| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 314,710,263.52 | 210,782,004.46 | 83,804,783.29 | 429,790,105.06 | 338,346,310.25 | 209,166,285.01 | 75,602,502.59 |
| 营业收入(元) | 314,710,263.52 | 210,782,004.46 | 83,804,783.29 | 429,790,105.06 | 338,346,310.25 | 209,166,285.01 | 75,602,502.59 |
| 二、营业总成本(元) | 348,197,159.44 | 235,965,383.68 | 106,361,412.35 | 610,716,591.63 | 430,315,379.45 | 283,687,805.59 | 104,535,537.78 |
| 营业成本(元) | 62,188,032.99 | 40,782,935.75 | 16,649,506.54 | 83,394,815.42 | 63,753,492.13 | 39,874,646.67 | 14,582,127.66 |
| 研发费用(元) | 17,762,071.88 | 12,003,697.01 | 6,208,293.77 | 59,799,105.90 | 38,701,789.18 | 28,744,051.61 | 8,327,976.44 |
| 营业税金及附加(元) | 4,885,829.59 | 3,271,040.29 | 1,549,826.38 | 6,889,219.40 | 5,114,307.59 | 3,346,616.23 | 966,548.65 |
| 销售费用(元) | 190,657,308.17 | 128,147,734.83 | 46,805,847.20 | 288,297,579.51 | 213,415,376.32 | 136,361,700.09 | 49,790,563.52 |
| 管理费用(元) | 74,211,796.58 | 52,561,938.92 | 35,425,326.41 | 165,002,999.06 | 102,013,007.06 | 70,112,424.78 | 27,980,380.30 |
| 财务费用(元) | -1,507,879.77 | -801,963.12 | -277,387.95 | 7,332,872.34 | 7,317,407.17 | 5,248,366.21 | 2,887,941.21 |
| 其中：利息费用(元) | - | - | - | 9,059,866.72 | - | - | - |
| 其中：利息收入(元) | - | - | - | 1,779,969.98 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 58,962,233.78 | 2,969,342.02 | -6,740,217.64 | 172,681,752.05 | 144,096,951.61 | 36,080,828.76 | 6,622,813.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 172,681,752.05 | - | - | - |
| 资产处置收益(元) | -3,306,128.17 | -4,141,640.10 | -814,394.58 | -6,326,294.43 | -6,548,648.35 | -5,682,142.97 | 291,408.45 |
| 资产减值损失(元) | 424,227.83 | 424,227.83 | 424,227.83 | -303,447,921.08 | -8,331,413.89 | -8,331,413.89 | - |
| 信用减值损失(元) | 3,587,705.31 | 1,085,087.62 | 1,457,482.46 | 17,741,386.45 | 1,021,410.87 | 959,267.57 | 262,988.02 |
| 其他收益(元) | 797,382.73 | 589,435.65 | 281,691.02 | 6,926,366.78 | 6,355,937.91 | 1,038,401.27 | 609,761.88 |
| 四、营业利润(元) | 26,978,525.56 | -24,256,926.20 | -27,947,839.97 | -293,351,196.80 | 44,625,168.95 | -50,456,579.84 | -21,146,063.02 |
| 加：营业外收入(元) | 1,941,022.61 | 1,730,543.89 | 1,662,922.08 | 228,112.90 | 45,355.73 | 14,355.70 | 30,593.43 |
| 减：营业外支出(元) | 1,175,099.47 | 792,830.93 | 562,128.00 | 20,126,867.50 | 1,984,239.23 | 975,707.13 | 339,933.07 |
| 五、利润总额(元) | 27,744,448.70 | -23,319,213.24 | -26,847,045.89 | -313,249,951.40 | 42,686,285.45 | -51,417,931.27 | -21,455,402.66 |
| 减：所得税费用(元) | 3,742,614.69 | 1,495,427.18 | 208,294.92 | 8,885,160.87 | 4,157,780.88 | -564,750.49 | -76,304.06 |
| 六、净利润(元) | 24,001,834.01 | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,001,834.01 | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,626,268.30 | -29,614,917.07 | -27,704,081.15 | -332,458,291.49 | 29,713,342.05 | -53,757,277.48 | -21,505,965.06 |
| 少数股东损益(元) | 9,375,565.71 | 4,800,276.65 | 648,740.34 | 10,323,179.22 | 8,815,162.52 | 2,904,096.70 | 126,866.46 |
| 扣除非经常性损益后的净利润(元) | 16,570,561.76 | -26,993,371.81 | -28,329,965.37 | -317,565,023.48 | 32,507,145.67 | -48,141,737.39 | -22,097,795.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.04 | -0.50 | 0.05 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.04 | -0.50 | 0.05 | -0.08 | -0.03 |
| 九、综合收益总额(元) | 24,001,834.01 | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 |
| 归属于母公司所有者的综合收益总额(元) | 14,626,268.30 | -29,614,917.07 | -27,704,081.15 | -332,458,291.49 | 29,713,342.05 | -53,757,277.48 | -21,505,965.06 |
| 归属于少数股东的综合收益总额(元) | 9,375,565.71 | 4,800,276.65 | 648,740.34 | 10,323,179.22 | 8,815,162.52 | 2,904,096.70 | 126,866.46 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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