| 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) | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.20 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 | 1,245,261,334.50 | 835,141,584.04 | 588,673,724.59 | 125,075,041.08 |
| 营业收入(元) | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.20 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 | 1,245,261,334.50 | 835,141,584.04 | 588,673,724.59 | 125,075,041.08 |
| 二、营业总成本(元) | 916,689,370.13 | 480,589,364.17 | 274,034,748.42 | 1,293,746,295.97 | 833,684,502.33 | 410,650,776.53 | 189,473,550.99 | 1,284,986,313.15 | 872,859,002.02 | 603,633,828.79 | 162,971,403.39 |
| 营业成本(元) | 790,250,230.31 | 409,039,305.09 | 235,894,112.11 | 1,108,868,129.23 | 723,030,326.98 | 335,261,606.57 | 151,346,939.79 | 1,105,279,539.70 | 735,457,012.26 | 506,683,603.87 | 122,727,436.40 |
| 研发费用(元) | 50,025,137.32 | 27,844,428.21 | 16,539,576.56 | 82,720,125.68 | 44,991,027.74 | 32,468,405.54 | 15,757,949.25 | 82,486,232.03 | 59,260,868.73 | 43,815,579.07 | 12,295,861.99 |
| 营业税金及附加(元) | 8,535,935.96 | 6,498,588.52 | 3,334,517.41 | 12,732,556.90 | 7,262,308.50 | 5,153,792.68 | 1,915,798.98 | 10,552,973.71 | 4,813,597.95 | 3,833,970.43 | 209,591.73 |
| 销售费用(元) | 17,594,676.17 | 11,581,234.45 | 3,976,853.63 | 27,651,322.42 | 16,398,671.47 | 10,805,295.61 | 3,587,371.20 | 15,026,401.47 | 11,255,880.65 | 6,379,247.50 | 2,461,949.14 |
| 管理费用(元) | 58,737,551.72 | 32,936,161.82 | 16,007,155.64 | 69,700,401.69 | 49,340,233.34 | 32,222,839.74 | 17,211,275.52 | 78,744,237.66 | 69,262,788.22 | 46,162,339.28 | 26,023,602.73 |
| 财务费用(元) | -8,454,161.35 | -7,310,353.92 | -1,717,466.93 | -7,926,239.95 | -7,338,065.70 | -5,261,163.61 | -345,783.75 | -7,103,071.42 | -7,191,145.79 | -3,240,911.36 | -747,038.60 |
| 其中：利息收入(元) | 7,245,274.55 | 5,450,377.25 | 985,031.37 | 5,476,414.72 | 4,846,727.71 | 2,219,770.15 | 1,290,526.35 | 3,548,416.11 | 2,507,512.70 | 1,816,396.47 | 1,109,458.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,222,603.00 | 781,506.85 | 340,410.96 | - |
| 加：投资收益(元) | 20,087,545.78 | 9,209,601.31 | 4,695,843.21 | 28,645,114.00 | 21,299,290.06 | 19,232,893.10 | 5,516,685.73 | 33,554,618.93 | 26,066,600.52 | 19,196,239.01 | 5,080,968.23 |
| 资产处置收益(元) | 12,606,283.15 | 12,606,283.15 | 29,215.21 | 37,007.45 | 37,007.45 | 37,007.45 | - | 107,520.14 | 83,488.34 | - | - |
| 资产减值损失(元) | -4,108,923.73 | -3,464,769.31 | -2,890,189.49 | -8,497,784.52 | -4,761,940.60 | -4,536,856.82 | -4,434,236.82 | -8,018,080.14 | -4,522,243.06 | -4,129,436.95 | -3,757,897.25 |
| 信用减值损失(元) | 1,478,776.71 | 1,426,631.77 | -257,018.99 | 2,996,718.74 | 1,249,685.07 | 1,121,776.90 | -12,500.59 | 2,623,500.00 | 478,274.00 | 213,545.49 | -41,088.51 |
| 其他收益(元) | 18,728,489.54 | 10,805,239.59 | 4,476,796.44 | 13,281,632.45 | 8,940,164.39 | 5,548,211.95 | 2,659,148.79 | 21,056,609.24 | 16,440,009.23 | 9,521,645.49 | 2,237,375.65 |
| 四、营业利润(元) | 5,065,149.34 | -21,092,906.21 | -23,744,658.65 | 25,454,511.35 | 4,371,063.31 | -19,757,224.70 | -17,666,526.55 | 10,821,792.52 | 1,610,217.90 | 10,182,299.80 | -34,377,004.19 |
| 加：营业外收入(元) | 1,909,099.82 | 1,870,238.59 | 310,653.08 | 788,242.80 | 292,777.97 | 259,645.55 | 22,306.38 | 1,190,150.43 | 759,503.57 | 683,021.34 | 525,761.49 |
| 减：营业外支出(元) | 410,453.93 | 288,144.16 | 149,947.42 | 3,089,194.76 | 891,648.37 | 750,342.11 | 15,650.03 | 1,315,263.55 | 701,269.40 | 355,817.38 | 116,963.17 |
| 五、利润总额(元) | 6,563,795.23 | -19,510,811.78 | -23,583,952.99 | 23,153,559.39 | 3,772,192.91 | -20,247,921.26 | -17,659,870.20 | 10,696,679.40 | 1,668,452.07 | 10,509,503.76 | -33,968,205.87 |
| 减：所得税费用(元) | 554,887.91 | 324,716.57 | 31,386.89 | 2,803,221.28 | 1,576,963.13 | -111,364.18 | -485,121.36 | 178,528.19 | 280,062.40 | 181,307.15 | -403,597.72 |
| 六、净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 | 1,388,389.67 | 10,328,196.61 | -33,564,608.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 | 1,388,389.67 | 10,328,196.61 | -33,564,608.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 | 1,388,389.67 | 10,328,196.61 | -33,564,608.15 |
| 扣除非经常性损益后的净利润(元) | -33,098,805.39 | -50,847,527.56 | -32,938,921.29 | -12,004,914.90 | -20,174,812.79 | -37,156,424.09 | -25,326,990.93 | -38,079,069.67 | -34,822,432.13 | -11,838,285.50 | -41,272,733.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | -0.02 | 0.02 | - | -0.02 | -0.01 | 0.01 | - | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | -0.02 | 0.02 | - | -0.02 | -0.01 | 0.01 | - | 0.01 | -0.03 |
| 八、其他综合收益(元) | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.50 | 5,890,245.70 | 2,897,495.34 | 3,560,433.88 | 480,525.17 |
| 归属于母公司股东的其他综合收益(元) | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.50 | 5,890,245.70 | 2,897,495.34 | 3,560,433.88 | 480,525.17 |
| 九、综合收益总额(元) | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027.00 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 | 16,408,396.91 | 4,285,885.01 | 13,888,630.49 | -33,084,082.98 |
| 归属于母公司所有者的综合收益总额(元) | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027.00 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 | 16,408,396.91 | 4,285,885.01 | 13,888,630.49 | -33,084,082.98 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-03-24 | 2022-10-29 | 2022-08-18 | 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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