| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 593,681,706.81 | 343,161,782.76 | 162,958,440.50 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 | 143,011,877.59 |
| 营业收入(元) | 593,681,706.81 | 343,161,782.76 | 162,958,440.50 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 | 143,011,877.59 |
| 二、营业总成本(元) | 594,376,331.63 | 355,431,272.13 | 169,275,322.07 | 728,967,747.26 | 563,436,284.74 | 364,097,773.66 | 180,662,691.41 |
| 营业成本(元) | 441,279,971.70 | 260,176,591.83 | 124,720,105.61 | 531,932,146.14 | 411,792,713.78 | 263,984,680.31 | 122,066,632.40 |
| 研发费用(元) | 41,370,233.86 | 26,654,287.86 | 12,761,759.88 | 55,440,336.22 | 45,893,585.47 | 30,630,535.86 | 14,357,872.26 |
| 营业税金及附加(元) | 3,819,789.20 | 2,828,206.39 | 844,497.47 | 5,051,337.22 | 2,972,463.21 | 2,026,039.59 | 1,153,573.69 |
| 销售费用(元) | 28,757,670.11 | 18,629,680.97 | 8,865,127.34 | 39,660,511.94 | 32,000,106.13 | 21,768,802.54 | 11,301,145.00 |
| 管理费用(元) | 79,749,338.32 | 50,798,690.69 | 22,905,571.92 | 95,320,637.14 | 72,089,091.49 | 48,428,626.90 | 23,611,300.27 |
| 财务费用(元) | -600,671.56 | -3,656,185.61 | -821,740.15 | 1,562,778.60 | -1,311,675.34 | -2,740,911.54 | 8,172,167.79 |
| 其中：利息费用(元) | 450,405.15 | 311,525.33 | 796,982.24 | 2,317,160.48 | 1,760,671.07 | 1,271,424.76 | 636,787.56 |
| 其中：利息收入(元) | 2,110,421.89 | 1,782,967.22 | 1,148,600.00 | 2,115,586.89 | 1,623,570.82 | 1,124,460.80 | 471,394.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,988,574.44 | 2,021,847.89 | 314,325.23 | -1,316,089.97 | -9,375,637.42 | -8,683,064.44 | 600,665.71 |
| 加：投资收益(元) | 5,834,686.20 | 4,102,348.75 | 1,959,428.70 | 2,044,022.79 | 4,030,037.99 | 4,315,295.97 | 1,524,213.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,726,348.10 | -1,561,851.49 | -325,039.33 | -608,114.26 | -474,000.21 | -484,262.89 | -284,578.84 |
| 资产处置收益(元) | 86,335.91 | - | - | 111,859.44 | - | - | - |
| 资产减值损失(元) | -2,343,673.36 | -2,221,673.02 | -1,182,036.70 | -39,834,259.61 | -3,765,593.98 | 1,703,753.27 | 1,682,110.14 |
| 信用减值损失(元) | -5,027,240.68 | -686,565.51 | 392,908.80 | 5,627,199.36 | 4,715,639.86 | 5,741,408.78 | 6,975,382.24 |
| 其他收益(元) | 3,555,718.07 | 2,795,275.02 | 460,348.24 | 17,180,913.32 | 16,318,322.04 | 14,725,605.04 | 9,730,285.23 |
| 四、营业利润(元) | 4,399,775.76 | -6,258,256.24 | -4,371,907.30 | -66,960,527.71 | -29,773,750.06 | -19,550,557.43 | -17,138,157.47 |
| 加：营业外收入(元) | 107,752.50 | 5.18 | 9,839.41 | 176,874.85 | 96,945.27 | 22,192.05 | 16,192.00 |
| 减：营业外支出(元) | 57,169.27 | 26,781.18 | 20,819.27 | 1,251,834.63 | 369,342.48 | 241,777.80 | 110,354.60 |
| 五、利润总额(元) | 4,450,358.99 | -6,285,032.24 | -4,382,887.16 | -68,035,487.49 | -30,046,147.27 | -19,770,143.18 | -17,232,320.07 |
| 减：所得税费用(元) | 3,168,802.75 | 795,766.49 | 1,492,649.16 | -8,544,906.65 | -11,431,384.78 | -7,620,655.46 | -4,449,467.00 |
| 六、净利润(元) | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 | -12,782,853.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 | -12,782,853.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 756,468.01 | -5,652,381.96 | -5,078,063.53 | -55,803,415.39 | -16,345,292.44 | -10,156,371.52 | -11,880,613.24 |
| 少数股东损益(元) | 525,088.23 | -1,428,416.77 | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.20 | -902,239.83 |
| 扣除非经常性损益后的净利润(元) | -11,945,772.07 | -14,449,608.02 | -7,649,200.93 | -70,641,707.56 | -25,769,382.19 | -19,128,145.54 | -22,113,399.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.07 | -0.77 | -0.23 | -0.14 | -0.16 |
| 二、稀释每股收益(元) | 0.01 | -0.08 | -0.07 | -0.77 | -0.23 | -0.14 | -0.16 |
| 八、其他综合收益(元) | 144,305.68 | 156,919.71 | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 | -78,693.34 |
| 归属于母公司股东的其他综合收益(元) | 105,518.60 | 150,734.77 | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 | -78,693.34 |
| 归属于少数股东的其他综合收益(元) | 38,787.08 | 6,184.94 | - | - | - | - | - |
| 九、综合收益总额(元) | 1,425,861.92 | -6,923,879.02 | -5,824,332.56 | -59,521,629.35 | -18,554,097.90 | -11,728,418.99 | -12,861,546.41 |
| 归属于母公司所有者的综合收益总额(元) | 861,986.61 | -5,501,647.19 | -5,026,859.77 | -55,834,463.90 | -16,284,627.85 | -9,735,302.79 | -11,959,306.58 |
| 归属于少数股东的综合收益总额(元) | 563,875.31 | -1,422,231.83 | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.20 | -902,239.83 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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