| 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) | 45,551,575.77 | 28,559,136.50 | 16,649,876.31 | 88,040,600.80 | 67,702,677.80 | 44,500,982.34 | 20,891,494.35 | 885,746,851.76 | 866,568,570.92 | 598,439,372.45 | 274,449,534.28 |
| 营业收入(元) | 45,551,575.77 | 28,559,136.50 | 16,649,876.31 | 88,040,600.80 | 67,702,677.80 | 44,500,982.34 | 20,891,494.35 | 885,746,851.76 | 866,568,570.92 | 598,439,372.45 | 274,449,534.28 |
| 二、营业总成本(元) | 73,332,481.83 | 45,831,463.57 | 25,970,020.19 | 151,154,378.59 | 124,244,412.46 | 87,338,299.23 | 28,555,196.89 | 1,008,836,690.25 | 958,321,794.35 | 645,646,604.26 | 289,115,075.83 |
| 营业成本(元) | 25,060,332.79 | 10,908,999.84 | 7,289,394.72 | 51,399,399.88 | 40,396,627.87 | 28,176,606.34 | 10,352,091.08 | 799,824,788.78 | 782,381,441.66 | 536,827,422.64 | 249,424,255.51 |
| 研发费用(元) | 8,084,551.18 | 5,832,898.92 | 3,332,501.12 | 12,075,335.84 | 10,749,644.78 | 7,359,049.64 | 3,944,039.75 | 55,173,104.26 | 39,316,154.20 | 24,406,467.19 | 8,837,442.94 |
| 营业税金及附加(元) | 2,118,534.64 | 1,485,094.60 | 522,389.84 | 3,016,060.78 | 2,019,728.45 | 1,492,748.48 | 466,085.92 | 11,251,410.91 | 9,943,478.59 | 8,936,618.29 | 1,116,432.69 |
| 销售费用(元) | 11,205,849.38 | 7,538,546.49 | 4,099,107.15 | 23,092,779.98 | 16,860,217.79 | 9,678,978.74 | 4,047,132.32 | 27,310,334.80 | 24,194,221.30 | 15,197,650.24 | 7,488,013.89 |
| 管理费用(元) | 30,430,792.38 | 18,895,807.46 | 10,382,698.07 | 58,383,589.74 | 46,814,333.59 | 31,328,258.68 | 14,201,628.42 | 90,774,266.40 | 71,107,276.75 | 46,400,138.90 | 21,452,835.75 |
| 财务费用(元) | -3,567,578.54 | 1,170,116.26 | 343,929.29 | 3,187,212.37 | 7,403,859.98 | 9,302,657.35 | -4,455,780.60 | 24,502,785.10 | 31,379,221.85 | 13,878,307.00 | 796,095.05 |
| 其中：利息费用(元) | 1,999,086.80 | 1,325,509.09 | 727,009.82 | 2,893,443.51 | 2,262,147.44 | 1,522,305.72 | 760,946.84 | 1,805,175.13 | 4,509,029.83 | 3,120,039.40 | 1,784,823.10 |
| 其中：利息收入(元) | 2,665,899.77 | 1,911,224.77 | 1,006,463.88 | 4,380,302.95 | 3,290,468.13 | 2,428,448.29 | 1,496,785.26 | 2,675,602.13 | 360,540.26 | 257,452.73 | 81,585.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,198,758.58 | 13,837,489.46 | 8,215,373.46 | 17,343,990.99 | 12,351,359.77 | 10,595,697.78 | 6,458,780.60 | -320,371.31 | 513,050.56 | 172,515.30 | 8,010.46 |
| 加：投资收益(元) | -543,838.37 | -892,446.10 | -220,833.02 | -3,062,103.30 | 2,575,194.61 | 2,608,568.19 | 1,253,041.70 | 320,336,475.39 | 270,898,815.74 | 5,959,191.03 | -1,761,248.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -666,854.72 | -1,015,105.39 | -238,344.56 | -6,259,487.43 | 543,023.76 | 583,139.88 | 349,480.40 | 3,663,556.00 | -63,376.24 | -556,227.49 | -1,831,265.88 |
| 资产处置收益(元) | 6,286,321.70 | 6,280,404.28 | - | 2,121,597.62 | 77,024.82 | 77,024.82 | 2,477.88 | 46,415,884.18 | 46,768,281.41 | 46,768,281.41 | - |
| 资产减值损失(元) | - | - | - | -72,729,979.94 | - | - | - | -6,750,301.95 | -4,303,124.29 | -30,977.69 | 351,614.89 |
| 信用减值损失(元) | -3,310,155.24 | -639,559.90 | -779,046.26 | -9,831,550.16 | 76,088.26 | 29,760.18 | -7,374.15 | -15,367,895.31 | 31,546,527.58 | 30,947,331.85 | 29,309,558.63 |
| 其他收益(元) | 1,022,864.60 | 790,395.49 | 193,213.89 | 1,975,881.99 | 1,488,023.66 | 1,309,771.12 | 139,450.36 | 4,072,817.34 | 3,224,971.45 | 1,917,622.54 | 792,414.78 |
| 四、营业利润(元) | -7,126,954.79 | 2,103,956.16 | -1,911,435.81 | -127,295,940.59 | -39,974,043.54 | -28,216,494.80 | 182,673.85 | 225,296,769.85 | 256,895,299.02 | 38,526,732.63 | 14,034,809.02 |
| 加：营业外收入(元) | 264,098.96 | 264,098.00 | 237,427.04 | 72,357.13 | 2.00 | 2.00 | - | 366,605.55 | 22,270.66 | 21,185.06 | -22.06 |
| 减：营业外支出(元) | 53,289.82 | 19,067.29 | 13,275.58 | 9,843,224.51 | 157,011.61 | 75,284.28 | 5,059.86 | 1,966,127.39 | 1,141,950.00 | 843,746.71 | -350,615.16 |
| 五、利润总额(元) | -6,916,145.65 | 2,348,986.87 | -1,687,284.35 | -137,066,807.97 | -40,131,053.15 | -28,291,777.08 | 177,613.99 | 223,697,248.01 | 255,775,619.68 | 37,704,170.98 | 14,385,402.12 |
| 减：所得税费用(元) | -2,906,017.14 | -1,114,586.50 | -176,248.61 | -4,728,373.15 | -1,391,757.71 | -741,386.41 | -58,289.88 | -13,654,849.58 | -5,800,227.80 | -2,559,377.25 | -1,178,373.88 |
| 六、净利润(元) | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 | -132,338,434.82 | -38,739,295.44 | -27,550,390.67 | 235,903.87 | 237,352,097.59 | 261,575,847.48 | 40,263,548.23 | 15,563,776.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 | -132,338,434.82 | -38,739,295.44 | -27,550,390.67 | 235,903.87 | 196,541,183.50 | 220,120,606.48 | -1,191,692.77 | 15,957,513.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 40,810,914.09 | 41,455,241.00 | 41,455,241.00 | -393,737.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,597,323.95 | 5,443,748.22 | -153,837.59 | -120,115,833.29 | -33,047,731.81 | -23,690,175.34 | 1,281,203.21 | 232,296,378.74 | 248,614,510.97 | 23,387,289.92 | 17,608,180.89 |
| 少数股东损益(元) | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 | -12,222,601.53 | -5,691,563.63 | -3,860,215.33 | -1,045,299.34 | 5,055,718.85 | 12,961,336.51 | 16,876,258.31 | -2,044,404.89 |
| 扣除非经常性损益后的净利润(元) | -22,691,782.01 | -15,403,169.30 | -8,687,680.76 | -132,496,647.61 | -47,987,375.85 | -36,830,313.11 | -6,030,449.84 | -87,867,260.37 | -73,409,009.69 | -33,314,762.23 | -11,572,690.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.11 | -0.03 | -0.02 | - | 0.20 | 0.22 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | -0.11 | -0.03 | -0.02 | - | 0.20 | 0.22 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -3,264,690.57 | 1,915,657.81 | 534,821.91 | 5,171,641.87 | 9,388,338.41 | 11,380,179.08 | -4,072,219.92 | 26,214,612.93 | 32,340,388.91 | 15,026,780.95 | -1,233,629.26 |
| 归属于母公司股东的其他综合收益(元) | -3,264,690.57 | 1,915,657.81 | 534,821.91 | 5,171,641.87 | 9,388,338.41 | 11,380,179.08 | -4,072,219.92 | 26,214,612.93 | 32,340,388.91 | 15,026,780.95 | -1,233,629.26 |
| 九、综合收益总额(元) | -7,274,819.08 | 5,379,231.18 | -976,213.83 | -127,166,792.95 | -29,350,957.03 | -16,170,211.59 | -3,836,316.05 | 263,566,710.52 | 293,916,236.39 | 55,290,329.18 | 14,330,146.74 |
| 归属于母公司所有者的综合收益总额(元) | -1,667,366.62 | 7,359,406.03 | 380,984.32 | -114,944,191.42 | -23,659,393.40 | -12,309,996.26 | -2,791,016.71 | 258,510,991.67 | 280,954,899.88 | 38,414,070.87 | 16,374,551.63 |
| 归属于少数股东的综合收益总额(元) | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 | -12,222,601.53 | -5,691,563.63 | -3,860,215.33 | -1,045,299.34 | 5,055,718.85 | 12,961,336.51 | 16,876,258.31 | -2,044,404.89 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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