| 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) | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 | 163,452,018.88 | 138,008,417.33 | 116,595,558.13 | 88,854,219.72 | 349,509,426.20 | 333,972,575.12 | 223,373,016.94 | 87,724,371.32 |
| 营业收入(元) | 246,042,246.52 | 166,127,131.31 | 76,719,163.39 | 163,452,018.88 | 138,008,417.33 | 116,595,558.13 | 88,854,219.72 | 349,509,426.20 | 333,972,575.12 | 223,373,016.94 | 87,724,371.32 |
| 二、营业总成本(元) | 283,633,547.00 | 191,163,515.95 | 86,777,102.28 | 398,962,387.16 | 306,091,121.73 | 229,081,297.33 | 126,449,554.89 | 470,798,336.25 | 339,765,440.22 | 236,602,615.02 | 125,880,969.91 |
| 营业成本(元) | 180,951,405.59 | 122,654,051.37 | 56,100,946.96 | 198,410,760.41 | 127,128,362.91 | 107,111,825.89 | 55,675,818.76 | 251,203,811.13 | 193,057,139.92 | 128,890,025.66 | 57,002,767.26 |
| 研发费用(元) | 13,696,366.01 | 11,365,998.76 | 3,981,151.48 | 39,080,672.27 | 29,659,764.19 | 23,054,158.80 | 14,283,615.73 | 38,508,544.98 | 27,624,239.15 | 17,076,114.76 | 8,871,621.92 |
| 营业税金及附加(元) | 1,328,993.82 | 1,018,134.87 | 931,206.77 | 1,486,564.66 | 1,046,860.12 | 889,718.26 | 780,454.12 | 1,906,035.04 | 1,649,303.71 | 1,471,615.21 | 1,000,028.00 |
| 销售费用(元) | 13,300,763.26 | 8,008,815.29 | 3,187,569.98 | 21,653,026.87 | 17,362,874.24 | 13,575,172.35 | 7,952,260.29 | 47,407,553.58 | 33,665,016.43 | 23,881,625.28 | 13,368,959.06 |
| 管理费用(元) | 67,093,498.16 | 48,155,131.30 | 23,078,836.03 | 124,487,579.64 | 88,122,889.50 | 54,171,275.15 | 28,916,169.99 | 117,722,849.58 | 76,620,743.62 | 58,527,686.04 | 34,442,683.98 |
| 财务费用(元) | 7,262,520.16 | -38,615.64 | -502,608.94 | 13,843,783.31 | 42,770,370.77 | 30,279,146.88 | 18,841,236.00 | 14,049,541.94 | 7,148,997.39 | 6,755,548.07 | 11,194,909.69 |
| 其中：利息费用(元) | 49,376,511.61 | 33,594,211.42 | 17,473,011.16 | 76,538,065.09 | 57,477,139.43 | 37,998,489.11 | 18,985,084.37 | 81,416,397.35 | 60,486,494.36 | 40,632,078.97 | 19,482,683.33 |
| 其中：利息收入(元) | 46,748,540.11 | 39,235,306.11 | 20,576,910.23 | 78,546,438.17 | 22,740,256.78 | 14,997,212.47 | 6,974,476.41 | 76,916,803.09 | 61,217,582.66 | 40,889,252.11 | 11,511,344.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,518.82 | - | - | - | 1,194,460.27 | 1,194,460.27 | 1,194,460.27 | 1,194,460.27 |
| 资产处置收益(元) | -35,037.84 | -14,541.63 | -17,983.92 | 337,353.78 | 346,755.23 | 249,525.92 | 277,745.10 | -119,232.14 | -4,715.83 | 5,201.01 | 5,201.01 |
| 资产减值损失(元) | -22,813,292.01 | -18,374,163.87 | -1,811,647.03 | -67,067,366.04 | -20,523,609.09 | -25,352,389.09 | -199,547.30 | -40,344,025.60 | -962,568.37 | -1,243,527.95 | -269,178.18 |
| 信用减值损失(元) | 64,483,682.46 | 13,056,849.42 | 47,952,650.00 | -131,063,442.45 | -3,625,099.30 | -30,477,840.58 | 12,893,968.57 | -179,197,647.14 | -39,337,055.81 | -38,741,241.17 | 12,571,407.59 |
| 其他收益(元) | 140,736.54 | 137,598.46 | 130,681.21 | 266,241.63 | 262,551.47 | 257,860.66 | 259,225.12 | 3,213,583.97 | 1,154,926.93 | 1,144,031.97 | 299,684.80 |
| 四、营业利润(元) | 4,184,788.67 | -30,230,642.26 | 36,195,761.37 | -433,036,062.54 | -191,622,106.09 | -167,808,582.29 | -24,363,943.68 | -336,541,770.69 | -43,747,817.91 | -50,870,673.95 | -24,355,023.10 |
| 加：营业外收入(元) | 300.00 | 300.00 | 300.00 | 90,000.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 160,737.42 | 149,537.42 | 148,737.42 | 213,253.05 | 103,084.18 | 100,981.70 | 78,788.83 | 216,622.40 | 209,128.47 | 207,541.48 | 17,407.47 |
| 五、利润总额(元) | 4,024,351.25 | -30,379,879.68 | 36,047,323.95 | -433,159,315.59 | -191,725,190.27 | -167,909,563.99 | -24,442,732.51 | -336,758,393.09 | -43,956,946.38 | -51,078,215.43 | -24,372,430.57 |
| 减：所得税费用(元) | -531,350.96 | -531,554.94 | -28,578.20 | -1,128,992.90 | -1,111,329.21 | -933,568.79 | 7,536.66 | 1,411,570.81 | -10,037,642.18 | -8,361,160.55 | 1,963,067.95 |
| 六、净利润(元) | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | -432,030,322.69 | -190,613,861.06 | -166,975,995.20 | -24,450,269.17 | -338,169,963.90 | -33,919,304.20 | -42,717,054.88 | -26,335,498.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | - | -190,613,861.06 | -166,975,995.20 | -24,450,269.17 | -338,169,963.90 | -33,919,304.20 | -42,717,054.88 | -26,335,498.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 | -432,268,521.80 | -181,702,788.76 | -160,311,698.51 | -20,121,934.81 | -339,126,471.97 | -35,634,507.91 | -43,380,949.20 | -24,526,084.18 |
| 少数股东损益(元) | 575,986.92 | 2,777,483.79 | 1,356,703.06 | 238,199.11 | -8,911,072.30 | -6,664,296.69 | -4,328,334.36 | 956,508.07 | 1,715,203.71 | 663,894.32 | -1,809,414.34 |
| 扣除非经常性损益后的净利润(元) | 4,143,839.27 | -32,486,978.84 | 34,860,657.23 | -432,484,770.70 | -182,143,920.61 | -160,558,724.43 | -20,522,286.69 | -342,615,444.80 | -36,462,039.74 | -44,208,952.76 | -24,768,570.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.15 | 0.16 | -2.04 | -0.86 | -0.76 | -0.10 | -1.60 | -0.17 | -0.20 | -0.15 |
| 二、稀释每股收益(元) | 0.02 | -0.15 | 0.16 | -2.04 | -0.86 | -0.76 | -0.10 | -1.60 | -0.17 | -0.20 | -0.15 |
| 九、综合收益总额(元) | 4,555,702.21 | -29,848,324.74 | 36,075,902.15 | -432,030,322.69 | -190,613,861.06 | -166,975,995.20 | -24,450,269.17 | -338,169,963.90 | -33,919,304.20 | -42,717,054.88 | -26,335,498.52 |
| 归属于母公司所有者的综合收益总额(元) | 3,979,715.29 | -32,625,808.53 | 34,719,199.09 | -432,268,521.80 | -181,702,788.76 | -160,311,698.51 | -20,121,934.81 | -339,126,471.97 | -35,634,507.91 | -43,380,949.20 | -24,526,084.18 |
| 归属于少数股东的综合收益总额(元) | 575,986.92 | 2,777,483.79 | 1,356,703.06 | 238,199.11 | -8,911,072.30 | -6,664,296.69 | -4,328,334.36 | 956,508.07 | 1,715,203.71 | 663,894.32 | -1,809,414.34 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 保留意见 | ||||||||
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