| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 523,926,281.24 | 341,123,272.46 | 168,553,569.90 | 979,591,613.03 | 794,853,975.43 | 525,430,133.57 | 218,947,761.31 |
| 营业收入(元) | 523,926,281.24 | 341,123,272.46 | 168,553,569.90 | 979,591,613.03 | 794,853,975.43 | 525,430,133.57 | 218,947,761.31 |
| 二、营业总成本(元) | 589,990,650.81 | 366,747,959.66 | 178,120,751.84 | 890,258,022.27 | 699,718,490.68 | 447,932,912.12 | 198,057,705.34 |
| 营业成本(元) | 458,388,910.57 | 284,547,542.72 | 137,893,143.92 | 702,997,333.80 | 547,429,305.96 | 350,559,176.60 | 146,061,297.40 |
| 研发费用(元) | 64,315,336.59 | 40,260,470.42 | 18,727,515.66 | 86,859,704.67 | 65,622,737.35 | 42,104,969.53 | 20,998,115.53 |
| 营业税金及附加(元) | 4,966,680.33 | 3,062,370.18 | 1,592,470.26 | 7,698,774.34 | 4,987,346.74 | 2,670,204.36 | -251,420.23 |
| 销售费用(元) | 7,622,023.97 | 5,368,414.28 | 2,506,738.77 | 9,736,421.06 | 7,157,654.05 | 5,241,791.55 | 2,670,787.54 |
| 管理费用(元) | 60,826,121.41 | 38,996,250.65 | 19,840,677.32 | 86,176,238.85 | 76,897,938.90 | 47,886,038.24 | 26,262,232.52 |
| 财务费用(元) | -6,128,422.06 | -5,487,088.59 | -2,439,794.09 | -3,210,450.45 | -2,376,492.32 | -529,268.16 | 2,316,692.58 |
| 其中：利息费用(元) | 5,921,264.30 | 4,176,229.47 | 1,944,788.95 | 9,079,664.35 | 6,172,478.77 | -3,922,906.57 | -2,185,351.16 |
| 其中：利息收入(元) | 9,195,739.12 | 6,253,422.65 | -3,231,601.60 | 8,188,729.98 | 4,380,078.68 | -1,483,114.35 | -678,043.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,914,260.46 | 6,560,958.51 | 3,010,321.36 | 4,730,389.52 | 2,031,095.14 | 1,020,291.25 | 506,487.56 |
| 加：投资收益(元) | 47,469,233.95 | 42,279,251.60 | 38,102,351.32 | 9,818,618.75 | 14,407,967.21 | 14,709,594.77 | 6,770,911.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,469,233.95 | 42,279,251.60 | 38,102,351.32 | 9,818,618.75 | 14,407,967.21 | - | 6,770,911.33 |
| 资产处置收益(元) | 527,705.76 | 462,317.55 | 353,221.60 | 27,677,776.64 | 26,024,750.64 | 175,744.85 | 31,832.71 |
| 资产减值损失(元) | -21,411,493.93 | -20,543,967.29 | -9,933,692.24 | -20,158,015.54 | -11,375,721.27 | -9,890,280.73 | -5,418,763.90 |
| 信用减值损失(元) | -5,574,599.55 | -1,657,915.90 | -1,838,057.29 | 1,567,101.44 | -4,136,342.60 | -2,225,960.03 | -1,966,397.48 |
| 其他收益(元) | 6,777,701.15 | 3,734,227.27 | 990,288.42 | 15,295,330.90 | 9,348,557.27 | 4,313,926.27 | 541,657.18 |
| 四、营业利润(元) | -28,361,561.73 | 5,210,184.54 | 21,117,251.23 | 128,264,792.47 | 131,435,791.14 | 85,600,537.83 | 21,355,783.37 |
| 加：营业外收入(元) | 270,986.99 | 264,686.99 | 26,820.67 | 113,489.67 | 70,289.67 | 47,089.32 | 36,868.08 |
| 减：营业外支出(元) | 840,828.00 | 42,809.78 | 535.99 | 2,569,358.22 | 6,037,987.48 | 4,237,261.85 | 109,612.22 |
| 五、利润总额(元) | -28,931,402.74 | 5,432,061.75 | 21,143,535.91 | 125,808,923.92 | 125,468,093.33 | 81,410,365.30 | 21,283,039.23 |
| 减：所得税费用(元) | -11,234,875.78 | -3,436,437.67 | 1,702,058.88 | 10,681,955.95 | 12,213,057.39 | 6,885,189.78 | -677,525.57 |
| 六、净利润(元) | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 | 115,126,967.97 | 113,255,035.94 | 74,525,175.52 | 21,960,564.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 | 115,126,967.97 | 113,255,035.94 | - | 21,960,564.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,345,801.47 | 8,686,215.75 | 19,175,136.89 | 112,699,148.17 | 110,892,003.08 | 74,525,175.52 | 21,518,648.39 |
| 少数股东损益(元) | -350,725.49 | 182,283.67 | 266,340.14 | 2,427,819.80 | 2,363,032.86 | - | 441,916.41 |
| 扣除非经常性损益后的净利润(元) | -59,704,483.25 | -30,780,342.00 | -15,381,390.98 | 80,255,581.02 | 83,394,287.17 | 71,761,200.00 | 20,664,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.04 | 0.25 | 0.25 | 0.18 | - |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.04 | 0.25 | 0.25 | - | - |
| 八、其他综合收益(元) | -206,249.08 | 327,098.91 | 489,317.12 | 579,785.68 | -1,387,634.91 | - | -415,917.56 |
| 归属于母公司股东的其他综合收益(元) | -206,249.08 | 327,098.91 | 489,317.12 | 579,785.68 | -1,387,634.91 | - | -415,917.56 |
| 九、综合收益总额(元) | -17,902,776.04 | 9,195,598.33 | 19,930,794.15 | 115,706,753.65 | 111,867,401.03 | - | 21,544,647.24 |
| 归属于母公司所有者的综合收益总额(元) | -17,552,050.55 | 9,013,314.66 | 19,664,454.01 | 113,278,933.85 | 109,504,368.17 | - | - |
| 归属于少数股东的综合收益总额(元) | -350,725.49 | 182,283.67 | 266,340.14 | 2,427,819.80 | 2,363,032.86 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-19 | 2023-07-03 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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