| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 930,560,914.95 | 512,273,958.00 | 198,712,627.26 | 1,378,195,711.10 | 1,036,512,743.18 | 715,173,375.15 | 265,775,953.02 | 1,775,404,334.81 | 1,400,320,766.53 | 934,398,359.81 |
| 营业收入(元) | 930,560,914.95 | 512,273,958.00 | 198,712,627.26 | 1,378,195,711.10 | 1,036,512,743.18 | 715,173,375.15 | 265,775,953.02 | 1,775,404,334.81 | 1,400,320,766.53 | 934,398,359.81 |
| 二、营业总成本(元) | 937,515,274.68 | 519,914,147.28 | 205,822,643.64 | 1,303,466,476.64 | 977,792,043.68 | 678,934,595.06 | 253,789,599.46 | 1,693,012,517.22 | 1,349,941,958.25 | 918,216,542.31 |
| 营业成本(元) | 840,483,991.93 | 458,215,636.95 | 179,405,167.71 | 1,164,728,563.30 | 880,827,427.19 | 616,082,816.17 | 226,816,342.65 | 1,567,945,966.66 | 1,259,440,874.41 | 861,475,966.54 |
| 研发费用(元) | 28,774,154.68 | 16,432,293.77 | 6,928,124.00 | 36,132,373.25 | 25,484,116.20 | 16,986,210.14 | 6,681,015.44 | 38,533,781.66 | 26,830,283.62 | 18,568,882.70 |
| 营业税金及附加(元) | 1,859,461.61 | 1,058,692.36 | 436,806.98 | 3,861,478.33 | 3,217,253.13 | 1,454,713.71 | 444,214.51 | 3,397,837.92 | 2,527,684.02 | 1,309,070.39 |
| 销售费用(元) | 23,191,147.86 | 15,809,649.54 | 6,762,655.81 | 31,406,657.17 | 21,640,984.85 | 12,503,329.37 | 4,974,200.90 | 24,570,297.77 | 15,806,651.45 | 9,866,273.22 |
| 管理费用(元) | 39,890,795.46 | 25,957,463.57 | 10,741,936.28 | 56,163,626.45 | 37,209,851.98 | 24,815,038.10 | 10,598,854.49 | 46,435,267.51 | 35,470,192.63 | 20,466,802.61 |
| 财务费用(元) | 3,315,723.15 | 2,440,411.09 | 1,547,952.86 | 11,173,778.14 | 9,412,410.33 | 7,092,487.57 | 4,274,971.47 | 12,129,365.70 | 9,866,272.12 | 6,529,546.85 |
| 其中：利息费用(元) | 4,944,045.90 | 3,916,537.81 | 2,598,348.69 | 12,812,983.53 | 10,297,583.90 | 7,934,823.81 | 4,778,569.36 | 12,631,874.48 | 10,413,434.44 | 6,898,204.64 |
| 其中：利息收入(元) | 2,141,899.97 | 1,728,830.18 | 1,151,638.38 | 2,528,257.66 | 1,493,443.26 | 1,226,840.12 | 724,924.81 | 1,988,667.98 | 1,617,800.96 | 971,531.01 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 375,767.45 | 379,738.64 | 132,892.29 | 341,155.03 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,451,075.67 | 1,572,654.00 | 937,237.59 | -3,029,187.06 | -3,198,849.06 | -538,284.08 | -123,627.68 | -592,545.64 | -683,996.25 | -528,548.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -767,102.79 | -3,428,182.99 | -820,683.86 | -139,204.42 | -1,094,918.63 | -1,054,055.47 | -787,061.31 |
| 资产处置收益(元) | -979,539.98 | -1,014,516.90 | 9,430.83 | 920,712.75 | 1,249,018.27 | 16,563.87 | 16,563.87 | -136,795.97 | -109,453.31 | -4,399.07 |
| 资产减值损失(元) | -1,086,001.72 | -1,086,001.72 | 1,881,342.99 | -2,050,866.01 | -906,702.22 | -399,019.06 | -137,218.95 | -5,773,397.31 | -222,223.70 | -173,206.06 |
| 信用减值损失(元) | -5,151,462.70 | 2,914,442.49 | -1,941,059.35 | -8,429,850.16 | -6,073,958.94 | -2,510,682.25 | -209,739.83 | 671,729.63 | -2,729,420.28 | 128,074.19 |
| 其他收益(元) | 4,550,792.31 | 1,595,869.41 | 1,294,992.88 | 2,884,452.39 | 924,216.76 | 897,922.46 | 283,085.42 | 1,559,807.00 | 570,556.00 | 569,056.00 |
| 四、营业利润(元) | -6,793,728.70 | -3,278,003.36 | -4,795,179.15 | 65,365,651.40 | 50,714,424.31 | 33,705,281.03 | 11,815,416.39 | 78,120,615.30 | 47,204,270.74 | 16,172,793.77 |
| 加：营业外收入(元) | 17,518.68 | 5,001.88 | 33,585.93 | 59,842.99 | 37,547.70 | 37,547.70 | 1,000.00 | 36,223.52 | 34,676.59 | 33,799.34 |
| 减：营业外支出(元) | 113,575.33 | 68,522.92 | 36,742.41 | 551,824.59 | 222,394.15 | 61,523.47 | 57,206.64 | 421,278.73 | 319,043.24 | 199,459.83 |
| 五、利润总额(元) | -6,889,785.35 | -3,341,524.40 | -4,798,335.63 | 64,873,669.80 | 50,529,577.86 | 33,681,305.26 | 11,759,209.75 | 77,735,560.09 | 46,919,904.09 | 16,007,133.28 |
| 减：所得税费用(元) | -1,514,138.58 | 1,119,478.51 | 16,675.01 | 7,475,194.81 | 4,472,696.21 | 3,117,179.14 | 51,222.31 | 13,455,092.52 | 4,733,879.22 | 669,280.35 |
| 六、净利润(元) | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 | 11,707,987.44 | 64,280,467.57 | 42,186,024.87 | 15,337,852.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 | 11,707,987.44 | 64,280,467.57 | 42,186,024.87 | 15,337,852.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -5,375,646.77 | -4,461,002.91 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 | 11,707,987.44 | 64,290,631.53 | 42,196,188.83 | 15,348,016.89 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -10,163.96 | -10,163.96 | -10,163.96 |
| 扣除非经常性损益后的净利润(元) | -10,751,988.21 | -6,931,227.02 | -5,975,569.02 | 55,891,649.92 | - | 29,540,100.00 | 11,459,300.00 | 62,773,800.00 | - | 14,465,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.05 | 0.79 | 0.67 | 0.44 | 0.17 | 0.93 | 0.61 | 0.22 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.05 | 0.79 | 0.67 | 0.44 | 0.17 | 0.93 | 0.61 | 0.22 |
| 八、其他综合收益(元) | -431,301.51 | -664,923.16 | - | 215,650.75 | 232,902.81 | - | - | 3,211,667.21 | 3,995,000.80 | 3,995,000.80 |
| 归属于母公司股东的其他综合收益(元) | -431,301.51 | -664,923.16 | - | 215,650.75 | 232,902.81 | - | - | 3,211,667.21 | 3,995,000.80 | 3,995,000.80 |
| 九、综合收益总额(元) | -5,806,948.28 | -5,125,926.07 | -4,815,010.64 | 57,614,125.74 | 46,289,784.46 | 30,564,126.12 | 11,707,987.44 | 67,492,134.78 | 46,181,025.67 | 19,332,853.73 |
| 归属于母公司所有者的综合收益总额(元) | -5,806,948.28 | -5,125,926.07 | -4,815,010.64 | 57,614,125.74 | 46,289,784.46 | 30,564,126.12 | 11,707,987.44 | 67,502,298.74 | 46,191,189.63 | 19,343,017.69 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -10,163.96 | -10,163.96 | -10,163.96 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-10-12 | 2024-04-25 | 2023-03-30 | 2023-10-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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