| 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) | 455,062,228.39 | 301,870,459.32 | 139,180,514.20 | 600,095,343.68 | 470,309,499.48 | 352,868,398.82 | 226,130,904.54 | 545,369,151.61 | 393,088,498.32 | 255,712,885.01 | 143,042,582.58 |
| 营业收入(元) | 455,062,228.39 | 301,870,459.32 | 139,180,514.20 | 600,095,343.68 | 470,309,499.48 | 352,868,398.82 | 226,130,904.54 | 545,369,151.61 | 393,088,498.32 | 255,712,885.01 | 143,042,582.58 |
| 二、营业总成本(元) | 475,581,980.79 | 304,045,083.22 | 143,955,213.47 | 661,323,922.14 | 469,925,579.12 | 348,122,210.69 | 226,511,378.39 | 575,567,560.57 | 390,499,374.03 | 250,990,309.55 | 137,739,528.05 |
| 营业成本(元) | 398,578,782.37 | 257,532,656.03 | 121,780,268.95 | 544,429,465.19 | 398,273,219.60 | 297,446,083.74 | 199,390,017.36 | 473,180,455.73 | 327,668,760.11 | 207,593,706.56 | 114,651,547.07 |
| 研发费用(元) | 22,845,220.83 | 14,718,901.05 | 6,652,533.16 | 28,181,424.58 | 20,396,280.57 | 14,816,167.98 | 8,313,881.01 | 27,725,395.07 | 22,334,691.94 | 14,849,089.47 | 7,271,150.60 |
| 营业税金及附加(元) | 5,167,367.53 | 3,672,232.86 | 1,633,789.60 | 6,994,433.27 | 5,012,587.90 | 3,543,710.28 | 1,834,463.66 | 5,658,978.98 | 3,810,056.10 | 2,127,903.54 | 871,996.31 |
| 销售费用(元) | 3,809,705.66 | 2,405,452.63 | 1,746,803.27 | 7,727,726.54 | 3,900,916.03 | 2,557,513.65 | 1,823,579.37 | 7,189,922.13 | 4,947,401.07 | 2,350,838.31 | 1,216,365.22 |
| 管理费用(元) | 38,732,329.92 | 21,878,586.00 | 10,823,016.46 | 52,222,313.23 | 39,732,078.23 | 28,158,095.34 | 12,757,921.80 | 48,984,156.09 | 32,530,412.15 | 19,536,105.84 | 9,429,014.39 |
| 财务费用(元) | 6,448,574.48 | 3,837,254.65 | 1,318,802.03 | 21,768,559.33 | 2,610,496.79 | 1,600,639.70 | 2,391,515.19 | 12,828,652.57 | -791,947.34 | 4,532,665.83 | 4,299,454.46 |
| 其中：利息费用(元) | 8,037,752.13 | 6,492,927.80 | 946,688.59 | 23,187,792.93 | 7,438,486.69 | 5,296,879.68 | 626,496.64 | 20,177,298.41 | 8,153,668.55 | 6,902,255.86 | 3,922,079.33 |
| 其中：利息收入(元) | 351,016.25 | 194,421.41 | 133,242.42 | 1,156,324.32 | 1,027,251.90 | 848,957.08 | 236,703.16 | 2,010,508.14 | 496,383.57 | 313,004.09 | 141,639.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,296,509.96 | - | - | - | 1,226,301.37 | - | - | - |
| 加：投资收益(元) | 7,233,467.93 | 4,324,710.55 | 1,986,316.21 | 7,990,364.78 | 6,184,833.64 | 4,047,461.07 | 2,007,147.22 | 7,364,975.65 | 5,960,184.76 | 3,880,586.04 | 1,936,432.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,233,467.93 | 4,324,710.55 | 1,986,316.21 | 7,979,572.78 | 6,184,833.64 | 4,047,461.07 | 2,007,147.22 | 7,363,082.63 | 5,960,184.76 | 3,880,586.04 | 1,346,395.84 |
| 资产处置收益(元) | -77,462.23 | 36,077.62 | - | -2,898,628.01 | -913,798.19 | -913,798.19 | -9,239.53 | 16,983.98 | 16,983.98 | 16,983.98 | 16,983.98 |
| 资产减值损失(元) | 1,757,111.83 | 2,000,307.00 | 2,985,507.48 | -56,066,594.77 | 113,101.54 | 294,566.29 | 2,108,279.06 | -4,553,956.03 | -348,839.98 | -615,615.59 | 468,905.11 |
| 信用减值损失(元) | 570,861.29 | -738,500.30 | 297,589.41 | -38,901,201.62 | 645,951.57 | -279,594.47 | 3,616,528.65 | -5,460,323.33 | -4,565,839.61 | -1,713,238.17 | -472,888.00 |
| 其他收益(元) | 1,719,073.54 | 1,105,965.75 | 497,891.69 | 2,986,674.12 | 1,131,511.36 | 878,567.12 | 577,631.14 | 2,245,088.21 | 1,647,828.97 | 506,937.73 | 187,271.60 |
| 四、营业利润(元) | -9,316,700.04 | 4,553,936.72 | 992,605.52 | -146,821,454.00 | 7,545,520.28 | 8,773,389.95 | 7,919,872.69 | -29,359,339.11 | 5,299,442.41 | 6,798,229.45 | 7,439,759.53 |
| 加：营业外收入(元) | 458,139.89 | 458,139.89 | 918,886.56 | 73,275.84 | - | - | 4,444.74 | 137,899.08 | - | - | - |
| 减：营业外支出(元) | 3,231,216.32 | 3,014,929.15 | 1,193.38 | 1,771,044.31 | 151,575.19 | 151,575.19 | 1,495.86 | 122,913.26 | 130,465.64 | 30,465.64 | - |
| 五、利润总额(元) | -12,089,776.47 | 1,997,147.46 | 1,910,298.70 | -148,519,222.47 | 7,393,945.09 | 8,621,814.76 | 7,922,821.57 | -29,344,353.29 | 5,168,976.77 | 6,767,763.81 | 7,439,759.53 |
| 减：所得税费用(元) | 792,724.19 | 610,245.97 | 157,859.51 | -1,230,264.34 | -36,036.06 | 661,742.73 | 1,011,616.58 | -14,406,522.97 | -651,857.97 | 779,629.55 | 837,768.82 |
| 六、净利润(元) | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,288,958.13 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 | -14,937,830.32 | 5,820,834.74 | 5,988,134.26 | 6,601,990.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,288,958.13 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 | -14,937,830.32 | 5,820,834.74 | 5,988,134.26 | 6,601,990.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 | -147,417,266.38 | 7,262,613.08 | 7,900,369.63 | 6,930,672.43 | -14,648,702.48 | 6,161,485.09 | 6,236,905.15 | 6,726,764.33 |
| 少数股东损益(元) | 430,554.40 | 360,422.95 | 7,353.02 | 128,308.25 | 167,368.07 | 59,702.40 | -19,467.44 | -289,127.84 | -340,650.35 | -248,770.89 | -124,773.62 |
| 扣除非经常性损益后的净利润(元) | -12,181,589.94 | 2,441,224.43 | 553,290.70 | -146,956,739.94 | 7,303,260.51 | 8,130,725.24 | 6,497,021.61 | -19,263,827.43 | 6,713,825.48 | 6,675,713.98 | 6,565,341.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | - | 0.01 | -0.51 | 0.03 | 0.03 | 0.02 | -0.05 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | - | 0.01 | -0.51 | 0.03 | 0.03 | 0.02 | -0.05 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 25,279.46 | - | - | - | 125,643.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 25,279.46 | - | - | - | 125,643.78 | - | - | - |
| 九、综合收益总额(元) | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,263,678.67 | 7,429,981.15 | 7,960,072.03 | 6,911,204.99 | -14,812,186.54 | 5,820,834.74 | 5,988,134.26 | 6,601,990.71 |
| 归属于母公司所有者的综合收益总额(元) | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 | -147,391,986.92 | 7,262,613.08 | 7,900,369.63 | 6,930,672.43 | -14,523,058.70 | 6,161,485.09 | 6,236,905.15 | 6,726,764.33 |
| 归属于少数股东的综合收益总额(元) | 430,554.40 | 360,422.95 | 7,353.02 | 128,308.25 | 167,368.07 | 59,702.40 | -19,467.44 | -289,127.84 | -340,650.35 | -248,770.89 | -124,773.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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