| 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) | 735,466,949.07 | 462,529,323.08 | 256,905,255.97 | 996,221,375.81 | 750,999,036.22 | 528,277,665.57 | 332,570,440.03 | 751,593,906.93 | 527,719,829.29 | 294,649,309.84 | 170,717,067.49 |
| 营业收入(元) | 735,466,949.07 | 462,529,323.08 | 256,905,255.97 | 996,221,375.81 | 750,999,036.22 | 528,277,665.57 | 332,570,440.03 | 751,593,906.93 | 527,719,829.29 | 294,649,309.84 | 170,717,067.49 |
| 二、营业总成本(元) | 772,482,385.40 | 508,635,192.56 | 257,780,429.22 | 959,058,269.35 | 675,263,870.84 | 421,675,138.73 | 203,831,933.89 | 683,503,096.42 | 473,587,887.16 | 303,850,745.90 | 148,586,196.63 |
| 营业成本(元) | 698,625,329.08 | 460,811,781.49 | 236,078,230.42 | 861,515,565.81 | 607,781,864.66 | 385,988,989.60 | 188,370,721.20 | 628,935,494.08 | 444,957,946.62 | 289,549,956.72 | 143,765,250.74 |
| 研发费用(元) | 11,772,434.56 | 6,517,335.67 | 1,857,734.25 | 16,528,200.57 | 13,177,331.95 | 8,329,018.90 | 3,201,710.64 | 14,041,002.29 | 10,425,054.33 | 5,730,520.02 | 1,683,353.92 |
| 营业税金及附加(元) | 523,982.50 | 350,838.08 | 140,975.80 | 553,097.67 | 458,947.86 | 263,376.89 | 151,060.17 | 533,102.02 | 388,713.52 | 235,654.00 | 169,705.19 |
| 销售费用(元) | 8,024,933.44 | 5,313,301.36 | 2,981,054.76 | 9,496,818.47 | 7,083,830.72 | 4,198,065.11 | 1,938,419.86 | 5,514,013.37 | 5,305,514.70 | 3,462,345.16 | 1,696,722.22 |
| 管理费用(元) | 51,480,419.00 | 35,168,069.34 | 17,671,183.25 | 70,827,874.62 | 48,949,733.93 | 23,648,534.47 | 10,977,180.46 | 43,993,874.91 | 20,076,012.97 | 10,608,933.82 | 3,702,470.91 |
| 财务费用(元) | 2,055,286.82 | 473,866.62 | -948,749.26 | 136,712.21 | -2,187,838.28 | -752,846.24 | -807,158.44 | -9,514,390.25 | -7,565,354.98 | -5,736,663.82 | -2,431,306.35 |
| 其中：利息费用(元) | 5,324,550.55 | 3,418,792.75 | - | 8,746,869.77 | 4,806,184.58 | 6,971,694.29 | 1,390,704.47 | 2,693,405.74 | 11,510,250.92 | 7,731,136.86 | 1,142,550.36 |
| 其中：利息收入(元) | -3,300,864.44 | 2,970,184.86 | - | 8,636,168.21 | -7,171,947.39 | 4,138,326.03 | 2,234,206.93 | 12,435,777.58 | -10,654,471.73 | 7,987,753.76 | 3,810,683.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -173,780.82 | -173,780.82 | -173,780.82 | -127,534.25 | -57,794.51 | 488,315.07 | -6,813.68 | 7,219.20 |
| 加：投资收益(元) | 86,571.69 | 86,571.69 | - | 540,243.73 | 540,243.73 | 540,243.73 | 368,792.87 | 4,260,032.83 | 2,334,796.41 | 1,589,467.90 | 1,089,465.74 |
| 资产处置收益(元) | -178,857.96 | -121,493.42 | -16,844.24 | -10,893,647.20 | -6,790,660.88 | -4,685,681.11 | -403,542.48 | -1,327,997.08 | -669,414.31 | -541,892.70 | -425,994.00 |
| 资产减值损失(元) | -4,196,358.12 | -4,193,982.54 | 32,648.70 | -8,336,377.16 | -1,988,835.17 | -132,149.36 | - | -3,580,249.47 | - | - | - |
| 信用减值损失(元) | -848,691.74 | -844,730.42 | -4,773.07 | -2,356,056.55 | 227,526.59 | 143,455.14 | 11.04 | -595,104.56 | 429,073.41 | 429,073.41 | - |
| 其他收益(元) | 8,290,090.16 | 5,875,645.68 | 3,096,846.97 | 11,221,433.97 | 7,136,597.45 | 4,774,897.51 | 2,298,197.57 | 14,135,743.96 | 10,477,950.34 | 8,219,834.11 | 3,994,020.82 |
| 四、营业利润(元) | -33,862,682.30 | -45,303,858.49 | 2,232,705.11 | 27,164,922.43 | 74,686,256.28 | 107,069,511.93 | 130,874,430.89 | 80,925,441.68 | 67,192,663.05 | 488,232.98 | 26,795,582.62 |
| 加：营业外收入(元) | 430,269.90 | 326,075.54 | 254,141.36 | 211,404.96 | 9,434.56 | 9,434.56 | 9,434.38 | 1,326.27 | 991.47 | - | - |
| 减：营业外支出(元) | 487,047.37 | 329,835.14 | 59,579.45 | 1,007,905.81 | 575,602.68 | 321,261.02 | 321,161.00 | 941,099.14 | 637,574.04 | 430,248.25 | 48,000.00 |
| 五、利润总额(元) | -33,919,459.77 | -45,307,618.09 | 2,427,267.02 | 26,368,421.58 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 79,985,668.81 | 66,556,080.48 | 57,984.73 | 26,747,582.62 |
| 减：所得税费用(元) | 115,369.48 | 77.88 | 61.06 | 1.78 | - | - | - | 2,319,717.70 | 168,123.29 | 168,123.29 | - |
| 六、净利润(元) | -34,034,829.25 | -45,307,695.97 | 2,427,205.96 | 26,368,419.80 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 77,665,951.11 | 66,387,957.19 | -110,138.56 | 26,747,582.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -45,307,695.97 | - | 26,368,419.80 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 77,665,951.11 | 66,387,957.19 | -110,138.56 | 26,747,582.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,089,857.04 | -44,824,475.05 | 1,739,546.28 | 30,348,940.26 | 75,764,508.43 | 107,129,167.19 | 130,078,277.07 | 78,252,313.54 | 66,924,751.17 | 323,577.14 | 26,734,954.17 |
| 少数股东损益(元) | 1,055,027.79 | -483,220.92 | 687,659.68 | -3,980,520.46 | -1,644,420.27 | -371,481.72 | 484,427.20 | -586,362.43 | -536,793.98 | -433,715.70 | 12,628.45 |
| 扣除非经常性损益后的净利润(元) | -36,189,518.56 | -45,842,309.01 | 817,696.94 | 38,056,523.39 | 75,651,118.86 | 107,026,962.70 | 128,336,293.71 | 63,889,146.99 | 55,110,692.03 | -8,399,212.66 | 22,618,242.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.38 | 0.02 | 0.26 | 0.65 | 0.91 | 1.11 | 0.67 | 0.57 | - | 0.23 |
| 二、稀释每股收益(元) | -0.30 | -0.38 | 0.02 | 0.26 | 0.65 | 0.91 | 1.11 | 0.67 | 0.57 | - | 0.23 |
| 九、综合收益总额(元) | -34,034,829.25 | -45,307,695.97 | 2,427,205.96 | 26,368,419.80 | 74,120,088.16 | 106,757,685.47 | 130,562,704.27 | 77,665,951.11 | 66,387,957.19 | -110,138.56 | 26,747,582.62 |
| 归属于母公司所有者的综合收益总额(元) | -35,089,857.04 | -44,824,475.05 | 1,739,546.28 | 30,348,940.26 | 75,764,508.43 | 107,129,167.19 | 130,078,277.07 | 78,252,313.54 | 66,924,751.17 | 323,577.14 | 26,734,954.17 |
| 归属于少数股东的综合收益总额(元) | 1,055,027.79 | -483,220.92 | 687,659.68 | -3,980,520.46 | -1,644,420.27 | -371,481.72 | 484,427.20 | -586,362.43 | -536,793.98 | -433,715.70 | 12,628.45 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 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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