| 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 | 上市前 | 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) | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 | 861,970,904.29 | 703,055,972.78 | 512,780,802.08 | 351,840,618.33 |
| 营业收入(元) | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 | 861,970,904.29 | 703,055,972.78 | 512,780,802.08 | 351,840,618.33 |
| 二、营业总成本(元) | 503,854,616.06 | 294,743,037.97 | 131,449,859.87 | 587,087,287.51 | 410,872,798.91 | 244,563,222.84 | 114,530,646.65 | 580,105,528.32 | 450,618,617.45 | 284,123,977.70 | 173,688,113.31 |
| 营业成本(元) | 400,507,743.79 | 231,881,361.62 | 101,977,103.31 | 465,830,155.64 | 327,864,272.34 | 195,351,413.40 | 91,071,968.79 | 458,642,895.16 | 341,905,418.49 | 202,937,931.32 | 121,567,168.74 |
| 研发费用(元) | 30,433,051.56 | 19,059,314.06 | 8,436,693.76 | 47,459,240.68 | 34,231,343.05 | 22,383,893.76 | 8,224,180.18 | 49,496,862.94 | 42,905,605.77 | 31,501,832.86 | 16,382,833.55 |
| 营业税金及附加(元) | 6,236,582.49 | 4,238,527.00 | 2,132,463.70 | 6,993,380.28 | 4,386,014.28 | 2,993,521.97 | 1,332,922.25 | 9,897,256.91 | 8,167,593.11 | 6,185,256.86 | 3,222,207.21 |
| 销售费用(元) | 3,535,885.77 | 2,255,971.62 | 1,332,744.05 | 7,356,097.18 | 3,766,589.44 | 2,723,976.90 | 579,899.22 | 7,567,535.02 | 4,491,150.58 | 3,795,783.59 | 2,634,463.22 |
| 管理费用(元) | 65,628,691.85 | 42,381,753.21 | 20,464,871.78 | 84,644,091.31 | 59,725,220.90 | 37,899,496.50 | 18,957,082.86 | 84,479,769.15 | 79,498,184.43 | 51,185,502.48 | 28,614,178.04 |
| 财务费用(元) | -2,487,339.40 | -5,073,889.54 | -2,894,016.73 | -25,195,677.58 | -19,100,641.10 | -16,789,079.69 | -5,635,406.65 | -29,978,790.86 | -26,349,334.93 | -11,482,329.41 | 1,267,262.55 |
| 其中：利息费用(元) | 106,310.24 | 74,854.57 | 38,717.09 | 1,121,160.24 | 61,164.18 | 40,776.12 | 20,388.06 | 1,655,755.46 | 1,486,361.40 | 1,291,937.44 | 676,554.63 |
| 其中：利息收入(元) | 6,692,884.23 | 6,407,193.19 | 3,012,687.34 | 24,542,173.69 | 16,051,829.60 | 12,309,854.02 | 7,619,078.55 | 13,578,209.35 | 7,298,871.99 | 388,910.53 | 83,729.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,692,794.99 | 9,731,348.76 | 10,761,719.45 | - | 5,701,027.79 | 7,209,515.57 | 5,218,465.76 | 3,656,609.47 | 4,026,207.54 | 3,656,609.47 | 3,656,609.47 |
| 加：投资收益(元) | 17,754,980.77 | 7,693,742.65 | - | 41,387,086.77 | 25,465,880.26 | 14,168,073.86 | 3,409,843.32 | 9,340,673.72 | -4,816,366.53 | -4,816,366.53 | -4,416,013.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -697,134.25 | -319,804.30 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 107,706.78 | - | - | - | -744,783.03 | -781,982.52 | -781,982.52 | - |
| 资产减值损失(元) | -20,076,961.82 | -19,637,292.67 | -477,428.70 | -24,580,813.67 | -312,698.18 | -177,124.70 | 907,357.75 | -1,314,094.68 | -314,687.68 | -43,091.59 | - |
| 信用减值损失(元) | -3,300,971.67 | -862,954.23 | 638,982.83 | -508,976.18 | -1,865,232.91 | 1,709,813.44 | 2,316,676.24 | 1,232,865.21 | -149,341.13 | 3,757,227.44 | -875,502.25 |
| 其他收益(元) | 5,962,991.50 | 4,485,152.60 | 1,428,875.60 | 7,381,550.27 | 5,237,316.90 | 2,879,200.88 | 1,081,274.94 | 6,085,263.24 | 10,559,356.26 | 3,524,897.71 | 1,255,044.16 |
| 四、营业利润(元) | -162,974,689.17 | -89,952,222.34 | -16,942,942.12 | -38,269,331.18 | 20,506,733.97 | 17,361,336.88 | 11,620,601.46 | 300,121,909.90 | 260,960,541.27 | 233,954,118.36 | 177,772,642.96 |
| 加：营业外收入(元) | 0.81 | 0.29 | - | 2,702,002.22 | 2,302,001.22 | 1,802,000.76 | - | 857,417.70 | 0.37 | 0.21 | - |
| 减：营业外支出(元) | 2,184,031.92 | 2,134,334.58 | 7.11 | 3,645,872.37 | 784,162.30 | 2,403.84 | 2,403.84 | 252,162.35 | 191,153.36 | 177,775.40 | 12,290.30 |
| 五、利润总额(元) | -165,158,720.28 | -92,086,556.63 | -16,942,949.23 | -39,213,201.33 | 22,024,572.89 | 19,160,933.80 | 11,618,197.62 | 300,727,165.25 | 260,769,388.28 | 233,776,343.17 | 177,760,352.66 |
| 减：所得税费用(元) | -24,353,092.18 | -13,585,830.88 | -1,591,969.11 | -5,271,641.19 | 3,190,284.52 | 3,781,096.38 | 2,522,163.26 | 44,509,280.95 | 37,886,902.34 | 34,001,113.17 | 25,466,957.62 |
| 六、净利润(元) | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 | 260,793,607.58 | 225,692,167.12 | 201,360,874.78 | 153,151,366.03 |
| 少数股东损益(元) | -9,108,978.75 | -5,977,464.81 | -2,547,722.21 | -10,029,756.68 | -6,810,341.60 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 | -2,809,681.18 | -1,585,644.78 | -857,970.99 |
| 扣除非经常性损益后的净利润(元) | -157,386,488.35 | -89,665,893.55 | -23,149,097.59 | -63,329,557.74 | -6,287,110.54 | -2,272,987.69 | 2,826,921.44 | 243,940,723.39 | 217,370,405.90 | 199,304,239.31 | 151,520,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.83 | -0.45 | -0.08 | -0.15 | 0.16 | 0.12 | 0.10 | 2.78 | 2.56 | 2.46 | 1.87 |
| 二、稀释每股收益(元) | -0.83 | -0.45 | -0.08 | -0.15 | 0.16 | 0.12 | 0.10 | 2.78 | 2.56 | 2.46 | 1.87 |
| 九、综合收益总额(元) | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
| 归属于母公司所有者的综合收益总额(元) | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 | 260,793,607.58 | 225,692,167.12 | 201,360,874.78 | 153,151,366.03 |
| 归属于少数股东的综合收益总额(元) | -9,108,978.75 | -5,977,464.81 | -2,547,722.21 | -10,029,756.68 | -6,810,341.60 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 | -2,809,681.18 | -1,585,644.78 | -857,970.99 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-31 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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