| 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) | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 | 545,209,369.80 | 410,239,602.42 | 276,065,535.53 | 124,718,382.83 | 677,634,103.15 | 542,409,958.38 | 373,931,483.16 | 169,804,122.48 |
| 营业收入(元) | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 | 545,209,369.80 | 410,239,602.42 | 276,065,535.53 | 124,718,382.83 | 677,634,103.15 | 542,409,958.38 | 373,931,483.16 | 169,804,122.48 |
| 二、营业总成本(元) | 408,779,809.93 | 271,061,170.54 | 127,297,597.90 | 606,735,711.84 | 438,029,461.03 | 296,969,490.19 | 141,950,767.06 | 700,695,211.19 | 537,113,959.68 | 368,224,587.23 | 162,005,367.73 |
| 营业成本(元) | 318,901,198.99 | 212,412,826.01 | 100,249,036.94 | 478,945,150.88 | 345,536,991.22 | 237,202,667.45 | 113,161,822.32 | 587,876,533.12 | 452,622,990.58 | 316,161,227.62 | 141,498,295.68 |
| 研发费用(元) | 24,934,834.97 | 16,730,246.60 | 7,677,996.60 | 34,957,035.19 | 25,491,199.96 | 16,281,971.92 | 7,552,778.07 | 43,129,630.94 | 32,412,245.95 | 21,533,894.48 | 10,264,133.19 |
| 营业税金及附加(元) | 4,325,916.31 | 2,962,457.15 | 1,208,422.54 | 6,751,766.16 | 4,599,152.36 | 3,022,406.39 | 1,225,243.49 | 3,966,384.51 | 2,561,655.30 | 1,647,274.58 | 782,691.39 |
| 销售费用(元) | 9,355,416.37 | 6,276,851.64 | 2,226,578.78 | 10,127,488.68 | 8,145,799.32 | 5,338,538.43 | 3,277,292.23 | 9,238,487.43 | 6,417,227.79 | 4,687,679.06 | 2,495,165.15 |
| 管理费用(元) | 27,189,478.81 | 17,305,720.98 | 7,449,746.01 | 34,718,007.13 | 23,460,366.28 | 15,194,886.44 | 7,231,183.49 | 27,652,515.93 | 20,413,115.84 | 11,904,468.48 | 5,315,393.60 |
| 财务费用(元) | 24,072,964.48 | 15,373,068.16 | 8,485,817.03 | 41,236,263.80 | 30,795,951.89 | 19,929,019.56 | 9,502,447.46 | 28,831,659.26 | 22,686,724.22 | 12,290,043.01 | 1,649,688.72 |
| 其中：利息费用(元) | 28,102,279.90 | 18,790,026.71 | 8,762,473.30 | 48,083,984.36 | 36,409,904.62 | 24,230,269.74 | 10,333,498.47 | 42,713,527.45 | 31,573,124.94 | 21,347,466.65 | 10,500,407.05 |
| 其中：利息收入(元) | -4,369,886.32 | -3,591,725.74 | 302,028.48 | 7,734,279.81 | 5,883,064.62 | -4,121,860.81 | 973,694.07 | 16,453,403.89 | 9,868,323.30 | -9,623,028.39 | 9,340,206.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,179,000.00 | 13,179,000.00 | - | 33,185,000.00 | 39,070,500.00 | 39,070,500.00 | - | 61,018,000.00 | 87,013,950.00 | 53,245,721.10 | - |
| 加：投资收益(元) | 14,872,822.42 | 10,599,887.21 | 7,043,806.43 | 15,208,150.34 | 9,303,614.91 | 7,082,726.91 | 5,560,635.61 | 5,436,093.67 | 10,789,173.39 | 8,272,045.97 | 469,834.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -359,606.50 | 55,539.19 | - | -1,753,476.15 | -1,462,401.83 | -827,536.72 | - | -4,127,563.23 | -260,085.55 | - | - |
| 资产处置收益(元) | 678,298.96 | 882,970.66 | -590,029.03 | -807,642.37 | -1,765,422.99 | -1,571,740.82 | -1,252,856.11 | 10,227,900.47 | 4,972,494.81 | 2,044,375.61 | 22,403.96 |
| 资产减值损失(元) | -8,741.04 | -8,741.04 | - | -9,073,074.43 | 1,175,139.69 | 1,782,457.46 | 7,535.24 | -3,518,895.18 | -194,462.62 | -196,368.82 | - |
| 信用减值损失(元) | -16,546,631.58 | -1,501,756.15 | 1,280,988.38 | -103,356,048.14 | -11,777,967.93 | 17,866,707.12 | 21,373,238.24 | -125,076,830.80 | -10,339,962.61 | -8,603,550.03 | 1,058,596.67 |
| 其他收益(元) | 2,720,345.56 | 1,818,426.81 | 638,000.46 | 6,997,897.00 | 5,916,166.17 | 3,186,812.34 | 1,674,953.69 | 15,518,248.05 | 13,314,546.90 | 9,709,099.17 | 3,655,999.67 |
| 四、营业利润(元) | -19,480,585.38 | -675,471.22 | -5,847,935.27 | -119,372,059.64 | 14,132,171.24 | 46,513,508.35 | 10,131,122.44 | -59,456,591.83 | 110,851,738.57 | 70,178,218.93 | 13,005,589.62 |
| 加：营业外收入(元) | 353,428.40 | 236,063.56 | 225,705.13 | 170,864.06 | 488,099.65 | 77,718.45 | 47,559.10 | 269,779.24 | 960,271.99 | 952,986.77 | 109,098.90 |
| 减：营业外支出(元) | 1,726,734.58 | 1,081,022.90 | 180,183.87 | 3,477,580.43 | 2,178,742.58 | 2,066,674.52 | 90,005.52 | 11,088,072.14 | 1,404,431.33 | 1,123,259.16 | 240,613.01 |
| 五、利润总额(元) | -20,853,891.56 | -1,520,430.56 | -5,802,414.01 | -122,678,776.01 | 12,441,528.31 | 44,524,552.28 | 10,088,676.02 | -70,274,884.73 | 110,407,579.23 | 70,007,946.54 | 12,874,075.51 |
| 减：所得税费用(元) | 6,522,165.36 | 5,451,487.04 | 96,628.09 | 8,685,403.21 | 2,327,921.72 | 10,708,822.34 | 600,220.32 | -547,257.71 | 14,943,602.78 | 8,781,587.34 | 851,575.19 |
| 六、净利润(元) | -27,376,056.92 | -6,971,917.60 | -5,899,042.10 | -131,364,179.22 | 10,113,606.59 | 33,815,729.94 | 9,488,455.70 | -69,727,627.02 | 95,463,976.45 | 61,226,359.20 | 12,022,500.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,376,056.92 | -6,971,917.60 | -5,899,042.10 | -132,911,718.92 | 10,113,606.59 | 33,815,729.94 | 9,488,455.70 | -69,557,597.15 | 95,463,976.45 | 61,226,359.20 | 12,022,500.32 |
| 终止经营净利润(元) | - | - | - | 1,547,539.70 | - | - | - | -170,029.87 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,930,027.35 | -7,802,426.62 | -5,171,079.84 | -126,717,356.58 | 11,935,200.63 | 34,515,869.35 | 10,188,595.11 | -67,824,602.83 | 96,517,724.02 | 61,574,229.51 | 12,370,370.63 |
| 少数股东损益(元) | 2,553,970.43 | 830,509.02 | -727,962.26 | -4,646,822.64 | -1,821,594.04 | -700,139.41 | -700,139.41 | -1,903,024.19 | -1,053,747.57 | -347,870.31 | -347,870.31 |
| 扣除非经常性损益后的净利润(元) | -54,929,164.40 | -30,270,089.30 | -9,512,104.46 | -164,603,922.22 | -28,548,343.63 | -2,221,397.20 | 8,001,127.93 | -127,476,320.63 | 13,277,870.45 | 10,870,103.07 | 9,601,062.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.03 | -0.02 | -0.55 | 0.05 | 0.15 | 0.04 | -0.29 | 0.43 | 0.27 | 0.05 |
| 二、稀释每股收益(元) | -0.13 | -0.03 | -0.02 | -0.55 | 0.05 | 0.14 | 0.04 | -0.26 | 0.43 | 0.27 | 0.05 |
| 八、其他综合收益(元) | -2,550,954.83 | -2,760,813.96 | 73,468.59 | 5,652,236.56 | 300,511.16 | 86,751.42 | 125,529.39 | 2,337,582.07 | -2,391,586.63 | -1,987,612.01 | 255,195.85 |
| 归属于母公司股东的其他综合收益(元) | -2,550,954.83 | -2,760,813.96 | 73,468.59 | 5,652,236.56 | 300,511.16 | 86,751.42 | 125,529.39 | 2,337,582.07 | -2,391,586.63 | -1,987,612.01 | 255,195.85 |
| 九、综合收益总额(元) | -29,927,011.75 | -9,732,731.56 | -5,899,042.10 | -125,711,942.66 | 10,414,117.75 | 33,902,481.36 | 9,613,985.09 | -67,390,044.95 | 93,072,389.82 | 59,238,747.19 | 12,277,696.17 |
| 归属于母公司所有者的综合收益总额(元) | -32,480,982.18 | -10,563,240.58 | -5,171,079.84 | -121,065,120.02 | 12,235,711.79 | 34,602,620.77 | 10,314,124.50 | -65,487,020.76 | 94,126,137.39 | 59,586,617.50 | 12,625,566.48 |
| 归属于少数股东的综合收益总额(元) | 2,553,970.43 | 830,509.02 | -727,962.26 | -4,646,822.64 | -1,821,594.04 | -700,139.41 | -700,139.41 | -1,903,024.19 | -1,053,747.57 | -347,870.31 | -347,870.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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