| 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) | 476,767,356.22 | 319,322,794.80 | 155,481,059.50 | 679,678,938.29 | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 | 789,005,422.13 | 575,766,512.97 | 374,270,024.62 | 218,434,137.75 |
| 营业收入(元) | 476,767,356.22 | 319,322,794.80 | 155,481,059.50 | 679,678,938.29 | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 | 789,005,422.13 | 575,766,512.97 | 374,270,024.62 | 218,434,137.75 |
| 二、营业总成本(元) | 513,029,106.22 | 338,323,350.82 | 168,920,960.50 | 707,890,316.98 | 530,277,118.62 | 349,528,504.94 | 168,935,699.01 | 800,539,713.00 | 571,969,660.61 | 372,131,447.72 | 213,064,562.12 |
| 营业成本(元) | 298,190,616.01 | 196,686,555.55 | 93,752,145.69 | 385,368,876.25 | 287,912,814.44 | 191,169,370.66 | 95,146,691.37 | 461,702,046.75 | 315,513,880.35 | 206,037,203.42 | 121,232,820.28 |
| 研发费用(元) | 24,950,046.73 | 15,009,746.27 | 8,191,675.26 | 35,116,178.29 | 26,969,495.02 | 19,614,302.58 | 9,253,798.88 | 40,029,102.54 | 30,484,236.59 | 20,311,142.24 | 9,852,588.57 |
| 营业税金及附加(元) | 6,595,724.56 | 4,509,014.35 | 2,319,455.92 | 9,355,216.61 | 6,684,035.63 | 4,426,406.87 | 2,230,318.53 | 11,252,759.28 | 7,714,008.36 | 4,888,402.45 | 2,829,763.03 |
| 销售费用(元) | 95,109,716.00 | 62,096,060.76 | 30,693,576.78 | 145,295,391.38 | 110,348,500.35 | 71,681,851.05 | 30,448,869.19 | 162,921,436.45 | 123,772,518.95 | 79,013,912.86 | 45,809,079.83 |
| 管理费用(元) | 77,475,685.48 | 53,037,592.54 | 30,104,490.37 | 117,936,448.78 | 86,230,909.75 | 55,000,832.68 | 29,378,754.78 | 104,438,620.76 | 77,962,243.67 | 49,915,700.27 | 27,363,942.83 |
| 财务费用(元) | 10,707,317.44 | 6,984,381.35 | 3,859,616.48 | 14,818,205.67 | 12,131,363.43 | 7,635,741.10 | 2,477,266.26 | 20,195,747.22 | 16,522,772.69 | 11,965,086.48 | 5,976,367.58 |
| 其中：利息费用(元) | 10,778,413.03 | 8,389,146.99 | 4,202,334.22 | 19,992,829.81 | 13,844,326.61 | 9,225,287.81 | 4,451,742.46 | 21,594,290.79 | 15,005,541.05 | 10,730,352.93 | 4,790,601.76 |
| 其中：利息收入(元) | 577,391.58 | 839,116.47 | 284,114.22 | 4,424,225.62 | 2,857,679.91 | 2,609,152.39 | 2,429,368.12 | 3,229,032.93 | 791,166.15 | 778,154.80 | 372,839.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -371,497.68 | -370,210.06 | -346,663.73 | -596,769.19 | 40,402.51 | 179,477.82 | -271,590.05 | 18,862.07 | -738,650.04 | -425,142.46 | -2.25 |
| 加：投资收益(元) | -892,299.17 | -710,849.43 | -271,164.19 | 9,356,411.36 | 8,328,452.59 | -675,834.11 | -350,409.88 | -1,322,017.25 | -179,340.80 | 52,138.37 | -286,778.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -816,299.93 | -660,183.27 | -245,831.11 | -452,044.52 | -1,028,815.32 | -638,951.68 | -338,860.53 | -1,584,983.33 | -103,341.56 | 102,804.53 | -261,445.18 |
| 资产处置收益(元) | 783,558.67 | 783,784.47 | - | 31,981,853.06 | 9,868,846.85 | 363,024.78 | 363,024.78 | 5,846,909.42 | 2,306,863.69 | 2,306,863.69 | 2,306,863.69 |
| 资产减值损失(元) | -2,698,964.25 | -2,664,842.25 | - | -3,443,052.41 | -443,277.52 | -443,277.52 | 21,669.12 | -5,113,933.16 | -275,609.14 | -275,609.14 | - |
| 信用减值损失(元) | 120,127.83 | -91,927.84 | 398,083.76 | 114,843.71 | 657,463.37 | 805,660.93 | 1,064,619.84 | -1,624,351.17 | -754,206.38 | -796,277.92 | -1,158,373.23 |
| 其他收益(元) | 5,514,821.15 | 2,715,836.21 | 1,566,517.99 | 16,799,073.87 | 12,209,492.45 | 6,179,634.04 | 1,417,893.23 | 17,142,046.83 | 8,620,875.03 | 6,595,216.86 | 2,040,035.95 |
| 四、营业利润(元) | -33,806,003.45 | -19,338,764.92 | -12,093,127.17 | 26,000,981.71 | 17,846,397.15 | 7,089,024.20 | 3,310,585.41 | 3,413,225.87 | 12,776,784.72 | 9,595,766.30 | 8,271,321.53 |
| 加：营业外收入(元) | 3,382,103.75 | 3,253,728.30 | 946,604.27 | 1,062,537.00 | 418,824.45 | 418,824.41 | 97,033.30 | 852,500.08 | 121,678.19 | 80,003.86 | 79,199.15 |
| 减：营业外支出(元) | 1,220,337.99 | 843,621.51 | 788,823.31 | 3,580,993.75 | 2,653,612.20 | 1,740,971.63 | 307,879.68 | 3,196,871.01 | 258,496.61 | 63,158.57 | 47,616.25 |
| 五、利润总额(元) | -31,644,237.69 | -16,928,658.13 | -11,935,346.21 | 23,482,524.96 | 15,611,609.40 | 5,766,876.98 | 3,099,739.03 | 1,068,854.94 | 12,639,966.30 | 9,612,611.59 | 8,302,904.43 |
| 减：所得税费用(元) | 1,952,527.09 | -954,542.65 | -794,911.70 | 16,685,645.09 | 7,949,072.76 | 3,740,406.10 | 2,103,845.43 | 3,263,396.64 | 5,981,758.47 | 4,887,130.53 | 2,190,683.26 |
| 六、净利润(元) | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | 6,796,879.87 | 7,662,536.64 | 2,026,470.88 | 995,893.60 | -2,194,541.70 | 6,658,207.83 | 4,725,481.06 | 6,112,221.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,596,764.78 | -15,974,115.48 | -11,140,434.51 | 6,796,879.87 | 7,662,536.64 | 2,026,470.88 | 995,893.60 | -2,194,541.70 | 6,658,207.83 | 4,725,481.06 | 6,112,221.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,208,610.08 | -15,762,645.18 | -11,103,708.12 | 5,962,951.73 | 6,912,425.81 | 1,399,562.53 | 871,624.71 | -6,463,067.18 | 4,309,004.78 | 3,882,538.14 | 5,758,895.31 |
| 少数股东损益(元) | -1,388,154.70 | -211,470.30 | -36,726.39 | 833,928.14 | 750,110.83 | 626,908.35 | 124,268.89 | 4,268,525.48 | 2,349,203.05 | 842,942.92 | 353,325.86 |
| 扣除非经常性损益后的净利润(元) | -39,179,130.41 | -20,855,631.77 | -12,313,883.89 | -22,307,791.89 | -5,571,340.57 | -2,723,025.74 | -494,620.49 | -18,364,646.91 | -4,474,018.48 | -3,464,615.72 | 2,162,172.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.02 | 0.01 | 0.01 | - | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.02 | 0.01 | 0.01 | - | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,032,050.85 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,282.15 | -12,042,272.04 | -11,214,412.56 | -5,764,379.09 |
| 归属于母公司股东的其他综合收益(元) | -90,933.21 | -6,865,911.23 | -3,537,062.67 | -5,034,650.85 | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,882.15 | -12,042,272.04 | -11,214,412.56 | -5,764,379.09 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2,600.00 | - | - | - | 600.00 | - | - | - |
| 九、综合收益总额(元) | -33,687,697.99 | -22,840,026.71 | -14,677,497.18 | 1,764,829.02 | -1,457,448.73 | -5,076,741.73 | -3,141,588.86 | -5,913,823.85 | -5,384,064.21 | -6,488,931.50 | 347,842.08 |
| 归属于母公司所有者的综合收益总额(元) | -32,299,543.29 | -22,628,556.41 | -14,640,770.79 | 928,300.88 | -2,207,559.56 | -5,703,650.08 | -3,265,857.75 | -10,182,949.33 | -7,733,267.26 | -7,331,874.42 | -5,483.78 |
| 归属于少数股东的综合收益总额(元) | -1,388,154.70 | -211,470.30 | -36,726.39 | 836,528.14 | 750,110.83 | 626,908.35 | 124,268.89 | 4,269,125.48 | 2,349,203.05 | 842,942.92 | 353,325.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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