| 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 | 上市前 |
| 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) | 544,767,791.70 | 312,736,893.84 | 151,923,109.63 | 472,408,434.04 | 323,996,584.38 | 221,916,583.69 | 140,422,487.37 | 651,315,525.89 | 525,671,318.83 | 279,122,217.63 | 139,244,636.00 |
| 营业收入(元) | 544,767,791.70 | 312,736,893.84 | 151,923,109.63 | 472,408,434.04 | 323,996,584.38 | 221,916,583.69 | 140,422,487.37 | 651,315,525.89 | 525,671,318.83 | 279,122,217.63 | 139,244,636.00 |
| 二、营业总成本(元) | 550,757,665.36 | 329,145,285.12 | 149,727,123.87 | 462,955,512.12 | 307,370,991.79 | 199,833,149.50 | 112,370,781.04 | 474,124,236.96 | 365,197,062.87 | 214,351,121.92 | 111,746,996.16 |
| 营业成本(元) | 261,256,507.08 | 145,705,323.32 | 71,061,190.75 | 207,074,502.49 | 134,121,155.04 | 91,917,700.57 | 58,231,231.10 | 263,912,038.69 | 213,573,771.53 | 111,057,192.95 | 59,191,896.93 |
| 研发费用(元) | 101,200,735.34 | 67,336,700.54 | 28,211,308.92 | 100,254,234.26 | 70,238,061.28 | 44,541,255.18 | 22,560,082.25 | 74,315,668.39 | 52,243,902.69 | 33,613,923.50 | 13,219,383.32 |
| 营业税金及附加(元) | 906,290.14 | 666,875.40 | 489,111.28 | 2,689,845.76 | 2,316,740.91 | 1,781,221.21 | 913,241.70 | 3,545,041.44 | 2,532,437.41 | 1,049,843.55 | 898,010.55 |
| 销售费用(元) | 148,821,237.44 | 97,563,910.78 | 39,412,548.16 | 130,890,251.19 | 86,337,413.77 | 50,986,758.32 | 24,568,610.14 | 113,689,937.92 | 83,437,490.04 | 55,190,985.20 | 24,829,241.39 |
| 管理费用(元) | 57,040,576.79 | 36,022,481.35 | 18,455,042.28 | 57,213,871.73 | 40,576,938.20 | 26,734,252.67 | 13,149,256.39 | 57,154,691.00 | 42,469,659.37 | 28,431,224.08 | 12,238,707.94 |
| 财务费用(元) | -18,467,681.43 | -18,150,006.27 | -7,902,077.52 | -35,167,193.31 | -26,219,317.41 | -16,128,038.45 | -7,051,640.54 | -38,493,140.48 | -29,060,198.17 | -14,992,047.36 | 1,369,756.03 |
| 其中：利息费用(元) | 325,763.60 | 250,095.26 | 699,915.82 | 381,612.68 | 254,764.40 | 142,646.94 | 90,738.69 | 196,246.08 | 114,540.31 | 50,890.28 | - |
| 其中：利息收入(元) | 17,328,604.32 | 16,963,787.36 | 7,995,149.99 | 34,403,782.08 | 26,199,842.91 | 15,891,419.00 | 8,610,449.78 | 16,962,806.79 | 10,950,050.61 | 3,871,468.79 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,123,860.00 | -2,155,260.00 | -2,631,140.00 | - |
| 加：投资收益(元) | 7,081,212.48 | 4,210,328.10 | 1,829,563.07 | 12,739,475.33 | 6,829,922.24 | 5,547,392.87 | 2,708,138.07 | 1,775,436.95 | 3,840,217.04 | 2,667,796.72 | 1,659,344.77 |
| 资产处置收益(元) | 813,162.63 | 160,151.77 | 157,404.65 | 980,825.66 | 896,324.06 | 181,792.72 | 474,534.31 | 6,829.75 | 6,829.75 | - | - |
| 资产减值损失(元) | -10,007,964.79 | -8,010,994.12 | -2,125,169.24 | -8,506,697.71 | -7,093,962.01 | -4,677,693.54 | -2,596,651.58 | -10,174,088.89 | -8,014,738.53 | -4,156,262.36 | -2,685,736.61 |
| 信用减值损失(元) | -9,167,400.36 | -3,805,229.88 | -1,453,734.26 | 550,934.61 | 2,754,149.98 | 2,587,394.15 | 139,687.11 | -1,702,204.06 | -3,114,202.24 | 888,654.45 | 383,063.91 |
| 其他收益(元) | -6,237,590.68 | 779,184.13 | 595,511.96 | 4,831,144.04 | 6,951,708.19 | 4,203,186.38 | 2,104,427.69 | 5,082,536.19 | 5,504,665.48 | 4,826,293.19 | 2,018,941.53 |
| 四、营业利润(元) | -23,508,454.38 | -23,074,951.28 | 1,199,561.94 | 20,048,603.85 | 26,963,735.05 | 29,925,506.77 | 30,881,841.93 | 171,055,938.87 | 156,541,767.46 | 66,366,437.71 | 28,873,253.44 |
| 加：营业外收入(元) | 13,899.10 | 5,641.33 | 5,002.64 | 8.24 | 487.24 | 484.91 | 2,239.21 | 2,012,959.82 | 12,957.10 | 12,890.51 | 12,820.51 |
| 减：营业外支出(元) | 178,138.82 | 27,320.90 | 340.14 | 579,936.32 | 577,563.41 | 563,642.16 | 469,388.91 | 390,362.74 | 157,799.77 | 88,186.17 | 5,086.42 |
| 五、利润总额(元) | -23,672,694.10 | -23,096,630.85 | 1,204,224.44 | 19,468,675.77 | 26,386,658.88 | 29,362,349.52 | 30,414,692.23 | 172,678,535.95 | 156,396,924.79 | 66,291,142.05 | 28,880,987.53 |
| 减：所得税费用(元) | -13,829,941.35 | -9,972,882.45 | -2,410,345.22 | -8,448,508.73 | -4,038,357.25 | -949,006.25 | 1,551,027.29 | 16,752,894.70 | 17,045,186.44 | 5,847,353.17 | 3,108,325.00 |
| 六、净利润(元) | -9,842,752.75 | -13,123,748.40 | 3,614,569.66 | 27,917,184.50 | 30,425,016.13 | 30,311,355.77 | 28,863,664.94 | 155,925,641.25 | 139,351,738.35 | 60,443,788.88 | 25,772,662.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,842,752.75 | -13,123,748.40 | 3,614,569.66 | 27,962,279.32 | 30,425,016.13 | 30,311,355.77 | 28,863,664.94 | 155,925,641.25 | 139,351,738.35 | 60,443,788.88 | 25,772,662.53 |
| 终止经营净利润(元) | - | - | - | -45,094.82 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,378,781.57 | -12,735,911.05 | 4,062,504.82 | 29,166,981.42 | 31,338,507.69 | 30,870,848.64 | 29,190,245.52 | 157,113,932.79 | 140,209,679.25 | 60,997,372.75 | 26,035,832.60 |
| 少数股东损益(元) | -463,971.18 | -387,837.35 | -447,935.16 | -1,249,796.92 | -913,491.56 | -559,492.87 | -326,580.58 | -1,188,291.54 | -857,940.90 | -553,583.87 | -263,170.07 |
| 扣除非经常性损益后的净利润(元) | -10,352,125.11 | -16,750,800.00 | 2,186,595.18 | 13,205,700.00 | 25,612,715.35 | 27,106,890.82 | 25,046,421.01 | 151,644,600.00 | 134,497,972.39 | 57,311,017.67 | 22,932,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.16 | 0.05 | 0.36 | 0.39 | 0.38 | 0.36 | 2.12 | 1.95 | 0.91 | 0.43 |
| 二、稀释每股收益(元) | -0.12 | -0.16 | 0.05 | 0.36 | 0.39 | 0.38 | 0.36 | 2.12 | 1.95 | 0.91 | - |
| 八、其他综合收益(元) | -1,494,211.14 | 150,420.38 | -776,414.72 | 797,807.50 | 2,133,255.12 | 3,019,454.08 | -1,091,935.32 | 3,289,837.80 | 6,128,596.56 | 4,161,196.42 | -1,884,948.02 |
| 归属于母公司股东的其他综合收益(元) | -1,494,211.14 | 150,420.38 | -776,414.72 | 797,807.50 | 2,133,255.12 | 3,019,454.08 | -1,091,935.32 | 3,289,837.80 | 6,128,596.56 | 4,161,196.42 | -1,884,948.02 |
| 九、综合收益总额(元) | -11,336,963.89 | -12,973,328.02 | 2,838,154.94 | 28,714,992.00 | 32,558,271.25 | 33,330,809.85 | 27,771,729.62 | 159,215,479.05 | 145,480,334.91 | 64,604,985.30 | 23,887,714.51 |
| 归属于母公司所有者的综合收益总额(元) | -10,872,992.71 | -12,585,490.67 | 3,286,090.10 | 29,964,788.92 | 33,471,762.81 | 33,890,302.72 | 28,098,310.20 | 160,403,770.59 | 146,338,275.81 | 65,158,569.17 | 24,150,884.58 |
| 归属于少数股东的综合收益总额(元) | -463,971.18 | -387,837.35 | -447,935.16 | -1,249,796.92 | -913,491.56 | -559,492.87 | -326,580.58 | -1,188,291.54 | -857,940.90 | -553,583.87 | -263,170.07 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-09 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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