| 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) | 882,451,131.27 | 635,076,815.71 | 242,381,338.72 | 732,816,938.78 | 566,455,019.44 | 427,212,880.42 | 250,089,934.11 | 912,459,278.63 | 774,869,319.21 | 543,189,006.60 | 322,276,618.52 |
| 营业收入(元) | 882,451,131.27 | 635,076,815.71 | 242,381,338.72 | 732,816,938.78 | 566,455,019.44 | 427,212,880.42 | 250,089,934.11 | 912,459,278.63 | 774,869,319.21 | 543,189,006.60 | 322,276,618.52 |
| 二、营业总成本(元) | 932,348,622.62 | 678,705,935.47 | 264,011,282.45 | 815,021,335.69 | 600,794,100.32 | 425,508,728.77 | 234,110,556.69 | 974,139,207.78 | 783,476,279.38 | 544,859,899.85 | 302,343,176.95 |
| 营业成本(元) | 558,339,814.12 | 426,322,166.45 | 142,406,358.70 | 335,677,460.57 | 245,635,525.06 | 186,299,859.17 | 111,159,406.33 | 406,645,116.48 | 354,336,470.99 | 247,605,888.78 | 145,641,302.93 |
| 研发费用(元) | 994,035.83 | 632,749.28 | 312,845.35 | 1,324,384.08 | 793,712.04 | 528,074.18 | 224,896.49 | 1,282,226.38 | 752,165.01 | 532,180.53 | 95,970.00 |
| 营业税金及附加(元) | 22,037,775.70 | 14,961,839.00 | 7,573,042.81 | 25,062,066.91 | 19,491,215.93 | 14,729,692.18 | 8,789,660.42 | 31,265,111.86 | 24,540,896.01 | 16,564,900.61 | 10,034,690.91 |
| 销售费用(元) | 272,701,634.77 | 181,772,234.40 | 86,822,659.31 | 352,074,309.14 | 262,603,160.68 | 177,282,349.10 | 90,466,112.21 | 409,272,971.57 | 311,545,241.09 | 216,330,383.05 | 114,188,860.54 |
| 管理费用(元) | 77,733,148.10 | 52,895,012.31 | 26,116,371.85 | 104,221,076.76 | 75,842,307.67 | 50,996,482.66 | 24,875,223.09 | 124,320,250.74 | 95,038,675.81 | 65,612,063.00 | 34,196,565.25 |
| 财务费用(元) | 542,214.10 | 2,121,934.03 | 780,004.43 | -3,337,961.77 | -3,571,821.06 | -4,327,728.52 | -1,404,741.85 | 1,353,530.75 | -2,737,169.53 | -1,785,516.12 | -1,814,212.68 |
| 其中：利息费用(元) | 3,183,042.07 | 1,346,330.12 | 601,402.45 | 3,275,046.74 | 2,583,519.17 | 1,735,036.08 | 912,773.16 | 5,065,406.24 | 3,709,688.12 | 2,455,452.25 | 1,286,343.63 |
| 其中：利息收入(元) | 4,181,838.23 | 798,680.83 | 492,855.33 | 8,566,375.29 | 7,865,388.77 | 7,132,024.82 | 2,402,479.52 | 8,509,043.17 | 7,835,930.51 | 4,061,055.63 | 2,804,114.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,012,038.85 | -4,426,253.91 | -3,353,632.88 | 622,630.14 | 548,219.18 | 356,657.55 | 164,410.96 | 493,021.74 | 394,651.87 | 300,706.65 | 56,706.67 |
| 加：投资收益(元) | 605,780.29 | 578,418.29 | 269,531.15 | 2,719,387.36 | 2,593,568.61 | 2,027,470.39 | 1,228,464.45 | 8,429,214.26 | 4,326,285.86 | 1,675,298.52 | 1,607,908.52 |
| 资产处置收益(元) | 530,120.44 | 408,358.43 | 398,884.99 | 1,161,443.26 | 1,149,965.75 | 1,000,740.95 | 966,618.97 | 932,891.10 | 473,551.75 | 231,262.65 | 142,052.34 |
| 资产减值损失(元) | 442,557.88 | 424,801.63 | - | -20,550,231.68 | - | - | - | -5,509,273.06 | - | - | - |
| 信用减值损失(元) | 1,188,784.42 | 985,244.38 | 276,599.59 | -177,129.82 | 2,930,979.45 | 1,893,892.75 | 842,268.31 | 4,621,139.25 | 2,043,377.36 | -128,570.30 | -659,066.64 |
| 其他收益(元) | 113,208.31 | 107,895.30 | 105,210.48 | 1,076,454.49 | 224,588.62 | 174,284.52 | 148,192.67 | 387,745.13 | 295,582.00 | 313,301.51 | 228,977.30 |
| 四、营业利润(元) | -55,029,078.86 | -45,550,655.64 | -23,933,350.40 | -97,351,843.16 | -26,891,759.27 | 7,157,197.81 | 19,329,332.78 | -52,325,190.73 | -1,073,511.33 | 721,105.78 | 21,310,019.76 |
| 加：营业外收入(元) | 1,293,151.08 | 1,119,905.78 | 741,847.70 | 3,107,135.74 | 2,339,440.31 | 1,998,924.26 | 1,187,123.39 | 4,990,167.92 | 3,032,738.12 | 2,997,036.97 | 379,404.59 |
| 减：营业外支出(元) | 571,746.25 | 310,261.75 | 23,904.41 | 2,921,415.77 | 1,730,702.82 | 623,222.21 | 271,693.62 | 5,649,606.82 | 160,830.61 | -47,682.57 | 54,361.45 |
| 五、利润总额(元) | -54,307,674.03 | -44,741,011.61 | -23,215,407.11 | -97,166,123.19 | -26,283,021.78 | 8,532,899.86 | 20,244,762.55 | -52,984,629.63 | 1,798,396.18 | 3,765,825.32 | 21,635,062.90 |
| 减：所得税费用(元) | -7,666,224.55 | -7,435,946.31 | -4,355,443.88 | -20,476,762.45 | -6,908,345.40 | 2,446,979.12 | 4,493,017.36 | -12,985,589.51 | -2,004,908.73 | -1,449,037.36 | 7,256,572.21 |
| 六、净利润(元) | -46,641,449.48 | -37,305,065.30 | -18,859,963.23 | -76,689,360.74 | -19,374,676.38 | 6,085,920.74 | 15,751,745.19 | -39,999,040.12 | 3,803,304.91 | 5,214,862.68 | 14,378,490.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,641,449.48 | -37,305,065.30 | -18,859,963.23 | -76,689,360.74 | -19,374,676.38 | 6,085,920.74 | 15,751,745.19 | -39,999,040.12 | 3,803,304.91 | 5,214,862.68 | 14,378,490.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,387,685.85 | -37,065,157.80 | -18,760,264.49 | -76,198,098.23 | -19,282,350.19 | 6,032,169.18 | 15,815,433.29 | -39,732,340.69 | 4,034,650.56 | 5,284,540.58 | 14,488,518.90 |
| 少数股东损益(元) | -253,763.63 | -239,907.50 | -99,698.74 | -491,262.51 | -92,326.19 | 53,751.56 | -63,688.10 | -266,699.43 | -231,345.65 | -69,677.90 | -110,028.21 |
| 扣除非经常性损益后的净利润(元) | -41,857,486.44 | -35,171,459.36 | -17,363,717.26 | -81,162,659.88 | -23,521,313.02 | 1,716,092.45 | 13,248,095.68 | -46,908,303.73 | -2,236,833.68 | 1,110,573.93 | 13,040,033.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.11 | -0.06 | -0.22 | -0.06 | 0.02 | 0.05 | -0.12 | 0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.11 | -0.06 | -0.22 | -0.06 | 0.02 | 0.05 | -0.12 | 0.01 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -137,455.94 | -256,633.21 | -234,055.06 | 262,189.64 | 80,873.11 | 333,432.65 | 18,429.69 | 267,993.40 | -48,573.70 | -185,704.51 | -84,248.91 |
| 归属于母公司股东的其他综合收益(元) | -117,796.05 | -238,110.32 | -218,056.33 | 279,548.26 | 87,637.63 | 337,860.09 | 19,396.41 | 278,268.00 | -42,552.86 | -176,898.48 | 334,067.46 |
| 归属于少数股东的其他综合收益(元) | -19,659.89 | -18,522.89 | -15,998.73 | -17,358.62 | -6,764.52 | -4,427.44 | -966.72 | -10,274.60 | -6,020.84 | -8,806.03 | -418,316.37 |
| 九、综合收益总额(元) | -46,778,905.42 | -37,561,698.51 | -19,094,018.29 | -76,427,171.10 | -19,293,803.27 | 6,419,353.39 | 15,770,174.88 | -39,731,046.72 | 3,754,731.21 | 5,029,158.17 | 14,294,241.78 |
| 归属于母公司所有者的综合收益总额(元) | -46,505,481.90 | -37,303,268.12 | -18,978,320.82 | -75,918,549.97 | -19,194,712.56 | 6,370,029.27 | 15,834,829.70 | -39,454,072.69 | 3,992,097.70 | 5,107,642.10 | 14,822,586.36 |
| 归属于少数股东的综合收益总额(元) | -273,423.52 | -258,430.39 | -115,697.47 | -508,621.13 | -99,090.71 | 49,324.12 | -64,654.82 | -276,974.03 | -237,366.49 | -78,483.93 | -528,344.58 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 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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