| 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) | 404,545,531.96 | 265,668,337.76 | 127,367,068.27 | 672,960,241.75 | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 | 491,511,206.02 | 375,140,799.38 | 243,021,887.86 | 117,729,916.33 |
| 营业收入(元) | 404,545,531.96 | 265,668,337.76 | 127,367,068.27 | 672,960,241.75 | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 | 491,511,206.02 | 375,140,799.38 | 243,021,887.86 | 117,729,916.33 |
| 二、营业总成本(元) | 455,454,003.35 | 288,768,212.05 | 133,377,175.40 | 685,241,049.88 | 470,567,191.27 | 261,293,980.78 | 118,797,207.65 | 489,040,356.32 | 362,893,894.67 | 228,844,259.18 | 106,722,145.56 |
| 营业成本(元) | 274,500,711.50 | 178,764,263.19 | 85,992,349.81 | 483,748,383.27 | 333,306,342.64 | 179,122,553.73 | 80,979,718.31 | 292,366,593.86 | 220,473,675.16 | 143,312,754.48 | 66,847,904.27 |
| 研发费用(元) | 4,697,380.27 | 3,386,639.75 | 1,824,618.48 | 10,980,089.51 | 7,483,361.02 | 4,278,187.86 | 1,982,426.70 | 12,345,011.63 | 9,833,820.15 | 4,117,696.81 | 1,445,540.79 |
| 营业税金及附加(元) | 9,261,537.52 | 6,758,566.88 | 3,505,313.33 | 5,304,781.55 | 3,307,292.38 | 1,934,112.71 | 863,797.58 | 3,174,270.78 | 2,050,031.68 | 1,419,491.44 | 722,905.43 |
| 销售费用(元) | 105,421,513.96 | 60,301,862.14 | 20,621,173.43 | 121,683,999.74 | 86,837,266.20 | 56,455,212.91 | 26,671,890.42 | 138,182,130.20 | 102,702,169.56 | 60,381,687.47 | 28,668,686.89 |
| 管理费用(元) | 39,052,974.64 | 24,919,425.53 | 14,286,017.41 | 45,230,599.63 | 30,134,681.79 | 18,755,383.97 | 7,724,781.46 | 35,134,042.04 | 24,315,445.97 | 17,032,707.08 | 7,906,760.00 |
| 财务费用(元) | 22,519,885.46 | 14,637,454.56 | 7,147,702.94 | 18,293,196.18 | 9,498,247.25 | 748,529.61 | 574,593.18 | 7,838,307.81 | 3,518,752.15 | 2,579,921.90 | 1,130,348.18 |
| 其中：利息费用(元) | 25,377,613.47 | 16,065,406.22 | 7,820,156.66 | 23,461,102.82 | 14,320,745.85 | 4,124,765.83 | 2,423,942.02 | 13,217,679.86 | 6,516,462.25 | 4,351,127.90 | 1,972,180.10 |
| 其中：利息收入(元) | 2,466,449.88 | 1,519,262.00 | 781,968.27 | 5,324,465.38 | 5,129,427.32 | 3,455,886.67 | 1,738,358.61 | 5,617,947.64 | 3,562,289.52 | 1,917,161.19 | 907,978.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,061,918.00 | 1,261,918.00 | - | -101,078.53 | -100,737.50 | -28,679.00 | - | 4,501,615.80 | - | - | - |
| 加：投资收益(元) | 2,304,092.47 | 11,507,042.46 | 576,639.86 | -28,643,865.66 | 1,035,092.50 | -1,269,802.53 | 5,112.67 | -7,036,452.43 | 9,147,403.84 | 4,834,964.09 | 2,064,155.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -28,359,130.85 | -1,295,625.46 | -1,295,625.46 | - | -11,708,932.35 | 4,490,980.16 | 1,694,725.93 | 1,245,519.32 |
| 资产处置收益(元) | -34,282.31 | -34,282.31 | -3,653.83 | 95,208.27 | 72,230.74 | 72,230.74 | - | -19,959.44 | -10,068.97 | -10,068.97 | - |
| 资产减值损失(元) | -766,663.32 | 927.91 | -37,055.92 | -20,744,576.31 | 2,370,062.37 | 2,151,812.34 | -146,092.87 | -66,858,981.83 | - | - | - |
| 信用减值损失(元) | -3,896,391.46 | -3,076,546.94 | 1,560,111.06 | -3,828,067.83 | -3,251,451.60 | 2,314,459.34 | 3,783,094.40 | -9,769,600.45 | -3,044,880.83 | -2,676,523.04 | -2,239,461.45 |
| 其他收益(元) | 5,260,048.68 | 4,091,129.65 | 2,689,010.39 | 3,700,631.69 | 1,020,316.80 | 481,237.51 | 214,804.98 | 1,021,116.04 | 1,853,362.96 | 1,403,233.84 | 586,621.19 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -45,979,749.33 | -9,349,685.52 | -1,225,055.56 | -61,802,556.50 | 2,806,588.37 | 11,724,094.77 | 8,851,762.10 | -75,691,412.61 | 20,192,721.71 | 17,729,234.60 | 11,419,086.29 |
| 加：营业外收入(元) | 441,174.67 | 145,569.54 | 73,455.14 | 4,839,652.13 | 41,652.03 | 25,383.68 | 95,528.01 | 71,574.22 | 178,143.78 | 50,714.51 | 57,744.73 |
| 减：营业外支出(元) | 715,605.86 | 677,679.08 | 437,091.27 | 980,406.89 | 127,927.23 | 115,112.31 | 558.31 | 7,122,343.44 | 441,623.43 | 193,191.33 | 213,379.46 |
| 五、利润总额(元) | -46,254,180.52 | -9,881,795.06 | -1,588,691.69 | -57,943,311.26 | 2,720,313.17 | 11,634,366.14 | 8,946,731.80 | -82,742,181.83 | 19,929,242.06 | 17,586,757.78 | 11,263,451.56 |
| 减：所得税费用(元) | 1,528,033.33 | 7,226,599.16 | 894,298.91 | -7,168,114.89 | 1,614,373.41 | 2,706,438.06 | 665,392.64 | -5,957,484.04 | 3,797,533.82 | 2,465,287.21 | 2,109,811.56 |
| 六、净利润(元) | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 | -50,775,196.37 | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -76,784,697.79 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 | -50,775,196.37 | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -76,784,697.79 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,288,437.47 | -8,701,972.53 | 1,086,299.01 | -26,158,640.74 | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 | -63,055,947.60 | 16,264,611.33 | 13,924,730.33 | 8,791,930.72 |
| 少数股东损益(元) | -9,493,776.38 | -8,406,421.69 | -3,569,289.61 | -24,616,555.63 | -8,115,705.87 | -3,671,210.24 | 75,008.41 | -13,728,750.19 | -132,903.09 | 1,196,740.24 | 361,709.28 |
| 扣除非经常性损益后的净利润(元) | -44,468,499.89 | -15,986,639.79 | -119,103.68 | -32,657,575.81 | 5,556,340.42 | 12,286,016.18 | 8,016,925.33 | -66,517,061.25 | 11,289,042.81 | 10,445,943.55 | 7,837,432.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.09 | 0.01 | -0.26 | 0.09 | 0.13 | 0.08 | -0.63 | 0.16 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | -0.38 | -0.09 | 0.01 | -0.26 | 0.09 | 0.13 | 0.08 | -0.63 | 0.16 | 0.14 | 0.09 |
| 八、其他综合收益(元) | - | - | - | 1,890,974.41 | - | - | - | -2,505,554.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,890,974.41 | - | - | - | -2,505,554.27 | - | - | - |
| 九、综合收益总额(元) | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 | -48,884,221.96 | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -79,290,252.06 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
| 归属于母公司所有者的综合收益总额(元) | -38,288,437.47 | -8,701,972.53 | 1,086,299.01 | -24,267,666.33 | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 | -65,561,501.87 | 16,264,611.33 | 13,924,730.33 | 8,791,930.72 |
| 归属于少数股东的综合收益总额(元) | -9,493,776.38 | -8,406,421.69 | -3,569,289.61 | -24,616,555.63 | -8,115,705.87 | -3,671,210.24 | 75,008.41 | -13,728,750.19 | -132,903.09 | 1,196,740.24 | 361,709.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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