184,983,355.31 | -99,216,611.87 | -69,675,890.25 | -28,085,394.84 | 82,663,795.37 | 148,291,951.07 | 151,359,564.88 | 114,098,297.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,987,228.32 | -1,952,826.12 | -7,273,762.66 | -184,983,355.31 | -99,216,611.87 | -69,675,890.25 | -28,085,394.84 | 82,663,795.37 | 148,291,951.07 | 151,359,564.88 | 114,098,297.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,896,966.64 | -1,559,498.42 | -7,111,078.14 | -184,907,769.73 | -99,158,554.33 | -69,632,293.13 | -28,061,115.03 | 82,965,490.95 | 148,364,765.08 | 151,413,759.86 | 114,128,972.49 |
| 少数股东损益(元) | -909,738.32 | -393,327.70 | -162,684.52 | -75,585.58 | -58,057.54 | -43,597.12 | -24,279.81 | -301,695.58 | -72,814.01 | -54,194.98 | -30,674.63 |
| 扣除非经常性损益后的净利润(元) | -9,870,233.57 | -5,259,078.58 | -8,418,548.53 | -193,906,931.05 | -108,344,442.96 | -75,578,516.96 | -29,816,754.26 | 65,469,565.40 | 133,769,011.73 | 143,556,039.38 | 108,295,508.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.02 | -0.46 | -0.25 | -0.17 | -0.07 | 0.21 | 0.37 | 0.38 | 0.28 |
| 二、稀释每股收益(元) | 0.01 | - | -0.02 | -0.46 | -0.25 | -0.17 | -0.07 | 0.21 | 0.37 | 0.38 | 0.28 |
| 八、其他综合收益(元) | -64,861.63 | -1,474.29 | -66,277.39 | 400,468.31 | 1,803,253.06 | 2,622,166.44 | 43,114.26 | 189,564.33 | 1,267,445.97 | 165,429.74 | -80,411.67 |
| 归属于母公司股东的其他综合收益(元) | -64,861.63 | -1,474.29 | -66,277.39 | 400,468.31 | 1,803,253.06 | 2,622,166.44 | 43,114.26 | 189,564.33 | 1,267,445.97 | 165,429.74 | -80,411.67 |
| 九、综合收益总额(元) | 2,922,366.69 | -1,954,300.41 | -7,340,040.05 | -184,582,887.00 | -97,413,358.81 | -67,053,723.81 | -28,042,280.58 | 82,853,359.70 | 149,559,397.04 | 151,524,994.62 | 114,017,886.19 |
| 归属于母公司所有者的综合收益总额(元) | 3,832,105.01 | -1,560,972.71 | -7,177,355.53 | -184,507,301.42 | -97,355,301.27 | -67,010,126.69 | -28,018,000.77 | 83,155,055.28 | 149,632,211.05 | 151,579,189.60 | 114,048,560.82 |
| 归属于少数股东的综合收益总额(元) | -909,738.32 | -393,327.70 | -162,684.52 | -75,585.58 | -58,057.54 | -43,597.12 | -24,279.81 | -301,695.58 | -72,814.01 | -54,194.98 | -30,674.63 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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