| 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) | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 | 588,813,982.13 | 458,176,921.33 | 352,708,045.33 | 164,535,638.06 |
| 营业收入(元) | 404,318,735.36 | 240,395,241.10 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 | 588,813,982.13 | 458,176,921.33 | 352,708,045.33 | 164,535,638.06 |
| 二、营业总成本(元) | 441,055,956.07 | 269,227,211.24 | 112,290,513.99 | 664,301,918.45 | 545,314,351.40 | 417,073,800.71 | 173,587,279.49 | 646,352,235.81 | 466,826,866.42 | 331,950,875.43 | 153,443,267.67 |
| 营业成本(元) | 268,177,738.97 | 154,512,004.32 | 56,780,502.38 | 363,800,257.87 | 317,402,608.34 | 261,475,872.02 | 98,850,077.73 | 392,041,969.53 | 295,210,805.80 | 227,979,052.32 | 102,420,202.35 |
| 研发费用(元) | 51,951,670.30 | 35,319,792.99 | 18,450,914.29 | 89,797,759.56 | 70,551,340.18 | 49,134,955.42 | 22,649,480.00 | 83,175,320.36 | 59,591,811.51 | 38,479,136.53 | 19,138,667.63 |
| 营业税金及附加(元) | 4,862,550.33 | 3,247,290.34 | 1,331,244.07 | 7,599,013.41 | 3,744,524.19 | 2,322,727.87 | 998,047.52 | 3,955,428.48 | 2,238,824.32 | 1,489,481.55 | 599,724.93 |
| 销售费用(元) | 58,167,544.51 | 36,864,207.37 | 17,791,900.63 | 108,846,859.01 | 82,041,567.88 | 57,256,656.17 | 26,728,424.30 | 96,579,705.09 | 67,018,786.27 | 39,522,629.02 | 19,446,898.25 |
| 管理费用(元) | 52,677,986.79 | 35,865,408.17 | 16,394,544.95 | 76,182,238.13 | 58,472,911.55 | 38,492,733.36 | 19,242,638.81 | 61,452,979.05 | 40,772,246.20 | 23,185,862.03 | 10,639,079.04 |
| 财务费用(元) | 5,218,465.17 | 3,418,508.05 | 1,541,407.67 | 18,075,790.47 | 13,101,399.26 | 8,390,855.87 | 5,118,611.13 | 9,146,833.30 | 1,994,392.32 | 1,294,713.98 | 1,198,695.47 |
| 其中：利息费用(元) | 5,892,897.12 | 3,987,841.48 | 1,253,974.87 | 22,070,158.29 | 15,389,559.80 | 10,392,995.42 | 5,521,835.20 | 13,527,368.99 | 5,448,606.48 | 3,281,062.70 | 1,036,882.40 |
| 其中：利息收入(元) | 678,191.50 | 487,915.95 | 253,248.31 | 3,706,005.72 | 2,313,981.28 | 1,453,571.66 | 549,677.78 | 2,622,746.40 | 2,144,584.62 | 1,091,268.41 | 369,995.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 347,583.32 | 359,160.42 | 136,453.39 | 170,926.94 | 230,388.89 | 230,388.89 | 895,140.28 | 636,638.89 | - | - | - |
| 加：投资收益(元) | 2,519,446.53 | 1,632,876.22 | 959,010.27 | 3,016,822.91 | 2,434,780.20 | 1,551,328.70 | -196,800.46 | -832,143.69 | 887,563.62 | -219,770.29 | -305,586.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -640,601.09 | - | - | -382,838.21 | -2,398,926.69 | -725,779.37 | -632,062.30 | - |
| 资产处置收益(元) | 847.47 | - | - | 344,041.14 | 414,353.52 | 319,883.27 | 96,573.52 | 1,095,175.54 | 218,735.39 | - | - |
| 资产减值损失(元) | -4,827,334.37 | -2,314,776.20 | -933,934.11 | -30,336,507.70 | -4,859,302.00 | -2,629,194.17 | -232,187.48 | -2,609,266.94 | 48,093.22 | 298,094.13 | 373,236.78 |
| 信用减值损失(元) | -10,722,560.51 | -7,023,271.98 | -3,677,135.17 | -13,553,261.30 | -10,398,755.16 | -13,685,467.12 | -2,786,457.30 | -13,216,583.92 | -3,666,444.05 | -4,445,550.94 | -2,470,953.07 |
| 其他收益(元) | 9,409,557.03 | 6,853,413.75 | 1,371,998.35 | 20,815,660.22 | 13,699,501.13 | 9,322,543.54 | 3,164,009.79 | 29,801,190.25 | 19,992,428.86 | 12,487,168.76 | 4,919,164.20 |
| 四、营业利润(元) | -40,009,681.24 | -29,324,567.93 | -28,579,280.73 | -125,528,221.53 | -70,795,626.07 | -28,577,945.06 | -23,081,491.37 | -42,663,243.55 | 8,830,431.95 | 28,877,111.56 | 13,608,231.43 |
| 加：营业外收入(元) | 964,428.88 | 301,770.47 | 113,081.46 | 1,368,371.30 | 743,229.59 | 319,166.23 | 105,384.75 | 1,517,142.80 | 244,974.76 | 93,889.88 | 48,296.41 |
| 减：营业外支出(元) | 581,813.09 | 432,130.25 | 125,353.43 | 3,558,562.13 | 302,684.19 | 92,381.79 | 44,732.97 | 2,763,174.10 | 738,937.23 | 172,498.13 | 206,568.20 |
| 五、利润总额(元) | -39,627,065.45 | -29,454,927.71 | -28,591,552.70 | -127,718,412.36 | -70,355,080.67 | -28,351,160.62 | -23,020,839.59 | -43,909,274.85 | 8,336,469.48 | 28,798,503.31 | 13,449,959.64 |
| 减：所得税费用(元) | -8,123,470.87 | -5,704,203.68 | -530,666.31 | -14,848,787.50 | -13,324,647.11 | -13,030,553.42 | -7,004,607.24 | -14,062,300.67 | -12,142,093.36 | -1,310,357.03 | 1,492,142.02 |
| 六、净利润(元) | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 | -29,846,974.18 | 20,478,562.84 | 30,108,860.34 | 11,957,817.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,503,594.58 | -23,750,724.03 | - | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 | -29,846,974.18 | 20,478,562.84 | 30,108,860.34 | 11,957,817.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 | -35,843,182.86 | 8,223,069.88 | 18,726,674.12 | 5,557,093.22 |
| 少数股东损益(元) | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.80 | 1,665,786.54 | 5,996,208.68 | 12,255,492.96 | 11,382,186.22 | 6,400,724.40 |
| 扣除非经常性损益后的净利润(元) | -41,856,461.71 | -28,967,455.43 | -26,892,990.98 | -125,790,056.54 | -66,612,430.46 | -28,156,437.02 | -19,777,575.23 | -49,833,090.95 | 1,197,059.84 | 14,797,163.76 | 4,457,540.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.27 | -0.28 | -1.43 | -0.74 | -0.28 | -0.22 | -0.44 | 0.10 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | -0.38 | -0.27 | -0.28 | -1.43 | -0.74 | -0.28 | -0.22 | -0.44 | 0.10 | 0.23 | 0.07 |
| 九、综合收益总额(元) | -31,503,594.58 | -23,750,724.03 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 | -29,846,974.18 | 20,478,562.84 | 30,108,860.34 | 11,957,817.62 |
| 归属于母公司所有者的综合收益总额(元) | -35,604,901.81 | -25,478,935.52 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 | -35,843,182.86 | 8,223,069.88 | 18,726,674.12 | 5,557,093.22 |
| 归属于少数股东的综合收益总额(元) | 4,101,307.23 | 1,728,211.49 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.80 | 1,665,786.54 | 5,996,208.68 | 12,255,492.96 | 11,382,186.22 | 6,400,724.40 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 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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