| 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) | 428,690,160.04 | 353,118,018.06 | 90,217,147.43 | 400,302,594.08 | 291,687,211.17 | 218,345,390.12 | 112,895,390.17 | 407,254,352.88 | 286,553,056.64 | 200,706,931.53 | 127,028,644.28 |
| 营业收入(元) | 428,690,160.04 | 353,118,018.06 | 90,217,147.43 | 400,302,594.08 | 291,687,211.17 | 218,345,390.12 | 112,895,390.17 | 407,254,352.88 | 286,553,056.64 | 200,706,931.53 | 127,028,644.28 |
| 二、营业总成本(元) | 443,458,721.22 | 348,603,383.76 | 96,590,631.96 | 438,820,804.18 | 299,185,873.27 | 209,794,310.73 | 106,078,780.00 | 355,170,339.52 | 252,789,306.06 | 175,144,122.41 | 95,920,043.52 |
| 营业成本(元) | 330,101,716.66 | 272,255,399.58 | 60,330,156.33 | 289,303,393.62 | 198,906,674.36 | 146,782,820.22 | 76,473,494.18 | 251,135,918.06 | 181,038,536.51 | 124,697,410.71 | 73,723,604.49 |
| 研发费用(元) | 48,518,081.02 | 34,299,553.92 | 17,614,070.63 | 69,709,772.32 | 49,013,933.28 | 30,746,175.37 | 14,749,164.76 | 51,364,542.79 | 32,404,394.92 | 23,069,031.15 | 9,999,491.65 |
| 营业税金及附加(元) | 1,519,827.76 | 826,721.26 | 350,444.79 | 2,214,328.47 | 1,113,770.78 | 713,549.48 | 203,368.67 | 2,035,349.81 | 1,236,939.37 | 1,150,095.78 | 834,819.12 |
| 销售费用(元) | 22,578,020.52 | 14,922,247.92 | 7,458,457.96 | 34,350,273.02 | 21,050,975.75 | 12,861,806.49 | 5,345,753.41 | 16,798,511.40 | 11,219,350.13 | 6,926,312.15 | 3,212,337.01 |
| 管理费用(元) | 38,462,807.50 | 25,442,846.88 | 11,257,286.17 | 43,504,150.57 | 29,735,652.14 | 19,186,596.88 | 9,833,396.15 | 34,097,761.01 | 26,953,030.88 | 19,148,949.13 | 8,020,196.35 |
| 财务费用(元) | 2,278,267.76 | 856,614.20 | -419,783.92 | -261,113.82 | -635,133.04 | -496,637.71 | -526,397.17 | -261,743.55 | -62,945.75 | 152,323.49 | 129,594.90 |
| 其中：利息费用(元) | 1,337,222.24 | 1,337,222.24 | - | 1,202,985.74 | 1,234,388.95 | 594,297.98 | - | 1,171,315.70 | - | 525,118.16 | - |
| 其中：利息收入(元) | 1,446,513.75 | 1,446,513.75 | - | 3,230,169.06 | 1,864,563.66 | 1,338,905.71 | - | 2,014,159.81 | - | 432,673.46 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -222,265.18 | - | - | - |
| 加：投资收益(元) | 2,677,354.51 | 2,936,523.32 | 1,752,087.96 | 7,862,100.82 | 8,314,060.11 | 5,753,512.17 | 2,771,275.26 | 10,759,290.62 | 10,059,890.08 | 3,769,971.59 | 592,541.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -455,511.20 | -455,511.20 | - | - | - | -148,675.35 | - | - | - | - | - |
| 资产处置收益(元) | 56,005.68 | 55,473.99 | 55,473.99 | 23,327.03 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,091,836.70 | -691,610.54 | -206,938.88 | -5,377,095.77 | -1,975,367.07 | -311,728.45 | 35,453.07 | -1,422,820.31 | -119,706.78 | -134,436.88 | 820,135.17 |
| 信用减值损失(元) | -4,528,007.65 | -11,059,993.99 | -2,976,102.92 | -1,306,888.24 | -6,505,879.11 | -6,740,567.77 | -4,198,980.22 | -107,869.60 | -2,621,531.41 | -5,128,698.15 | -2,550,310.79 |
| 其他收益(元) | 4,257,257.78 | 3,945,428.91 | 3,042,337.03 | 10,375,193.53 | 9,958,275.05 | 6,070,761.30 | 952,011.30 | 16,116,771.84 | 13,237,678.30 | 7,642,967.75 | 7,610,894.15 |
| 四、营业利润(元) | -14,397,787.56 | -299,544.01 | -4,706,627.35 | -26,941,572.73 | 2,292,426.88 | 13,323,056.64 | 6,376,369.58 | 77,207,120.73 | 54,320,080.77 | 31,712,613.43 | 37,581,860.67 |
| 加：营业外收入(元) | 792.30 | 792.30 | 68.60 | 4,828,462.15 | 4,827,362.15 | 3,737.15 | 202.15 | 2,309.48 | 2,308.67 | 2,308.66 | 2,308.54 |
| 减：营业外支出(元) | 25,360.46 | 252.39 | 52.39 | 69,397.30 | 991.28 | 299.64 | 26.79 | 1,137.99 | 1,130.45 | 1,127.90 | 1.08 |
| 五、利润总额(元) | -14,422,355.72 | -299,004.10 | -4,706,611.14 | -22,182,507.88 | 7,118,797.75 | 13,326,494.15 | 6,376,544.94 | 77,208,292.22 | 54,321,258.99 | 31,713,794.19 | 37,584,168.13 |
| 减：所得税费用(元) | -1,197,240.55 | -2,087,334.06 | -450,313.19 | -10,965,466.71 | -1,877,363.10 | -1,421,520.37 | 491,100.21 | 5,701,053.44 | 4,349,011.92 | 2,381,694.52 | 4,143,651.26 |
| 六、净利润(元) | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,217,041.17 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 71,507,238.78 | 49,972,247.07 | 29,332,099.67 | 33,440,516.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,217,041.17 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 71,507,238.78 | 49,972,247.07 | 29,332,099.67 | 33,440,516.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,645,118.58 | 2,793,534.02 | -3,412,606.98 | -9,643,510.50 | 9,314,279.27 | 14,759,963.39 | 5,866,816.52 | 71,652,955.33 | 50,061,665.02 | 29,332,099.67 | 33,440,516.87 |
| 少数股东损益(元) | -1,579,996.59 | -1,005,204.06 | -843,690.97 | -1,573,530.67 | -318,118.42 | -11,948.87 | 18,628.21 | -145,716.55 | -89,417.95 | - | - |
| 扣除非经常性损益后的净利润(元) | -19,258,889.26 | -3,427,922.46 | -7,697,877.62 | -26,520,631.35 | -10,565,013.97 | 4,596,846.68 | 2,713,421.06 | 47,968,159.46 | 30,709,476.42 | 19,579,446.79 | 26,653,140.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | 0.03 | -0.03 | -0.09 | 0.09 | 0.14 | 0.06 | 0.72 | 0.51 | 0.30 | 0.55 |
| 二、稀释每股收益(元) | -0.11 | 0.03 | -0.03 | -0.09 | 0.09 | 0.14 | 0.06 | 0.72 | 0.51 | 0.30 | 0.55 |
| 八、其他综合收益(元) | - | - | - | -340,086.85 | - | - | - | 643,486.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -340,086.85 | - | - | - | 643,486.80 | - | - | - |
| 九、综合收益总额(元) | -13,225,115.17 | 1,788,329.96 | -4,256,297.95 | -11,557,128.02 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 72,150,725.58 | 49,972,247.07 | 29,332,099.67 | 33,440,516.87 |
| 归属于母公司所有者的综合收益总额(元) | -11,645,118.58 | 2,793,534.02 | -3,412,606.98 | -9,983,597.35 | 9,314,279.27 | 14,759,963.39 | 5,866,816.52 | 72,296,442.13 | 49,972,247.07 | 29,332,099.67 | 33,440,516.87 |
| 归属于少数股东的综合收益总额(元) | -1,579,996.59 | -1,005,204.06 | -843,690.97 | -1,573,530.67 | -318,118.42 | -11,948.87 | 18,628.21 | -145,716.55 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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