| 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) | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 | 571,168,318.39 | 418,463,388.79 | 294,464,479.18 | 139,404,388.57 | 852,105,855.55 | 544,881,763.80 | 363,416,294.77 | 201,358,482.62 |
| 营业收入(元) | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 | 571,168,318.39 | 418,463,388.79 | 294,464,479.18 | 139,404,388.57 | 852,105,855.55 | 544,881,763.80 | 363,416,294.77 | 201,358,482.62 |
| 二、营业总成本(元) | 491,620,248.53 | 356,714,385.94 | 225,153,988.28 | 631,879,606.72 | 474,099,794.39 | 313,690,246.57 | 159,393,021.38 | 691,994,609.98 | 428,850,044.39 | 277,528,873.99 | 143,437,550.43 |
| 营业成本(元) | 315,334,856.10 | 217,688,798.92 | 119,914,550.08 | 444,175,857.12 | 316,772,509.45 | 206,375,534.76 | 106,709,617.41 | 513,277,561.12 | 302,642,380.09 | 194,785,637.62 | 101,219,848.70 |
| 研发费用(元) | 24,688,868.32 | 15,603,594.23 | 7,413,238.30 | 35,611,974.52 | 29,427,949.29 | 21,167,899.14 | 10,496,304.06 | 43,669,210.35 | 31,615,914.45 | 22,339,587.82 | 11,673,592.54 |
| 营业税金及附加(元) | 4,864,162.09 | 3,165,033.63 | 1,573,426.80 | 7,586,495.25 | 5,265,249.27 | 3,354,832.76 | 1,828,478.64 | 7,468,437.13 | 5,583,283.90 | 3,463,146.74 | 1,851,722.75 |
| 销售费用(元) | 31,876,307.40 | 25,500,055.08 | 18,822,571.32 | 37,101,852.44 | 29,697,906.65 | 19,200,105.09 | 9,341,092.88 | 34,115,678.30 | 22,556,188.65 | 15,293,321.29 | 8,011,048.56 |
| 管理费用(元) | 116,653,259.77 | 97,207,020.20 | 78,093,937.36 | 105,455,594.80 | 89,510,776.84 | 58,973,217.75 | 27,968,908.50 | 81,351,965.87 | 58,107,758.71 | 36,143,709.59 | 18,194,563.66 |
| 财务费用(元) | -1,797,205.15 | -2,450,116.12 | -663,735.58 | 1,947,832.59 | 3,425,402.89 | 4,618,657.07 | 3,048,619.89 | 12,111,757.21 | 8,344,518.59 | 5,503,470.93 | 2,486,774.22 |
| 其中：利息费用(元) | 15,117,265.13 | 10,009,639.45 | 4,530,457.99 | 19,980,623.38 | 15,862,586.22 | 11,409,652.04 | 5,903,227.70 | 22,033,111.53 | 16,086,732.01 | 10,395,085.23 | 4,835,833.07 |
| 其中：利息收入(元) | 17,036,443.48 | 12,503,509.31 | 5,221,063.16 | 18,131,383.77 | 12,491,419.73 | 6,819,610.51 | 2,872,562.20 | 10,122,936.29 | 7,564,517.62 | 4,770,630.09 | 2,249,621.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,545,550.63 | 2,645,241.81 | 1,262,976.35 | 3,049,652.31 | 2,604,745.46 | 1,819,486.19 | 991,018.87 | 2,250,876.43 | 1,064,900.90 | 526,217.20 | 187,902.70 |
| 加：投资收益(元) | 3,044,159.36 | 1,758,223.97 | 780,139.35 | 5,871,789.14 | 4,261,173.86 | 3,055,168.09 | 1,599,345.00 | 5,729,283.62 | 4,883,847.58 | 3,081,274.22 | 1,345,513.45 |
| 资产处置收益(元) | -1,688,895.72 | -1,699,908.02 | -230,002.02 | 720,140.07 | 592,352.90 | 593,706.33 | 139,574.19 | -60,160.26 | -12,365.33 | 25,643.80 | 25,899.71 |
| 资产减值损失(元) | - | - | - | -245,078.09 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -217,191.08 | -177,885.92 | -18,954.51 | -693,448.65 | -31,269.18 | -43,958.21 | 59,502.12 | -634,022.39 | -658,725.59 | -551,944.52 | -282,801.08 |
| 其他收益(元) | 17,958,736.63 | 9,760,080.54 | 3,793,880.81 | 24,257,694.84 | 17,899,064.31 | 13,298,945.02 | 4,655,711.37 | 19,518,361.50 | 12,958,843.76 | 7,117,217.25 | 3,846,945.23 |
| 四、营业利润(元) | -40,291,299.19 | -63,614,927.80 | -76,595,533.09 | -27,750,538.71 | -30,310,338.25 | -502,419.97 | -12,543,481.26 | 186,915,584.47 | 134,268,220.73 | 96,085,828.73 | 63,044,392.20 |
| 加：营业外收入(元) | 247,528.26 | 229,626.13 | 5,500.96 | 1,053,362.61 | 274,402.16 | 196,512.39 | 7,605.42 | 1,559,751.84 | 42,700.79 | 19,500.79 | 8,300.00 |
| 减：营业外支出(元) | 725,099.52 | 289,072.61 | 178,708.24 | 817,460.53 | 384,294.87 | 383,163.35 | 26,739.02 | 487,676.45 | 294,547.99 | 146,955.00 | 33,554.63 |
| 五、利润总额(元) | -40,768,870.45 | -63,674,374.28 | -76,768,740.37 | -27,514,636.63 | -30,420,230.96 | -689,070.93 | -12,562,614.86 | 187,987,659.86 | 134,016,373.53 | 95,958,374.52 | 63,019,137.57 |
| 减：所得税费用(元) | -6,584,809.84 | -6,990,322.92 | -641,882.67 | -769,629.06 | -14,633,766.22 | -9,425,195.50 | -3,529,093.46 | 20,129,169.70 | 17,384,294.71 | 12,218,434.57 | 5,928,588.83 |
| 六、净利润(元) | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.40 | 167,858,490.16 | 116,632,078.82 | 83,739,939.95 | 57,090,548.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.40 | 167,858,490.16 | 116,632,078.82 | 83,739,939.95 | 57,090,548.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,282,400.76 | -55,944,085.22 | -75,595,178.00 | -25,611,097.96 | -15,278,909.45 | 8,924,517.60 | -8,925,036.13 | 165,523,068.17 | 115,505,666.26 | 82,705,920.05 | 56,285,249.11 |
| 少数股东损益(元) | -901,659.85 | -739,966.14 | -531,679.70 | -1,133,909.61 | -507,555.29 | -188,393.03 | -108,485.27 | 2,335,421.99 | 1,126,412.56 | 1,034,019.90 | 805,299.63 |
| 扣除非经常性损益后的净利润(元) | 16,603,940.80 | -61,488,120.50 | -78,350,282.86 | -40,063,209.60 | -24,172,864.93 | 1,660,725.95 | -12,506,736.85 | 151,032,891.53 | 105,427,594.86 | 76,788,143.69 | 53,777,626.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.08 | -0.11 | -0.04 | -0.02 | 0.01 | -0.01 | 0.27 | 0.19 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.08 | -0.11 | -0.04 | -0.02 | 0.01 | -0.01 | 0.27 | - | 0.13 | - |
| 九、综合收益总额(元) | -34,184,060.61 | -56,684,051.36 | -76,126,857.70 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.40 | 167,858,490.16 | 116,632,078.82 | 83,739,939.95 | 57,090,548.74 |
| 归属于母公司所有者的综合收益总额(元) | -33,282,400.76 | -55,944,085.22 | -75,595,178.00 | -25,611,097.96 | -15,278,909.45 | 8,924,517.60 | -8,925,036.13 | 165,523,068.17 | 115,505,666.26 | 82,705,920.05 | 56,285,249.11 |
| 归属于少数股东的综合收益总额(元) | -901,659.85 | -739,966.14 | -531,679.70 | -1,133,909.61 | -507,555.29 | -188,393.03 | -108,485.27 | 2,335,421.99 | 1,126,412.56 | 1,034,019.90 | 805,299.63 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-28 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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