| 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) | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 | 1,469,427,360.13 | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 |
| 营业收入(元) | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 | 1,469,427,360.13 | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 |
| 二、营业总成本(元) | 921,040,713.68 | 667,996,670.02 | 406,111,423.42 | 1,473,903,190.69 | 1,115,219,695.02 | 805,792,692.32 | 474,441,914.80 | 1,370,736,556.64 | 964,357,128.96 | 665,490,916.68 | 366,698,305.00 |
| 营业成本(元) | 494,221,564.31 | 376,836,631.44 | 232,676,205.61 | 876,903,867.28 | 689,223,990.32 | 536,673,474.29 | 314,690,029.62 | 872,166,173.81 | 572,325,219.84 | 401,530,684.06 | 225,390,295.49 |
| 研发费用(元) | 17,116,644.63 | 10,908,049.77 | 6,553,414.95 | 25,214,104.31 | 11,014,556.73 | 7,486,731.16 | 2,327,116.58 | 24,874,322.14 | 19,214,068.27 | 12,365,218.81 | 7,819,598.36 |
| 营业税金及附加(元) | 137,964,476.33 | 106,145,850.16 | 67,289,319.46 | 214,420,885.24 | 137,147,270.72 | 96,785,441.28 | 53,607,324.86 | 126,476,894.02 | 83,425,013.89 | 64,692,733.70 | 38,612,653.80 |
| 销售费用(元) | 207,299,516.99 | 127,807,890.33 | 71,925,221.69 | 234,611,482.20 | 189,761,746.39 | 102,620,174.67 | 80,319,556.02 | 243,847,000.05 | 213,732,436.04 | 135,578,049.83 | 67,376,684.92 |
| 管理费用(元) | 66,543,470.75 | 48,670,244.19 | 29,639,868.35 | 130,996,571.09 | 93,868,509.72 | 66,240,607.52 | 25,414,276.24 | 118,362,424.20 | 87,881,834.20 | 60,321,440.27 | 32,119,343.85 |
| 财务费用(元) | -2,104,959.33 | -2,371,995.87 | -1,972,606.64 | -8,243,719.43 | -5,796,378.86 | -4,013,736.60 | -1,916,388.52 | -14,990,257.58 | -12,221,443.28 | -8,997,209.99 | -4,620,271.42 |
| 其中：利息费用(元) | 518,946.97 | 37,156.67 | 30,823.33 | 859,833.34 | 859,833.34 | 580,708.32 | 288,749.99 | 237,416.66 | - | - | - |
| 其中：利息收入(元) | 2,728,965.70 | 2,485,568.95 | 2,032,058.11 | 9,207,850.14 | 6,847,316.25 | 4,651,087.51 | 2,218,040.88 | 15,304,702.01 | 12,309,226.55 | 9,075,942.86 | 4,687,921.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -252,110.41 | 467,019.60 | 328,666.07 |
| 加：投资收益(元) | -348,278.43 | -348,278.43 | - | 121,073.23 | 8,136.96 | 11,004.44 | -12,605.53 | 2,294,331.38 | 2,492,410.99 | 645,026.57 | 322,779.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 239,984.81 | - | - | - |
| 资产处置收益(元) | -4,639.01 | -4,639.01 | - | 12,376.72 | 12,939.03 | 12,376.72 | - | - | -2,261.55 | -177.99 | - |
| 资产减值损失(元) | 108,690.14 | 108,690.14 | 227,637.46 | -6,248,561.68 | - | - | - | -5,527,312.58 | - | - | - |
| 信用减值损失(元) | 8,517,440.29 | 8,517,440.29 | 4,768,600.00 | -2,594,631.01 | - | - | - | 4,014,203.55 | 3,365,784.76 | 3,365,784.76 | - |
| 其他收益(元) | 6,166,214.49 | 3,755,979.74 | 1,911,131.24 | 8,194,085.10 | 6,947,978.30 | 3,318,830.47 | 1,579,616.22 | 12,227,536.45 | 13,905,435.21 | 11,413,702.14 | 9,168,218.37 |
| 四、营业利润(元) | -100,706,472.72 | 10,718,080.24 | 20,213,726.67 | -4,991,488.20 | -35,198,743.69 | -34,721,908.83 | -40,404,999.90 | -171,976,053.53 | -130,237,460.65 | -48,090,964.43 | -12,236,139.19 |
| 加：营业外收入(元) | 8,228,285.83 | 5,384,382.80 | 1,310,773.59 | 8,556,504.30 | 8,841,290.54 | 1,838,117.10 | 112,192.09 | 6,341,344.74 | 3,625,555.35 | 1,393,998.80 | 645,343.78 |
| 减：营业外支出(元) | 1,160,871.68 | 1,136,490.74 | 298,278.87 | 118,735.78 | 86,822.99 | 18,069.27 | 35.70 | 740,027.62 | 369,386.88 | 324,386.88 | 262,609.88 |
| 五、利润总额(元) | -93,639,058.57 | 14,965,972.30 | 21,226,221.39 | 3,446,280.32 | -26,444,276.14 | -32,901,861.00 | -40,292,843.51 | -166,374,736.41 | -126,981,292.18 | -47,021,352.51 | -11,853,405.29 |
| 减：所得税费用(元) | 5,108,815.77 | 3,029,139.82 | 2,846,947.45 | 23,155,224.97 | 6,549,930.89 | 3,930,771.04 | 178,208.47 | 19,712,792.34 | 7,390,127.72 | 6,958,492.54 | 385,756.26 |
| 六、净利润(元) | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -99,526,070.30 | 11,097,993.44 | 17,644,862.01 | -22,069,577.53 | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -187,122,021.77 | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 |
| 少数股东损益(元) | 778,195.96 | 838,839.04 | 734,411.93 | 2,360,632.88 | 1,865,151.53 | 982,056.39 | 690,417.44 | 1,034,493.02 | 1,292,561.17 | 1,100,371.99 | 305,842.62 |
| 扣除非经常性损益后的净利润(元) | -111,267,796.34 | 3,645,838.53 | 14,840,874.08 | -57,606,433.68 | -48,606,280.93 | -42,620,180.41 | -42,694,987.63 | -205,792,471.81 | -153,619,351.98 | -67,673,226.99 | -22,085,317.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | 0.02 | 0.03 | -0.03 | -0.05 | -0.06 | -0.06 | -0.28 | -0.21 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | -0.15 | 0.02 | 0.03 | -0.03 | -0.05 | -0.06 | -0.06 | -0.28 | -0.21 | -0.08 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 750,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 750,000.00 | - | - | - |
| 九、综合收益总额(元) | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -185,337,528.75 | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 |
| 归属于母公司所有者的综合收益总额(元) | -99,526,070.30 | 11,097,993.44 | 17,644,862.01 | -22,069,577.53 | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -186,372,021.77 | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 |
| 归属于少数股东的综合收益总额(元) | 778,195.96 | 838,839.04 | 734,411.93 | 2,360,632.88 | 1,865,151.53 | 982,056.39 | 690,417.44 | 1,034,493.02 | 1,292,561.17 | 1,100,371.99 | 305,842.62 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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