| 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) | 452,854,778.33 | 309,769,672.02 | 152,262,126.80 | 1,243,188,170.21 | 797,246,240.46 | 471,726,855.26 | 191,369,130.85 | 1,541,122,075.60 | 1,045,211,164.37 | 773,803,821.96 | 283,574,514.51 |
| 营业收入(元) | 452,854,778.33 | 309,769,672.02 | 152,262,126.80 | 1,243,188,170.21 | 797,246,240.46 | 471,726,855.26 | 191,369,130.85 | 1,541,122,075.60 | 1,045,211,164.37 | 773,803,821.96 | 283,574,514.51 |
| 二、营业总成本(元) | 472,111,495.20 | 306,303,474.83 | 175,766,686.96 | 1,222,636,158.15 | 734,963,711.16 | 438,550,641.98 | 189,666,485.86 | 1,455,210,622.07 | 972,989,682.35 | 715,171,372.91 | 279,349,833.96 |
| 营业成本(元) | 350,696,268.45 | 227,756,011.55 | 133,545,675.40 | 1,065,542,164.77 | 630,428,145.09 | 376,054,770.63 | 166,145,237.18 | 1,265,421,881.36 | 850,138,947.45 | 645,791,021.24 | 249,723,586.64 |
| 研发费用(元) | 27,536,555.06 | 18,570,321.38 | 11,945,402.58 | 55,800,467.60 | 37,606,962.21 | 23,379,683.97 | 9,250,663.64 | 86,193,500.30 | 56,364,695.01 | 26,645,481.13 | 6,538,458.10 |
| 营业税金及附加(元) | 5,453,443.58 | 3,320,308.36 | 1,671,973.34 | 8,913,355.13 | 5,763,450.83 | 3,642,258.03 | 1,795,688.28 | 11,629,207.52 | 8,796,688.14 | 5,674,927.46 | 1,870,085.43 |
| 销售费用(元) | 7,445,255.93 | 5,607,815.46 | 4,142,397.29 | 22,326,298.75 | 12,821,003.05 | 6,667,465.66 | 2,286,953.48 | 12,254,496.43 | 7,473,506.66 | 4,766,022.15 | 2,529,450.60 |
| 管理费用(元) | 89,729,409.03 | 58,647,632.65 | 27,998,302.31 | 86,444,564.53 | 58,437,242.76 | 35,338,549.61 | 13,135,771.07 | 104,153,595.75 | 63,604,184.97 | 40,095,425.70 | 21,714,951.37 |
| 财务费用(元) | -8,749,436.85 | -7,598,614.57 | -3,537,063.96 | -16,390,692.63 | -10,093,092.78 | -6,532,085.92 | -2,947,827.79 | -24,442,059.29 | -13,388,339.88 | -7,801,504.77 | -3,026,698.18 |
| 其中：利息费用(元) | 55,318.95 | 40,674.06 | 21,881.79 | 339,953.79 | 317,042.24 | 284,675.23 | 247,433.84 | 127,583.11 | 54,926.84 | 14,376.36 | 7,536.87 |
| 其中：利息收入(元) | 8,822,776.54 | 7,651,146.12 | 3,564,996.07 | 16,892,947.93 | 10,443,146.68 | 6,836,782.56 | 3,212,298.86 | 24,729,439.05 | 13,471,860.75 | 7,872,646.78 | 3,071,816.19 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 82,653.64 | - | - | 18,771.35 | 145,633.78 | - | - | 20,519.86 | 20,519.86 | 20,519.86 | 20,519.86 |
| 资产减值损失(元) | -177,922.65 | 184,155.84 | 105,812.86 | 415,787.60 | 524,152.82 | -1,323,065.18 | -2,046,333.52 | -2,437,516.12 | -4,427,502.47 | -3,806,753.83 | -1,198,094.76 |
| 信用减值损失(元) | -17,538,728.96 | -5,259,673.42 | 2,847,482.07 | 9,765,238.40 | -1,491,619.78 | 9,528,038.04 | 13,245,345.95 | -24,474,702.99 | 1,504,358.69 | 3,305,412.50 | 6,215,446.08 |
| 其他收益(元) | 2,347,874.23 | 1,631,189.83 | 1,252,150.30 | 10,177,161.79 | 7,675,807.13 | 7,311,638.80 | 741,803.27 | 18,991,732.86 | 4,610,591.37 | 1,443,476.85 | 592,969.26 |
| 四、营业利润(元) | -34,542,840.61 | 21,869.44 | -19,299,114.93 | 40,928,971.20 | 69,136,503.25 | 48,692,824.94 | 13,643,460.69 | 78,011,487.14 | 73,929,449.47 | 59,595,104.43 | 9,855,520.99 |
| 加：营业外收入(元) | 3,236,011.85 | 2,426,622.66 | 1,963,563.33 | 382,259.07 | 184,035.03 | 84,401.44 | 18,281.29 | 1,373,890.48 | 1,100,278.83 | 1,029,777.82 | 275,000.61 |
| 减：营业外支出(元) | 14,263.42 | 602.42 | 487.18 | 2,319,919.95 | 557,975.46 | 554,184.30 | 17,249.95 | 161,464.29 | 18,992.75 | 1,679.82 | 839.96 |
| 五、利润总额(元) | -31,321,092.18 | 2,447,889.68 | -17,336,038.78 | 38,991,310.32 | 68,762,562.82 | 48,223,042.08 | 13,644,492.03 | 79,223,913.33 | 75,010,735.55 | 60,623,202.43 | 10,129,681.64 |
| 减：所得税费用(元) | 2,173,915.28 | 1,916,200.82 | 792,374.72 | 9,675,707.06 | 3,842,473.32 | 3,674,729.45 | 2,225,607.15 | 6,063,314.63 | 7,498,322.77 | 7,419,097.26 | 1,729,513.34 |
| 六、净利润(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,315,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,160,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,315,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,160,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,315,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,160,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| 扣除非经常性损益后的净利润(元) | -38,054,619.03 | -2,804,281.54 | -20,860,967.53 | 23,021,806.69 | 58,715,079.70 | 38,734,075.39 | 10,788,416.31 | 56,493,329.71 | 62,659,599.26 | 51,087,340.46 | 7,645,665.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | - | -0.04 | 0.07 | 0.16 | 0.11 | 0.03 | 0.18 | 0.17 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | -0.08 | - | -0.04 | 0.07 | 0.16 | 0.11 | 0.03 | 0.18 | 0.17 | 0.13 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 70,000.00 | - | - | - | 80,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 70,000.00 | - | - | - | 80,000.00 | - | - | - |
| 九、综合收益总额(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,385,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,240,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| 归属于母公司所有者的综合收益总额(元) | -33,495,007.46 | 531,688.86 | -18,128,413.50 | 29,385,603.26 | 64,920,089.50 | 44,548,312.63 | 11,418,884.88 | 73,240,598.70 | 67,512,412.78 | 53,204,105.17 | 8,400,168.30 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-24 | 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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