| 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) | 541,408,797.28 | 393,022,424.32 | 108,941,629.47 | 769,042,698.33 | 394,023,092.32 | 285,616,233.37 | 99,755,077.05 | 931,719,451.09 | 633,226,566.59 | 377,615,396.72 | 102,444,960.30 |
| 营业收入(元) | 541,408,797.28 | 393,022,424.32 | 108,941,629.47 | 769,042,698.33 | 394,023,092.32 | 285,616,233.37 | 99,755,077.05 | 931,719,451.09 | 633,226,566.59 | 377,615,396.72 | 102,444,960.30 |
| 二、营业总成本(元) | 540,927,103.48 | 363,915,249.46 | 147,136,646.17 | 713,640,359.12 | 468,730,800.81 | 321,171,369.62 | 153,612,761.50 | 830,382,994.10 | 593,532,709.89 | 371,747,234.81 | 159,006,836.27 |
| 营业成本(元) | 424,835,455.05 | 287,889,786.31 | 111,399,374.34 | 555,943,898.20 | 356,213,173.67 | 244,640,196.55 | 118,675,673.46 | 667,283,716.60 | 474,754,827.59 | 293,664,908.07 | 123,388,063.23 |
| 研发费用(元) | 29,747,518.03 | 19,240,826.40 | 10,281,532.14 | 38,561,233.81 | 32,157,610.92 | 21,665,576.97 | 8,319,057.52 | 36,919,705.04 | 28,664,006.59 | 19,075,593.15 | 9,657,685.65 |
| 营业税金及附加(元) | 1,500,749.79 | 1,071,445.08 | 421,166.01 | 3,781,849.42 | 2,534,457.05 | 1,788,342.45 | 545,041.02 | 2,546,428.13 | 1,316,021.33 | 660,977.31 | 348,940.97 |
| 销售费用(元) | 11,750,168.94 | 9,054,025.02 | 3,678,240.90 | 16,843,832.56 | 12,026,154.82 | 8,034,822.01 | 3,644,664.48 | 15,084,497.92 | 10,794,278.26 | 7,322,553.24 | 3,514,551.73 |
| 管理费用(元) | 74,525,036.40 | 48,394,933.90 | 22,618,896.86 | 104,076,366.93 | 69,977,309.75 | 47,826,067.48 | 23,796,292.26 | 112,827,152.37 | 81,121,050.22 | 53,366,515.99 | 23,535,065.35 |
| 财务费用(元) | -1,431,824.73 | -1,735,767.25 | -1,262,564.08 | -5,566,821.80 | -4,177,905.40 | -2,783,635.84 | -1,367,967.24 | -4,278,505.96 | -3,117,474.10 | -2,343,312.95 | -1,437,470.66 |
| 其中：利息费用(元) | 803,242.93 | 385,288.04 | 204,097.19 | 1,319,126.38 | 984,246.42 | 672,536.07 | 369,976.15 | 1,434,010.69 | 1,069,552.14 | 714,562.16 | 101,674.33 |
| 其中：利息收入(元) | 2,649,006.85 | 2,510,388.93 | 1,750,932.83 | 7,180,859.32 | 5,366,250.71 | 3,526,212.59 | 1,771,986.63 | 5,876,962.78 | 4,332,621.94 | 3,140,130.28 | -1,586,315.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,556,657.54 | 1,041,917.81 | 239,397.26 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -19,857.46 | -820,232.14 | -4,086,993.74 | 4,904,992.20 | 2,847,164.94 | 1,279,169.08 | -495,050.96 | 5,476,377.82 | 4,354,852.06 | 1,214,599.81 | -182,572.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -471,293.72 | -1,110,012.97 | -4,086,993.74 | 4,949,748.45 | 2,847,164.94 | 1,279,169.08 | -495,050.96 | 5,476,377.82 | 4,354,852.06 | 1,214,599.81 | -182,572.30 |
| 资产处置收益(元) | 5,970.27 | - | - | 8,678.79 | 8,846.42 | 8,846.42 | - | -16,185.46 | -16,185.46 | -38,015.50 | - |
| 资产减值损失(元) | -6,956,446.72 | 22,759,381.93 | 27,060,711.40 | -122,881,637.59 | -28,534,104.69 | 16,209,331.14 | 25,599,586.06 | -155,516,626.80 | -94,255,044.99 | -46,618,912.71 | -1,906,312.89 |
| 信用减值损失(元) | -2,808,239.70 | 343,493.51 | 624,236.18 | -3,883,938.35 | 1,771,481.88 | 2,429,308.11 | -2,064,155.86 | -9,804,689.84 | -4,109,237.20 | -2,323,985.80 | -744,055.64 |
| 其他收益(元) | 1,291,254.22 | 632,495.99 | 453,583.02 | 16,755,376.20 | 14,519,994.86 | 12,956,259.81 | 11,906,488.34 | 7,271,568.02 | 5,761,253.50 | 3,762,923.27 | 1,665,946.24 |
| 四、营业利润(元) | -5,448,968.05 | 53,064,231.96 | -13,904,082.58 | -49,694,189.54 | -84,094,325.08 | -2,672,221.69 | -18,910,816.87 | -51,253,099.27 | -48,570,505.39 | -38,135,229.02 | -57,728,870.56 |
| 加：营业外收入(元) | 229,277.56 | 217,057.50 | 180,906.65 | 4,718,067.09 | 4,712,913.71 | 4,707,424.17 | 4,241,723.36 | 5,257,324.59 | 5,299,804.68 | 5,325,311.91 | 8,748.81 |
| 减：营业外支出(元) | 1,802,748.93 | 1,254,976.47 | 223,060.59 | 313,270.10 | 155,221.88 | 71,412.11 | 230.78 | 126,269.54 | 119,772.96 | 67,291.35 | 23,493.04 |
| 五、利润总额(元) | -7,022,439.42 | 52,026,312.99 | -13,946,236.52 | -45,289,392.55 | -79,536,633.25 | 1,963,790.37 | -14,669,324.29 | -46,122,044.22 | -43,390,473.67 | -32,877,208.46 | -57,743,614.79 |
| 减：所得税费用(元) | -2,948,560.63 | 7,020,768.96 | -699,409.12 | -15,662,090.58 | -14,916,970.05 | -1,315,093.46 | -1,307,676.35 | -16,813,897.99 | -13,738,839.90 | -10,534,763.59 | -9,147,847.87 |
| 六、净利润(元) | -4,073,878.79 | 45,005,544.03 | -13,246,827.40 | -29,627,301.97 | -64,619,663.20 | 3,278,883.83 | -13,361,647.94 | -29,308,146.23 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,073,878.79 | 45,005,544.03 | -13,246,827.40 | -29,627,301.97 | -64,619,663.20 | 3,278,883.83 | -13,361,647.94 | -29,308,146.23 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,908,561.31 | 45,286,636.95 | -13,079,707.67 | -29,664,846.73 | -64,435,065.81 | 3,363,541.01 | -13,361,648.04 | -29,307,695.56 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| 少数股东损益(元) | -165,317.48 | -281,092.92 | -167,119.73 | 37,544.76 | -184,597.39 | -84,657.18 | 0.10 | -450.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,504,645.56 | 45,797,416.94 | -13,229,109.67 | -45,198,470.32 | -77,390,002.84 | -8,721,526.76 | -24,491,229.24 | -37,402,538.42 | -37,246,679.26 | -28,776,865.92 | -49,802,915.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.26 | -0.08 | -0.17 | -0.38 | 0.02 | -0.08 | -0.17 | -0.17 | -0.13 | -0.37 |
| 二、稀释每股收益(元) | -0.02 | 0.26 | -0.08 | -0.17 | -0.38 | 0.02 | -0.08 | -0.17 | -0.17 | -0.13 | -0.37 |
| 九、综合收益总额(元) | -4,073,878.79 | 45,005,544.03 | -13,246,827.40 | -29,627,301.97 | -64,619,663.20 | 3,278,883.83 | -13,361,647.94 | -29,308,146.23 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| 归属于母公司所有者的综合收益总额(元) | -3,908,561.31 | 45,286,636.95 | -13,079,707.67 | -29,664,846.73 | -64,435,065.81 | 3,363,541.01 | -13,361,648.04 | -29,307,695.56 | -29,651,633.77 | -22,342,444.87 | -48,595,766.92 |
| 归属于少数股东的综合收益总额(元) | -165,317.48 | -281,092.92 | -167,119.73 | 37,544.76 | -184,597.39 | -84,657.18 | 0.10 | -450.67 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 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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