| 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) | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 | 1,396,281,787.16 | 1,165,875,013.13 | 835,820,805.21 | 401,127,650.03 | 1,741,534,018.57 | 1,365,692,454.62 | 916,083,802.34 | 383,319,305.98 |
| 营业收入(元) | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 | 1,396,281,787.16 | 1,165,875,013.13 | 835,820,805.21 | 401,127,650.03 | 1,741,534,018.57 | 1,365,692,454.62 | 916,083,802.34 | 383,319,305.98 |
| 二、营业总成本(元) | 782,793,146.66 | 592,454,877.45 | 314,497,795.51 | 1,408,907,256.39 | 1,129,177,525.85 | 778,035,733.82 | 374,512,118.19 | 1,564,127,828.39 | 1,193,093,642.92 | 794,474,312.52 | 342,492,623.69 |
| 营业成本(元) | 718,128,496.23 | 554,630,706.35 | 296,928,782.46 | 1,305,692,544.81 | 1,055,671,599.44 | 729,046,322.17 | 352,794,435.04 | 1,408,325,210.10 | 1,078,694,782.02 | 719,131,219.05 | 313,678,463.94 |
| 研发费用(元) | 31,824,411.77 | 21,764,732.32 | 8,795,248.98 | 55,054,837.46 | 45,969,494.20 | 32,778,522.46 | 12,333,697.05 | 68,336,588.46 | 53,025,883.68 | 35,620,646.47 | 15,331,799.82 |
| 营业税金及附加(元) | 6,023,109.71 | 3,632,578.08 | 1,711,881.94 | 10,491,797.42 | 8,133,462.22 | 6,128,368.32 | 2,146,455.65 | 9,520,243.01 | 7,126,258.26 | 4,100,368.60 | 1,035,846.10 |
| 销售费用(元) | 16,301,488.99 | 9,597,664.57 | 5,231,895.45 | 27,057,916.52 | 15,056,397.16 | 9,980,127.87 | 4,514,707.54 | 32,454,481.01 | 22,170,740.54 | 14,272,370.45 | 3,900,657.82 |
| 管理费用(元) | 37,198,380.01 | 25,618,782.10 | 13,201,239.91 | 60,624,577.88 | 43,512,714.82 | 28,332,343.67 | 12,439,118.39 | 55,189,221.04 | 38,843,609.92 | 23,262,911.96 | 9,016,091.31 |
| 财务费用(元) | -26,682,740.05 | -22,789,585.97 | -11,371,253.23 | -50,014,417.70 | -39,166,141.99 | -28,229,950.67 | -9,716,295.48 | -9,697,915.23 | -6,767,631.50 | -1,913,204.01 | -470,235.30 |
| 其中：利息费用(元) | - | - | - | 1,162,707.92 | 31,896.41 | 31,896.41 | 31,896.41 | 4,066,192.67 | 2,318,795.06 | 1,124,498.28 | 9,197.22 |
| 其中：利息收入(元) | 32,896,632.55 | 21,796,083.78 | 11,344,279.80 | 39,955,403.67 | 27,885,986.08 | 17,237,696.17 | 9,855,515.27 | 7,110,660.42 | 4,589,897.51 | 2,077,433.60 | 615,112.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 614,300.00 | 76,000.00 | - | - | 2,951,400.00 | 2,783,300.00 | 1,883,300.00 | - | - | - | - |
| 加：投资收益(元) | -912,338.91 | -547,869.58 | -72,159.51 | 11,619,895.12 | 7,317,823.93 | 8,544,660.78 | -2,554,702.69 | -6,977,858.85 | 784,575.90 | 784,575.90 | 784,580.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,758,454.11 | - | - | - | 1,029,888.58 | - | - | - |
| 资产处置收益(元) | -203,075.32 | -104,559.04 | - | -1,204,912.94 | -1,885,992.33 | -1,790,771.08 | -335,044.90 | -1,689,981.98 | - | - | - |
| 资产减值损失(元) | -18,133,931.28 | -17,206,293.29 | -3,900,412.90 | -29,864,196.02 | -10,690,887.48 | -13,560,688.17 | -3,764,385.89 | -36,454,246.18 | 29,316.94 | -954,366.69 | -1,325,692.38 |
| 信用减值损失(元) | 11,415,263.96 | 2,504,506.90 | -2,086,091.37 | 4,945,229.90 | 4,256,519.12 | -6,545,281.58 | -3,602,546.26 | -6,145,425.00 | -6,741,161.76 | -7,953,349.03 | -4,882,326.09 |
| 其他收益(元) | 11,669,193.43 | 10,709,963.62 | 1,282,053.44 | 11,021,950.46 | 5,734,307.81 | 3,612,466.79 | 2,240,707.57 | 18,233,503.53 | 12,878,799.06 | 7,995,148.64 | 3,298,426.87 |
| 四、营业利润(元) | -17,294,901.96 | 7,765,663.21 | 7,942,231.76 | -16,107,502.71 | 44,380,658.33 | 50,828,758.13 | 20,482,859.67 | 144,372,181.70 | 179,550,341.84 | 121,481,498.64 | 38,701,671.00 |
| 加：营业外收入(元) | 332,276.56 | 320,108.94 | 151,195.62 | 810,695.14 | 137,635.14 | 67,865.35 | 15,704.30 | 579,033.28 | 672,601.34 | 501,903.91 | 371,307.64 |
| 减：营业外支出(元) | 55,074.77 | 53,693.45 | 6,668.36 | 3,289,518.41 | 314,928.28 | 23,119.79 | 0.05 | 3,750,342.16 | 5,564,513.22 | 5,199,600.65 | 1,835,479.67 |
| 五、利润总额(元) | -17,017,700.17 | 8,032,078.70 | 8,086,759.02 | -18,586,325.98 | 44,203,365.19 | 50,873,503.69 | 20,498,563.92 | 141,200,872.82 | 174,658,429.96 | 116,783,801.90 | 37,237,498.97 |
| 减：所得税费用(元) | -3,036,162.94 | -558,268.07 | 157,321.86 | 5,814,295.84 | 5,488,018.35 | 4,658,830.06 | 1,377,794.28 | 13,437,136.74 | 18,342,699.25 | 12,712,347.86 | 3,822,428.11 |
| 六、净利润(元) | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -24,400,621.82 | 38,715,346.84 | 46,214,673.63 | 19,120,769.64 | 127,763,736.08 | 156,315,730.71 | 104,071,454.04 | 33,415,070.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -24,400,621.82 | 38,715,346.84 | 46,214,673.63 | 19,120,769.64 | 127,763,736.08 | 156,315,730.71 | 104,071,454.04 | 33,415,070.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -23,875,433.21 | 39,232,449.68 | 46,731,776.47 | 19,427,040.61 | 104,898,278.52 | 134,612,596.61 | 94,204,170.71 | 33,400,626.47 |
| 少数股东损益(元) | - | - | - | -525,188.61 | -517,102.84 | -517,102.84 | -306,270.97 | 22,865,457.56 | 21,703,134.10 | 9,867,283.33 | 14,444.39 |
| 扣除非经常性损益后的净利润(元) | -16,984,443.48 | 6,256,737.93 | 7,441,384.76 | -35,864,302.08 | 39,505,976.23 | 48,635,608.30 | 17,839,505.82 | 95,844,118.86 | 129,981,469.49 | 91,888,863.53 | 31,943,481.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | 0.04 | -0.12 | 0.20 | 0.24 | 0.10 | 0.63 | 0.82 | 0.57 | 0.20 |
| 二、稀释每股收益(元) | -0.07 | 0.04 | 0.04 | -0.12 | 0.20 | 0.24 | 0.10 | 0.63 | 0.82 | 0.57 | 0.20 |
| 八、其他综合收益(元) | 76,436.44 | -4,826,199.70 | -1,405,522.67 | -2,691,231.41 | -1,825,511.38 | 3,335,232.64 | -300,653.46 | 1,022,194.28 | 3,247,082.49 | 814,358.89 | 108,160.10 |
| 归属于母公司股东的其他综合收益(元) | 76,436.44 | -4,826,199.70 | -1,405,522.67 | -2,691,231.41 | -1,825,511.38 | 3,335,232.64 | -300,653.46 | 1,022,194.28 | 3,247,082.49 | 814,358.89 | 108,160.10 |
| 九、综合收益总额(元) | -13,905,100.79 | 3,764,147.07 | 6,523,914.49 | -27,091,853.23 | 36,889,835.46 | 49,549,906.27 | 18,820,116.18 | 128,785,930.36 | 159,562,813.20 | 104,885,812.93 | 33,523,230.96 |
| 归属于母公司所有者的综合收益总额(元) | -13,905,100.79 | 3,764,147.07 | 6,523,914.49 | -26,566,664.62 | 37,406,938.30 | 50,067,009.11 | 19,126,387.15 | 105,920,472.80 | 137,859,679.10 | 95,018,529.60 | 33,508,786.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -525,188.61 | -517,102.84 | -517,102.84 | -306,270.97 | 22,865,457.56 | 21,703,134.10 | 9,867,283.33 | 14,444.39 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-09 | 2023-10-20 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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