| 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) | 404,097,589.22 | 292,672,599.05 | 149,735,780.12 | 675,570,320.51 | 460,547,062.34 | 322,104,376.04 | 139,773,610.08 | 625,975,712.82 | 371,241,971.28 | 217,415,010.72 | 120,749,404.48 |
| 营业收入(元) | 404,077,271.15 | 292,652,280.98 | 149,729,406.60 | 675,512,460.15 | 460,489,201.98 | 322,090,841.52 | 139,770,245.29 | 625,975,712.82 | 371,241,971.28 | 217,415,010.72 | 120,749,404.48 |
| 利息收入(元) | 20,318.07 | 20,318.07 | 6,373.52 | 57,860.36 | 57,860.36 | 13,534.52 | 3,364.79 | - | - | - | - |
| 二、营业总成本(元) | 418,191,257.01 | 301,300,460.43 | 158,715,773.13 | 662,828,419.31 | 450,152,028.43 | 319,718,583.99 | 143,275,288.36 | 672,544,399.60 | 389,502,112.52 | 231,660,189.83 | 129,441,450.57 |
| 营业成本(元) | 311,466,191.64 | 230,644,062.22 | 123,689,471.59 | 503,094,758.41 | 342,858,594.79 | 249,604,321.81 | 106,506,368.98 | 514,108,984.58 | 287,483,769.62 | 170,269,715.65 | 99,428,720.33 |
| 研发费用(元) | 26,648,279.11 | 17,071,655.39 | 9,886,997.77 | 40,199,803.55 | 29,347,747.09 | 19,319,575.21 | 9,532,535.53 | 56,883,511.60 | 35,495,725.42 | 16,766,965.06 | 7,340,575.24 |
| 营业税金及附加(元) | 1,902,545.38 | 1,341,971.59 | 705,732.25 | 2,985,479.17 | 1,915,963.39 | 1,486,623.91 | 779,245.49 | 2,368,269.55 | 1,418,727.93 | 1,001,230.79 | 523,079.72 |
| 销售费用(元) | 16,341,530.68 | 10,611,576.82 | 5,372,425.84 | 20,185,616.46 | 12,176,182.08 | 7,527,694.53 | 4,263,636.61 | 15,581,983.40 | 11,417,824.83 | 7,843,439.48 | 3,715,346.58 |
| 管理费用(元) | 59,017,598.47 | 39,966,216.01 | 17,885,098.89 | 90,134,041.98 | 58,360,063.57 | 38,371,058.80 | 20,757,814.76 | 77,953,259.66 | 49,136,075.89 | 32,604,522.97 | 17,141,713.11 |
| 财务费用(元) | 2,815,111.73 | 1,664,978.40 | 1,176,046.79 | 6,228,719.74 | 5,493,477.51 | 3,409,309.73 | 1,435,686.99 | 5,648,390.81 | 4,549,988.83 | 3,174,315.88 | 1,292,015.59 |
| 其中：利息费用(元) | 3,922,788.63 | 2,728,417.68 | 1,392,200.93 | 7,592,495.27 | 5,879,672.79 | 3,724,193.64 | 1,598,350.39 | 6,952,656.13 | 5,152,947.36 | 3,503,056.94 | 1,525,442.52 |
| 其中：利息收入(元) | 1,188,824.39 | 1,087,866.61 | 249,568.86 | 1,600,207.38 | 602,935.03 | 461,172.49 | 230,442.92 | 1,462,256.45 | 717,394.80 | 458,910.01 | 304,721.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,832,010.18 | 3,661,662.71 | 48,176.49 | 43,986,954.42 | 266,565.84 | 92,636.35 | - | 177,953.30 | 177,953.30 | 166,390.77 | 127,883.00 |
| 加：投资收益(元) | -1,445,068.13 | -1,435,555.07 | 359,859.45 | -19,086,000.22 | 374,048.00 | -265,337.00 | -87,477.89 | -31,149,211.62 | -773,190.87 | -511,649.37 | 744,186.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,428,189.29 | -3,025,825.74 | -491,440.79 | -22,935,933.42 | -1,917,768.78 | -1,783,903.06 | -949,959.87 | -30,895,287.48 | -3,631,323.84 | -2,602,063.45 | -315,734.84 |
| 资产处置收益(元) | -757.36 | -392.85 | -392.85 | -77,670.78 | -28,954.21 | -28,954.21 | -22,076.22 | 123,204.49 | 107,073.55 | -3,216.48 | -3,216.48 |
| 资产减值损失(元) | -3,886,771.98 | -7,005,408.60 | -337,506.05 | -2,046,736.18 | -625,804.94 | 945,911.35 | -439,888.89 | -79,180,251.41 | 7,486,030.68 | -204,391.24 | -264,505.13 |
| 信用减值损失(元) | -1,921,723.71 | -3,449,328.00 | 404,306.08 | -13,194,996.92 | -59,864.45 | 361,666.55 | 4,271,948.76 | -15,948,099.06 | -6,763,190.90 | -4,561,235.36 | -588,426.86 |
| 其他收益(元) | 5,145,100.11 | 3,048,180.50 | 1,444,019.76 | 8,824,458.91 | 5,537,729.54 | 4,252,021.01 | 2,265,439.13 | 9,945,365.02 | 6,944,202.93 | 3,321,648.37 | 704,397.27 |
| 四、营业利润(元) | -12,370,878.68 | -13,808,702.69 | -7,061,530.13 | 31,147,910.43 | 15,858,753.69 | 7,743,736.10 | 2,486,266.61 | -162,599,726.06 | -11,081,262.55 | -16,037,632.42 | -7,971,727.88 |
| 加：营业外收入(元) | 10,116.40 | 61.92 | 54.27 | 44,581.35 | 42,239.50 | 42,145.38 | 1,028.28 | 156,363.61 | 155,838.09 | 155,807.58 | 9,067.74 |
| 减：营业外支出(元) | 52,148.40 | 51,248.64 | 36,356.66 | 2,103,794.63 | 80,747.20 | 80,471.15 | 104.23 | 77,982.45 | 53,856.09 | 19,615.44 | 15,665.34 |
| 五、利润总额(元) | -12,412,910.68 | -13,859,889.41 | -7,097,832.52 | 29,088,697.15 | 15,820,245.99 | 7,705,410.33 | 2,487,190.66 | -162,521,344.90 | -10,979,280.55 | -15,901,440.28 | -7,978,325.48 |
| 减：所得税费用(元) | -6,217,490.16 | -4,082,287.85 | -1,352,602.91 | 3,356,754.82 | 3,737,695.57 | 2,585,837.21 | 678,273.99 | -7,861,457.65 | 369,808.31 | 443,406.67 | 576,347.67 |
| 六、净利润(元) | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 | -11,349,088.86 | -16,344,846.95 | -8,554,673.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 | -11,349,088.86 | -16,344,846.95 | -8,554,673.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 | -146,307,221.47 | -8,709,180.45 | -15,684,499.30 | -8,623,131.08 |
| 少数股东损益(元) | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 | -98,223.14 | -8,352,665.78 | -2,639,908.41 | -660,347.65 | 68,457.93 |
| 扣除非经常性损益后的净利润(元) | -20,076,909.22 | -18,655,102.80 | -7,070,765.29 | -20,592,178.60 | 1,269,482.40 | -1,376,216.07 | -1,043,573.58 | -167,040,636.05 | -21,613,551.89 | -18,153,243.57 | -9,945,145.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | 0.03 | 0.01 | 0.01 | - | -0.21 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | 0.03 | 0.01 | 0.01 | - | -0.21 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 | -11,349,088.86 | -16,344,846.95 | -8,554,673.15 |
| 归属于母公司所有者的综合收益总额(元) | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 | -146,307,221.47 | -8,709,180.45 | -15,684,499.30 | -8,623,131.08 |
| 归属于少数股东的综合收益总额(元) | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 | -98,223.14 | -8,352,665.78 | -2,639,908.41 | -660,347.65 | 68,457.93 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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