| 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) | 226,570,852.23 | 190,787,407.04 | 111,835,236.68 | 744,601,965.89 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 | 698,826,220.65 | 547,468,507.21 | 400,399,661.50 | 196,784,525.34 |
| 营业收入(元) | 226,570,852.23 | 190,787,407.04 | 111,835,236.68 | 744,601,965.89 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 | 698,826,220.65 | 547,468,507.21 | 400,399,661.50 | 196,784,525.34 |
| 二、营业总成本(元) | 217,984,472.13 | 150,223,118.70 | 89,089,221.39 | 628,167,166.97 | 508,120,982.75 | 434,419,987.44 | 248,034,131.32 | 659,854,648.62 | 509,161,609.51 | 375,775,898.06 | 188,777,595.00 |
| 营业成本(元) | 96,591,159.85 | 76,242,667.79 | 46,254,672.74 | 113,738,277.10 | 51,271,168.00 | 34,519,546.76 | 14,545,898.52 | 99,320,084.76 | 81,376,695.63 | 59,994,221.57 | 36,901,432.51 |
| 研发费用(元) | 26,325,369.38 | 14,799,006.30 | 6,826,875.34 | 74,863,912.65 | 63,925,857.68 | 49,188,383.40 | 34,015,766.79 | 58,159,117.86 | 38,936,841.28 | 24,598,276.67 | 12,163,330.21 |
| 营业税金及附加(元) | 3,984,907.80 | 3,328,498.08 | 1,559,205.44 | 10,243,350.20 | 8,064,174.35 | 6,924,477.31 | 4,237,058.46 | 9,432,513.99 | 6,388,148.36 | 4,403,180.81 | 1,730,512.45 |
| 销售费用(元) | 63,868,011.29 | 41,889,003.81 | 28,765,178.83 | 370,945,370.73 | 341,793,551.23 | 309,750,316.95 | 181,423,716.07 | 423,200,447.86 | 333,354,750.07 | 256,058,325.56 | 125,026,443.92 |
| 管理费用(元) | 27,988,513.44 | 15,388,186.95 | 6,261,182.38 | 53,385,073.75 | 39,315,430.43 | 29,092,243.32 | 9,877,229.19 | 64,290,128.69 | 46,725,899.45 | 29,411,933.06 | 12,788,000.32 |
| 财务费用(元) | -773,489.63 | -1,424,244.23 | -577,893.34 | 4,991,182.54 | 3,750,801.06 | 4,945,019.70 | 3,934,462.29 | 5,452,355.46 | 2,379,274.72 | 1,309,960.39 | 167,875.59 |
| 其中：利息费用(元) | 3,536,656.50 | 2,577,462.05 | 1,319,817.83 | 15,248,017.68 | 11,215,324.30 | 8,807,437.09 | 5,419,055.80 | 22,034,043.96 | 16,302,044.22 | 10,901,148.98 | 5,197,983.08 |
| 其中：利息收入(元) | 5,454,544.72 | 5,100,712.72 | 2,954,779.31 | 10,769,229.28 | 9,065,764.38 | 5,399,460.28 | 2,626,633.29 | 16,762,210.31 | 14,330,234.41 | 9,730,127.49 | 5,079,938.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -14,911,680.82 | -10,090,896.50 | -10,090,896.50 | -5,604,399.72 | -5,631,680.00 | - | - | - |
| 资产处置收益(元) | - | - | - | 174,757.58 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,780,228.97 | -2,899,873.30 | -2,932,820.04 | -8,803,136.36 | -6,786,099.94 | -3,841,971.79 | 724,481.96 | -20,588,063.45 | -6,551,233.57 | -2,858,478.95 | -1,228,432.16 |
| 信用减值损失(元) | -89,365,221.19 | -42,286,831.75 | -15,259,067.82 | -91,542,482.44 | -41,990,781.12 | -38,566,620.29 | -31,718,298.62 | -106,358,621.61 | -33,548,819.52 | -26,931,964.73 | -5,709,179.70 |
| 其他收益(元) | - | - | - | 6,059,974.22 | - | - | - | 20,148,012.54 | - | - | - |
| 四、营业利润(元) | -83,559,070.06 | -4,622,416.71 | 4,554,127.43 | 7,412,231.10 | -4,929,907.45 | 26,830,201.19 | 18,595,451.64 | -73,458,780.49 | -1,793,155.39 | -5,166,680.24 | 1,069,318.48 |
| 加：营业外收入(元) | 1,388,539.67 | 1,212,681.32 | 529,859.87 | 1,019,616.86 | 3,854,352.04 | 1,803,207.70 | 699,558.11 | 43,593.97 | 8,467,339.31 | 7,345,516.03 | 5,860,835.43 |
| 减：营业外支出(元) | 645,528.70 | 535,326.00 | - | 824,593.10 | 824,593.10 | 600.00 | - | 590,390.87 | 590,387.66 | - | - |
| 五、利润总额(元) | -82,816,059.09 | -3,945,061.39 | 5,083,987.30 | 7,607,254.86 | -1,900,148.51 | 28,632,808.89 | 19,295,009.75 | -74,005,577.39 | 6,083,796.26 | 2,178,835.79 | 6,930,153.91 |
| 减：所得税费用(元) | -144,036.72 | 1,689,404.19 | 406,741.49 | 1,652,483.47 | -2,898,608.13 | -4,054,787.70 | 4,930,460.15 | 23,605,632.80 | 2,359,920.12 | -4,242,132.04 | -52,595.43 |
| 六、净利润(元) | -82,672,022.37 | -5,634,465.58 | 4,677,245.81 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.60 | -97,611,210.19 | 3,723,876.14 | 6,420,967.83 | 6,982,749.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -82,672,022.37 | -5,634,465.58 | 4,677,245.81 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.60 | -97,611,210.19 | 3,723,876.14 | 6,420,967.83 | 6,982,749.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -71,836,060.02 | -4,447,459.88 | 3,766,508.55 | 3,751,487.27 | 650,517.07 | 28,408,196.09 | 12,532,756.73 | -78,832,285.04 | 14,513,928.39 | 17,811,764.66 | 11,813,068.13 |
| 少数股东损益(元) | -10,835,962.35 | -1,187,005.70 | 910,737.26 | 2,203,284.12 | 347,942.55 | 4,279,400.50 | 1,831,792.87 | -18,778,925.15 | -10,790,052.25 | -11,390,796.83 | -4,830,318.79 |
| 扣除非经常性损益后的净利润(元) | -72,353,570.35 | -4,948,195.79 | 3,292,851.63 | 11,077,419.26 | 5,863,681.98 | 34,529,370.53 | 16,158,548.75 | -89,305,547.87 | 8,512,979.82 | 12,235,190.87 | 7,377,102.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.02 | 0.01 | 0.01 | - | 0.10 | 0.06 | -0.40 | 0.07 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | -0.26 | -0.02 | 0.01 | 0.01 | - | 0.10 | 0.06 | -0.40 | 0.07 | 0.09 | 0.08 |
| 九、综合收益总额(元) | -82,672,022.37 | -5,634,465.58 | 4,677,245.81 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.60 | -97,611,210.19 | 3,723,876.14 | 6,420,967.83 | 6,982,749.34 |
| 归属于母公司所有者的综合收益总额(元) | -71,836,060.02 | -4,447,459.88 | 3,766,508.55 | 3,751,487.27 | 650,517.07 | 28,408,196.09 | 12,532,756.73 | -78,832,285.04 | 14,513,928.39 | 17,811,764.66 | 11,813,068.13 |
| 归属于少数股东的综合收益总额(元) | -10,835,962.35 | -1,187,005.70 | 910,737.26 | 2,203,284.12 | 347,942.55 | 4,279,400.50 | 1,831,792.87 | -18,778,925.15 | -10,790,052.25 | -11,390,796.83 | -4,830,318.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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