| 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 | 上市前 | 上市前 |
| 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) | 377,093,373.89 | 237,432,614.86 | 88,569,630.37 | 939,647,063.74 | 678,286,086.13 | 335,559,926.24 | 85,802,667.90 | 886,986,916.94 | 670,337,960.00 | 313,290,942.45 | 104,139,467.68 |
| 营业收入(元) | 377,093,373.89 | 237,432,614.86 | 88,569,630.37 | 939,647,063.74 | 678,286,086.13 | 335,559,926.24 | 85,802,667.90 | 886,986,916.94 | 670,337,960.00 | 313,290,942.45 | 104,139,467.68 |
| 二、营业总成本(元) | 388,941,305.52 | 240,474,064.27 | 102,733,947.62 | 726,465,733.63 | 511,125,185.39 | 276,191,119.61 | 86,396,856.00 | 718,635,555.66 | 540,952,835.81 | 273,172,984.78 | 104,042,353.33 |
| 营业成本(元) | 285,918,382.55 | 180,351,242.67 | 74,360,544.85 | 599,628,901.76 | 432,848,361.15 | 227,421,459.82 | 63,215,546.67 | 591,226,710.72 | 449,303,443.46 | 219,331,698.54 | 75,661,079.19 |
| 研发费用(元) | 24,338,109.25 | 13,856,855.51 | 6,730,033.17 | 32,287,955.81 | 22,066,831.99 | 12,572,635.88 | 6,672,446.22 | 34,498,674.71 | 22,459,881.70 | 9,753,578.83 | 6,189,865.68 |
| 营业税金及附加(元) | 4,910,226.38 | 3,112,487.09 | 1,484,441.74 | 10,835,055.46 | 8,056,359.97 | 4,077,946.85 | 1,628,301.55 | 10,598,592.44 | 8,158,935.41 | 4,228,922.64 | 1,818,231.82 |
| 销售费用(元) | 49,796,181.57 | 27,447,360.90 | 13,091,555.33 | 62,566,285.98 | 37,745,935.75 | 24,562,892.34 | 11,226,206.86 | 52,551,656.24 | 37,467,709.89 | 22,911,450.75 | 11,679,293.34 |
| 管理费用(元) | 33,339,728.64 | 22,452,635.10 | 11,025,219.06 | 46,147,678.89 | 29,932,459.01 | 20,979,449.15 | 9,384,619.46 | 38,101,620.07 | 24,905,392.44 | 17,618,933.12 | 9,303,751.55 |
| 财务费用(元) | -9,361,322.87 | -6,746,517.00 | -3,957,846.53 | -25,000,144.27 | -19,524,762.48 | -13,423,264.43 | -5,730,264.76 | -8,341,698.52 | -1,342,527.09 | -671,599.10 | -609,868.25 |
| 其中：利息费用(元) | 4,871,734.17 | 3,156,258.59 | 1,560,333.57 | 5,930,191.29 | 4,316,192.52 | 2,948,324.85 | 1,364,232.31 | 1,507,897.08 | 3,610,882.02 | 3,075,674.03 | 1,571,568.51 |
| 其中：利息收入(元) | 14,783,794.59 | 10,338,372.21 | 5,601,710.41 | 31,397,634.90 | 24,096,469.47 | 16,371,243.63 | 7,080,942.83 | 10,192,011.38 | 4,851,257.79 | 3,830,932.51 | 2,233,931.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,284,266.11 | 2,198,666.11 | 1,276,462.91 | 465,501.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,610,691.97 | -28,164.38 | -77,381.33 | -122,634.71 | - | - | - | -919,976.32 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -534,967.34 | -295,576.02 | -76,216.33 | -265,038.07 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 12,468.41 | -1,563.44 | -1,563.44 | -150,626.02 | 220,912.48 | 220,912.48 | - | -519,360.04 | -193,486.73 | 39,358.87 | - |
| 资产减值损失(元) | -9,133,882.22 | -4,202,432.25 | -6,854,432.50 | -11,917,161.67 | -10,330,907.18 | -6,210,579.53 | -2,664,760.27 | -8,599,791.16 | -2,375,891.56 | -2,689,879.94 | -2,497,700.22 |
| 信用减值损失(元) | -22,509,456.53 | 638,451.70 | 15,692,807.68 | -46,083,758.29 | -26,266,744.55 | -10,333,637.52 | -5,931,113.53 | -43,816,122.30 | -29,245,832.94 | -9,492,991.18 | -8,238,944.11 |
| 其他收益(元) | 7,270,157.74 | 6,226,915.07 | 3,345,086.27 | 11,001,093.85 | 7,439,744.15 | 6,091,939.36 | 2,980,458.63 | 7,810,474.80 | 5,719,742.68 | 2,172,660.53 | 913,029.51 |
| 四、营业利润(元) | -34,535,070.09 | 1,790,423.40 | -783,337.66 | 166,373,744.66 | 138,223,905.64 | 49,137,441.42 | -6,209,603.27 | 122,306,586.26 | 103,289,655.64 | 30,147,105.95 | -9,726,500.47 |
| 加：营业外收入(元) | 343,208.04 | 200,091.93 | 58,032.30 | 1,685,705.78 | 188,846.15 | 86,625.64 | 45,349.75 | 5,947,069.62 | 638,423.21 | 314,844.33 | 184,411.24 |
| 减：营业外支出(元) | 2,289,366.12 | 1,189,061.45 | 91,139.83 | 967,256.08 | 181,513.75 | 124,590.58 | 4,500.00 | 1,744,726.91 | 464,591.44 | 1,203,080.26 | 5,647.81 |
| 五、利润总额(元) | -36,481,228.17 | 801,453.88 | -816,445.19 | 167,092,194.36 | 138,231,238.04 | 49,099,476.48 | -6,168,753.52 | 126,508,928.97 | 103,463,487.41 | 29,258,870.02 | -9,547,737.04 |
| 减：所得税费用(元) | -4,042,579.03 | 296,576.43 | 944,127.69 | 21,124,516.24 | 17,699,523.53 | 5,965,796.90 | -563,405.53 | 18,561,823.01 | 16,822,794.23 | 5,275,031.36 | -1,119,032.80 |
| 六、净利润(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| 扣除非经常性损益后的净利润(元) | -43,819,769.34 | -7,481,375.49 | -8,840,590.97 | 127,748,978.60 | 109,231,413.84 | 34,511,688.20 | -8,204,271.89 | 96,495,263.10 | 81,679,593.59 | 22,738,200.00 | -9,520,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.35 | 0.01 | -0.02 | 1.54 | 1.27 | 0.45 | -0.06 | 1.40 | 1.22 | 0.34 | -0.12 |
| 二、稀释每股收益(元) | -0.35 | 0.01 | -0.02 | 1.54 | 1.27 | 0.45 | -0.06 | 1.40 | 1.22 | 0.34 | -0.12 |
| 九、综合收益总额(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| 归属于母公司所有者的综合收益总额(元) | -32,438,649.14 | 504,877.45 | -1,760,572.88 | 145,967,678.12 | 120,531,714.51 | 43,133,679.58 | -5,605,347.99 | 107,947,105.96 | 86,640,693.18 | 23,983,838.66 | -8,428,704.24 |
| 公告日期 | 2024-10-12 | 2024-08-16 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-09-02 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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