| 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) | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 | 765,638,672.56 | 539,932,412.82 | 360,546,630.61 | 202,605,631.94 |
| 营业收入(元) | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 | 765,638,672.56 | 539,932,412.82 | 360,546,630.61 | 202,605,631.94 |
| 二、营业总成本(元) | 577,618,848.02 | 411,125,295.47 | 214,903,405.52 | 794,344,532.75 | 565,527,648.37 | 388,145,287.63 | 189,825,502.01 | 898,170,165.90 | 627,464,702.12 | 416,925,881.87 | 223,716,438.28 |
| 营业成本(元) | 264,427,009.19 | 195,408,658.25 | 109,358,836.22 | 365,380,282.04 | 245,777,817.44 | 170,216,356.79 | 83,824,995.40 | 390,726,985.04 | 261,878,920.75 | 173,976,354.87 | 97,743,985.91 |
| 研发费用(元) | 1,564,790.17 | 722,788.90 | 170,023.93 | 799,328.47 | 724,758.92 | 626,469.02 | 504,017.80 | 2,594,928.59 | 1,613,413.60 | 1,035,899.79 | 307,055.62 |
| 营业税金及附加(元) | 4,247,814.24 | 3,405,402.44 | 1,600,724.62 | 5,605,999.30 | 4,396,013.65 | 2,989,670.25 | 1,310,643.96 | 4,838,529.74 | 4,229,010.43 | 2,708,598.89 | 1,642,648.92 |
| 销售费用(元) | 278,208,565.82 | 192,312,354.82 | 93,991,928.67 | 391,364,471.46 | 285,524,972.27 | 196,271,641.78 | 95,654,520.69 | 455,395,361.67 | 338,471,063.25 | 224,912,320.65 | 117,224,477.61 |
| 管理费用(元) | 29,221,813.27 | 19,600,304.14 | 9,947,685.36 | 39,484,516.15 | 30,146,740.69 | 19,601,750.60 | 9,064,386.04 | 55,129,193.05 | 24,941,056.02 | 16,498,294.94 | 7,833,927.01 |
| 财务费用(元) | -51,144.67 | -324,213.08 | -165,793.28 | -8,290,064.67 | -1,042,654.60 | -1,560,600.81 | -533,061.88 | -10,514,832.19 | -3,668,761.93 | -2,205,587.27 | -1,035,656.79 |
| 其中：利息费用(元) | 37,932.00 | 37,932.00 | - | 1,526,537.46 | 1,414,305.88 | 1,150,172.43 | 728,857.89 | 495,583.33 | 131,138.89 | 52,250.00 | 52,250.00 |
| 其中：利息收入(元) | 1,122,941.52 | 956,587.92 | 501,480.55 | 10,264,066.04 | 2,969,666.60 | 2,207,919.69 | 1,377,347.19 | 11,556,211.58 | 4,044,052.24 | 2,746,109.57 | 1,433,504.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -792,984.56 | 745,609.91 | 92,398.87 | -2,145,081.11 | 124,444.19 | -757,743.17 | -278,903.56 | 597,085.80 | 836,820.61 | 1,562,844.64 | -109,363.03 |
| 加：投资收益(元) | 2,033,898.75 | 229,393.33 | 301,499.18 | -3,628,753.40 | -5,131,566.21 | -4,367,395.74 | -422,436.89 | -108,581.34 | 114,807.04 | -49,922.72 | -472,249.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,097,758.36 | -1,119,352.82 | -698,205.87 | -5,654,940.09 | -5,409,487.09 | -4,532,895.74 | -422,436.89 | -1,234,481.50 | -803,439.53 | -561,319.98 | -472,249.06 |
| 资产处置收益(元) | 6,633.91 | -24,994.19 | -26,520.76 | 11,672,339.48 | 11,641,216.61 | 12,283,113.85 | 253,857.47 | 245,385.15 | 247,065.20 | -687.74 | - |
| 资产减值损失(元) | -14,182,076.12 | -11,304,541.65 | -2,064,448.61 | -26,578,462.79 | -16,672,441.76 | -10,662,525.35 | -4,520,483.56 | -39,664,019.48 | -28,822,024.97 | -19,243,210.63 | -11,779,027.58 |
| 信用减值损失(元) | -4,156,102.77 | -597,786.86 | -114,341.33 | -395,023.90 | -303,852.31 | 54,272.39 | 82,851.96 | -334,475.69 | 277,187.14 | 330,647.97 | 204,588.51 |
| 其他收益(元) | 6,319,024.44 | 6,126,838.06 | 3,849,845.01 | 12,207,665.41 | 7,545,101.06 | 2,632,258.96 | 1,073,272.55 | 12,779,221.83 | 5,510,321.71 | 2,262,310.80 | 1,054,649.61 |
| 四、营业利润(元) | -20,778,642.39 | 2,752,565.63 | 13,831,908.25 | 8,676,071.56 | 4,571,407.42 | 6,457,640.42 | -9,869,838.32 | -159,016,877.07 | -109,368,112.57 | -71,517,268.94 | -32,212,207.89 |
| 加：营业外收入(元) | 45,629.47 | 1,518.31 | 2,455.11 | 452,155.48 | 230,649.04 | 151,220.19 | 129,968.95 | 130,029.43 | 57,985.92 | 921.86 | 920.44 |
| 减：营业外支出(元) | 74,482.63 | 12,168.29 | 9,019.65 | 541,396.48 | 536,484.77 | 58,809.52 | 47,403.63 | 108,469.18 | 16,450.77 | 5,886.34 | 3,094.11 |
| 五、利润总额(元) | -20,807,495.55 | 2,741,915.65 | 13,825,343.71 | 8,586,830.56 | 4,265,571.69 | 6,550,051.09 | -9,787,273.00 | -158,995,316.82 | -109,326,577.42 | -71,522,233.42 | -32,214,381.56 |
| 减：所得税费用(元) | 13,847,585.71 | 8,110,435.76 | 5,296,417.19 | 7,083,571.47 | 1,988,965.74 | 3,398,304.08 | 2,742,453.72 | -2,664,566.86 | -6,495,779.51 | 916,049.10 | 867,808.13 |
| 六、净利润(元) | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 | -102,830,797.91 | -72,438,282.52 | -33,082,189.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 | -102,830,797.91 | -72,438,282.52 | -33,082,189.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 | -12,173,654.07 | -156,180,627.56 | -102,825,943.33 | -72,435,165.55 | -33,080,705.32 |
| 少数股东损益(元) | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 | -356,072.65 | -150,122.40 | -4,854.58 | -3,116.97 | -1,484.37 |
| 扣除非经常性损益后的净利润(元) | -47,177,652.66 | -13,148,535.87 | 3,682,305.49 | -19,704,936.97 | -15,439,011.69 | -8,897,637.55 | -13,085,673.80 | -171,196,724.33 | -109,086,719.52 | -76,525,509.90 | -33,790,096.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.05 | 0.02 | -0.02 | - | 0.01 | -0.06 | -0.71 | -0.47 | -0.33 | -0.15 |
| 二、稀释每股收益(元) | -0.19 | -0.05 | 0.02 | -0.02 | - | 0.01 | -0.06 | -0.71 | -0.47 | -0.33 | -0.15 |
| 九、综合收益总额(元) | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 | -102,830,797.91 | -72,438,282.52 | -33,082,189.69 |
| 归属于母公司所有者的综合收益总额(元) | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 | -12,173,654.07 | -156,180,627.56 | -102,825,943.33 | -72,435,165.55 | -33,080,705.32 |
| 归属于少数股东的综合收益总额(元) | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 | -356,072.65 | -150,122.40 | -4,854.58 | -3,116.97 | -1,484.37 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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