| 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 | 上市前 | 上市前 | 上市前 | 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) | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.10 | 619,098,256.95 | 415,239,479.65 | 178,300,067.19 | 983,985,784.73 | 706,846,607.50 | 484,836,819.51 | 148,452,165.10 |
| 营业收入(元) | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.10 | 619,098,256.95 | 415,239,479.65 | 178,300,067.19 | 983,985,784.73 | 706,846,607.50 | 484,836,819.51 | 148,452,165.10 |
| 二、营业总成本(元) | 838,100,803.37 | 530,464,257.38 | 245,125,826.89 | 906,848,870.30 | 615,952,906.53 | 405,578,703.71 | 175,279,027.09 | 925,645,326.15 | 663,289,710.53 | 446,780,289.56 | 157,353,605.40 |
| 营业成本(元) | 622,580,769.89 | 389,827,958.50 | 190,148,987.09 | 655,715,142.41 | 436,980,610.77 | 293,880,055.55 | 127,145,657.41 | 689,836,120.04 | 494,532,368.11 | 333,977,898.60 | 112,587,383.74 |
| 研发费用(元) | 82,708,164.38 | 51,034,195.86 | 21,099,343.51 | 94,291,718.94 | 68,869,674.55 | 43,501,847.07 | 17,974,642.79 | 82,876,747.23 | 59,763,579.81 | 40,690,287.01 | 16,868,866.06 |
| 营业税金及附加(元) | 3,855,799.89 | 2,862,073.15 | 1,247,906.62 | 6,128,959.18 | 4,063,248.74 | 2,800,466.29 | 1,082,007.86 | 6,140,774.33 | 5,224,295.37 | 3,785,210.52 | 960,895.44 |
| 销售费用(元) | 30,563,469.98 | 21,783,517.00 | 6,334,759.94 | 36,176,622.74 | 23,573,696.61 | 15,313,057.23 | 6,476,661.40 | 42,947,426.20 | 28,738,629.23 | 20,815,906.34 | 6,791,822.82 |
| 管理费用(元) | 99,934,085.22 | 66,017,106.49 | 29,388,275.97 | 118,049,443.40 | 83,127,200.72 | 49,966,134.80 | 21,318,677.97 | 97,890,493.68 | 70,723,545.73 | 45,034,396.54 | 19,265,454.17 |
| 财务费用(元) | -1,541,485.99 | -1,060,593.62 | -3,093,446.24 | -3,513,016.37 | -661,524.86 | 117,142.77 | 1,281,379.66 | 5,953,764.67 | 4,307,292.28 | 2,476,590.55 | 879,183.17 |
| 其中：利息费用(元) | 7,047,490.76 | 5,426,837.12 | 2,456,526.64 | 10,213,303.43 | 7,381,978.70 | 4,856,929.57 | 2,410,407.01 | 8,736,693.93 | 5,950,367.81 | 3,216,539.43 | 1,305,247.10 |
| 其中：利息收入(元) | 13,548,784.02 | 6,575,984.39 | 5,711,073.63 | 12,871,364.35 | 8,997,406.68 | 3,935,518.12 | 1,923,306.62 | 3,644,205.69 | 1,733,312.44 | 726,678.49 | 168,728.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,994.31 | -65,818.55 | -63,949.30 | 125,811.31 | -20,601.62 | -502,613.16 | 45,839.19 | 144,025.33 | -140,366.85 | -120,153.30 | 131,000.22 |
| 加：投资收益(元) | 2,102,280.79 | 1,530,137.44 | 503,243.52 | -1,660,979.29 | -888,301.90 | -784,996.41 | -95,422.76 | -292,659.59 | 273,505.19 | 766,991.11 | -10,332.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,816,789.34 | -654,639.69 | 500,247.99 | -1,977,871.46 | -895,423.57 | -357,698.52 | -24,050.10 | - | 372,183.52 | 802,544.38 | -37,768.96 |
| 资产处置收益(元) | - | - | - | 54,162.98 | - | - | - | 1,901.90 | - | - | - |
| 资产减值损失(元) | -10,533,868.23 | -9,518,122.17 | 2,846,939.15 | -9,567,671.05 | -7,206,502.71 | -5,902,110.17 | -3,568,825.88 | -9,646,021.88 | -7,992,481.43 | -4,631,468.50 | -3,921,412.77 |
| 信用减值损失(元) | -5,645,283.79 | -3,002,480.61 | 2,228,961.30 | -3,023,965.75 | -3,807,057.38 | 210,235.26 | 92,364.82 | -6,461,926.24 | -8,657,599.66 | -8,984,535.98 | -2,057,719.16 |
| 其他收益(元) | 48,383,710.44 | 36,193,150.80 | 22,973,989.09 | 67,402,192.56 | 31,627,339.52 | 19,657,074.89 | 11,946,582.37 | 49,539,219.49 | 43,363,348.95 | 21,456,225.96 | 6,980,481.84 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | 0.01 | - | - |
| 四、营业利润(元) | -54,629,624.52 | -21,285,502.11 | 8,875,637.02 | 50,120,156.56 | 22,850,226.33 | 22,338,366.35 | 11,441,577.84 | 91,624,997.58 | 70,403,303.18 | 46,543,589.24 | -7,779,422.52 |
| 加：营业外收入(元) | 167,427.99 | 92,394.54 | 17,425.29 | 600,965.84 | 362,642.41 | 200,536.37 | 60,974.18 | 1,502,462.62 | 1,497,802.98 | - | - |
| 减：营业外支出(元) | 56,907.53 | 49,505.59 | 38,741.57 | 215,803.37 | 212,846.72 | 164,719.40 | 135,611.17 | 42,191.48 | 34,951.56 | 7,484.06 | - |
| 五、利润总额(元) | -54,519,104.06 | -21,242,613.16 | 8,854,320.74 | 50,505,319.03 | 23,000,022.02 | 22,374,183.32 | 11,366,940.85 | 93,085,268.72 | 71,866,154.60 | 46,536,105.18 | -7,779,422.52 |
| 减：所得税费用(元) | -1,175,043.84 | -702,648.63 | 80,692.95 | -16,750,345.73 | -13,488,775.08 | -13,465,040.63 | 224,421.05 | -3,484,174.09 | -2,871,061.31 | -2,792,850.08 | -3,430,543.54 |
| 六、净利润(元) | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 | 36,488,797.10 | 35,839,223.95 | 11,142,519.80 | 96,569,442.81 | 74,737,215.91 | 49,328,955.26 | -4,348,878.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 | 36,488,797.10 | 35,839,223.95 | 11,142,519.80 | 96,569,442.81 | 74,737,215.91 | 49,328,955.26 | -4,348,878.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,653,148.38 | -17,926,751.25 | 10,356,052.71 | 72,369,156.52 | 39,701,118.94 | 37,647,987.49 | 11,662,055.06 | 98,783,825.07 | 76,320,160.76 | 50,298,832.17 | -3,668,780.57 |
| 少数股东损益(元) | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 | -5,113,491.76 | -3,212,321.84 | -1,808,763.54 | -519,535.26 | -2,214,382.26 | -1,582,944.85 | -969,876.91 | -680,098.42 |
| 扣除非经常性损益后的净利润(元) | -72,596,203.66 | -35,317,928.04 | 979,319.74 | 26,385,641.94 | 17,213,216.86 | 25,944,728.62 | 4,574,500.00 | 71,729,800.00 | 53,275,600.00 | 40,651,000.00 | -9,099,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.04 | 0.02 | 0.17 | 0.10 | 0.10 | - | 0.25 | 0.19 | 0.13 | - |
| 二、稀释每股收益(元) | -0.11 | -0.04 | 0.02 | 0.17 | 0.10 | 0.10 | - | 0.25 | 0.19 | 0.13 | - |
| 八、其他综合收益(元) | -17,457.59 | 115,737.31 | 92,666.92 | 75,905.51 | -813,956.12 | -305,531.68 | -8,421.06 | 225,048.14 | 291,300.30 | 119,425.59 | 69,161.92 |
| 归属于母公司股东的其他综合收益(元) | -17,457.59 | 115,737.31 | 92,666.92 | 75,905.51 | -813,956.12 | -305,531.68 | -8,421.06 | 225,048.14 | 291,300.30 | 119,425.59 | 69,161.92 |
| 九、综合收益总额(元) | -53,361,517.81 | -20,424,227.22 | 8,866,294.71 | 67,331,570.27 | 35,674,840.98 | 35,839,223.95 | 11,134,098.74 | 96,794,490.95 | 75,028,516.21 | 49,448,380.85 | -4,279,717.07 |
| 归属于母公司所有者的综合收益总额(元) | -48,670,605.97 | -17,811,013.94 | 10,448,719.63 | 72,445,062.03 | 38,887,162.82 | 37,647,987.49 | - | 99,008,873.21 | 76,611,461.06 | 50,418,257.76 | - |
| 归属于少数股东的综合收益总额(元) | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 | -5,113,491.76 | -3,212,321.84 | -1,808,763.54 | - | -2,214,382.26 | -1,582,944.85 | -969,876.91 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-30 | 2023-06-06 | 2023-04-10 | 2023-10-28 | 2022-12-05 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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