| 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) | 311,213,978.00 | 206,854,995.71 | 102,017,192.28 | 472,419,620.92 | 338,047,015.84 | 219,888,607.58 | 102,013,935.18 | 497,566,464.89 | 379,365,529.53 | 243,161,571.96 | 105,773,793.96 |
| 营业收入(元) | 311,213,978.00 | 206,854,995.71 | 102,017,192.28 | 472,419,620.92 | 338,047,015.84 | 219,888,607.58 | 102,013,935.18 | 497,566,464.89 | 379,365,529.53 | 243,161,571.96 | 105,773,793.96 |
| 二、营业总成本(元) | 282,397,372.88 | 185,205,007.00 | 93,154,326.34 | 458,694,224.87 | 339,318,325.13 | 220,322,890.87 | 102,563,095.22 | 476,795,627.33 | 349,733,966.09 | 226,495,485.31 | 97,163,475.39 |
| 营业成本(元) | 187,145,534.62 | 118,405,274.52 | 62,412,273.50 | 316,763,699.16 | 234,086,373.57 | 149,598,766.85 | 69,283,706.01 | 338,478,586.98 | 250,031,256.13 | 160,087,869.81 | 66,618,257.87 |
| 研发费用(元) | 12,924,211.75 | 8,855,110.49 | 3,741,880.77 | 21,708,664.09 | 15,800,776.69 | 10,120,215.81 | 4,956,191.67 | 18,924,166.16 | 13,715,908.88 | 8,767,723.66 | 3,875,181.22 |
| 营业税金及附加(元) | 2,993,357.31 | 2,143,768.22 | 793,554.48 | 3,996,957.77 | 2,997,849.00 | 2,108,345.65 | 927,495.72 | 3,561,363.07 | 2,623,493.36 | 1,886,353.96 | 748,243.61 |
| 销售费用(元) | 15,557,387.23 | 11,070,209.93 | 5,138,808.98 | 24,990,332.78 | 17,994,255.54 | 12,411,039.82 | 5,426,136.89 | 29,910,563.02 | 21,830,975.49 | 15,567,225.48 | 7,346,921.18 |
| 管理费用(元) | 46,553,113.58 | 33,819,137.12 | 15,734,911.01 | 62,117,529.02 | 45,259,273.11 | 31,084,004.52 | 13,929,220.86 | 58,389,605.49 | 40,855,489.12 | 27,368,372.63 | 11,846,212.73 |
| 财务费用(元) | 17,223,768.39 | 10,911,506.72 | 5,332,897.60 | 29,117,042.05 | 23,179,797.22 | 15,000,518.22 | 8,040,344.07 | 27,531,342.61 | 20,676,843.11 | 12,817,939.77 | 6,728,658.78 |
| 其中：利息费用(元) | 40,011,681.97 | 26,277,050.12 | 13,072,383.25 | 51,885,405.55 | 39,214,831.21 | 26,001,989.16 | 12,914,864.46 | 46,660,001.68 | 32,439,630.19 | 21,734,647.90 | 6,746,421.51 |
| 其中：利息收入(元) | 23,171,228.58 | 15,497,059.25 | 7,718,092.55 | 23,891,520.06 | 16,154,579.08 | 10,573,433.14 | -5,287,903.42 | 18,718,930.25 | 12,434,301.27 | 8,527,862.37 | -533,468.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -32,200.00 | -32,200.00 | -32,200.00 | -32,200.00 |
| 加：投资收益(元) | 261,230.79 | 310,509.27 | -95,920.93 | -637,704.37 | -1,162,756.75 | -429,690.01 | -198,694.89 | -1,427,409.72 | 126,318.40 | 92,840.10 | 139,478.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -169,212.47 | -169,933.99 | -92,914.41 | -632,606.47 | -1,215,956.75 | -482,890.01 | -198,694.89 | -197,127.46 | -50,380.86 | -30,659.16 | - |
| 资产处置收益(元) | - | - | - | 2,101.73 | -145.60 | -145.60 | -145.60 | 2,487.81 | 36,945.69 | 2,135.01 | 2,135.01 |
| 资产减值损失(元) | -300,634.70 | -359,624.33 | 61,183.96 | -5,971,325.83 | 5,808,828.73 | 5,214,273.65 | 1,457,675.45 | -5,578,271.96 | 1,841,437.40 | 76,341.35 | - |
| 信用减值损失(元) | -34,762,229.34 | -23,700,544.86 | -10,711,384.41 | -35,658,721.47 | -29,532,988.53 | -17,224,388.48 | -7,891,818.08 | -25,286,379.97 | -16,424,573.89 | -9,168,640.03 | -2,678,143.50 |
| 其他收益(元) | 4,222,731.40 | 2,681,216.72 | 1,330,897.95 | 4,656,832.04 | 2,636,104.29 | 1,939,339.30 | 1,016,647.54 | 8,631,613.57 | 5,767,644.41 | 4,637,174.07 | 2,319,675.16 |
| 四、营业利润(元) | -1,762,296.73 | 581,545.51 | -552,357.49 | -23,883,421.85 | -23,522,267.15 | -10,934,894.43 | -6,165,495.62 | -2,919,322.71 | 20,947,135.45 | 12,273,737.15 | 8,361,263.31 |
| 加：营业外收入(元) | 61,060.28 | 59,622.71 | 16,873.05 | 92,308.78 | 50,405.57 | 26,565.53 | 100.25 | 68,186.28 | 18,216.10 | 16,938.22 | 17,217.42 |
| 减：营业外支出(元) | 985,276.43 | 900,736.20 | 142,748.17 | 1,651,841.79 | 1,299,514.35 | 1,212,812.99 | 471,213.66 | 828,548.11 | 459,336.81 | 129,520.81 | 33,484.72 |
| 五、利润总额(元) | -2,686,512.88 | -259,567.98 | -678,232.61 | -25,442,954.86 | -24,771,375.93 | -12,121,141.89 | -6,636,609.03 | -3,679,684.54 | 20,506,014.74 | 12,161,154.56 | 8,344,996.01 |
| 减：所得税费用(元) | -3,482,313.27 | -2,347,045.53 | -2,356,057.47 | 6,397,175.51 | -138,460.59 | 377,267.37 | -376,384.11 | -4,435,853.22 | 1,409,107.21 | 1,288,646.37 | 1,757,644.24 |
| 六、净利润(元) | 795,800.39 | 2,087,477.55 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 | -6,260,224.92 | 756,168.68 | 19,096,907.53 | 10,872,508.19 | 6,587,351.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 795,800.39 | 2,087,477.55 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 | -6,260,224.92 | 756,168.68 | 19,096,907.53 | 10,872,508.19 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,905,373.36 | 302,011.90 | 774,276.86 | -34,926,079.96 | -25,966,401.01 | -13,415,243.79 | -6,879,262.22 | -1,217,802.64 | 17,760,554.72 | 10,115,488.86 | 6,155,195.44 |
| 少数股东损益(元) | 2,701,173.75 | 1,785,465.65 | 903,548.00 | 3,085,949.59 | 1,333,485.67 | 916,834.53 | 619,037.30 | 1,973,971.32 | 1,336,352.81 | 757,019.33 | 432,156.33 |
| 扣除非经常性损益后的净利润(元) | -5,527,094.64 | -1,954,148.43 | -330,274.94 | -36,729,937.14 | -27,195,884.34 | -14,039,133.39 | -7,312,863.82 | -7,397,734.95 | 14,559,389.72 | 7,539,569.11 | 5,357,612.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | -0.20 | -0.15 | -0.08 | -0.04 | -0.01 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.20 | -0.15 | -0.08 | -0.04 | -0.01 | 0.10 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 795,800.39 | 2,087,477.55 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 | -6,260,224.92 | 756,168.68 | 19,096,907.53 | 10,872,508.19 | 6,587,351.77 |
| 归属于母公司所有者的综合收益总额(元) | -1,905,373.36 | 302,011.90 | 774,276.86 | -34,926,079.96 | -25,966,401.01 | -13,415,243.79 | -6,879,262.22 | -1,217,802.64 | 17,760,554.72 | 10,115,488.86 | 6,155,195.44 |
| 归属于少数股东的综合收益总额(元) | 2,701,173.75 | 1,785,465.65 | 903,548.00 | 3,085,949.59 | 1,333,485.67 | 916,834.53 | 619,037.30 | 1,973,971.32 | 1,336,352.81 | 757,019.33 | 432,156.33 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-18 | 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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