| 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) | 464,842,651.66 | 333,497,664.83 | 179,747,318.03 | 657,988,017.93 | 490,584,968.72 | 321,931,882.28 | 170,825,904.31 | 923,772,954.15 | 653,601,169.23 | 398,627,990.01 | 201,942,166.07 |
| 营业收入(元) | 464,842,651.66 | 333,497,664.83 | 179,747,318.03 | 657,988,017.93 | 490,584,968.72 | 321,931,882.28 | 170,825,904.31 | 923,772,954.15 | 653,601,169.23 | 398,627,990.01 | 201,942,166.07 |
| 二、营业总成本(元) | 491,065,847.28 | 330,129,478.94 | 171,274,680.07 | 684,063,051.70 | 480,330,533.70 | 298,936,614.56 | 159,108,616.57 | 880,639,121.62 | 639,051,771.68 | 395,733,687.29 | 199,561,161.69 |
| 营业成本(元) | 295,456,499.64 | 204,279,296.83 | 105,339,228.63 | 418,244,477.18 | 292,682,416.36 | 180,155,853.64 | 90,964,046.57 | 589,202,682.46 | 433,686,887.05 | 260,564,973.75 | 127,386,744.10 |
| 研发费用(元) | 53,592,505.54 | 35,441,483.26 | 18,397,970.44 | 80,993,379.64 | 60,122,714.44 | 41,546,265.98 | 19,950,034.44 | 89,779,416.32 | 63,294,997.82 | 40,035,286.35 | 19,984,617.27 |
| 营业税金及附加(元) | 2,200,506.58 | 1,679,757.05 | 632,157.33 | 4,426,230.52 | 3,283,032.47 | 2,396,149.94 | 1,005,864.53 | 4,139,831.80 | 3,908,375.04 | 3,157,730.30 | 1,516,436.08 |
| 销售费用(元) | 89,222,294.70 | 58,393,609.99 | 30,975,675.89 | 123,513,975.64 | 85,596,606.57 | 56,156,311.05 | 28,492,279.26 | 134,304,125.11 | 95,928,682.20 | 61,537,690.59 | 33,071,349.44 |
| 管理费用(元) | 54,621,975.98 | 34,290,967.11 | 17,432,542.33 | 74,010,895.05 | 54,824,425.89 | 34,948,853.24 | 16,993,442.80 | 77,707,785.73 | 57,321,097.03 | 36,990,369.42 | 18,019,568.53 |
| 财务费用(元) | -4,027,935.16 | -3,955,635.30 | -1,502,894.55 | -17,125,906.33 | -16,178,662.03 | -16,266,819.29 | 1,702,948.97 | -14,494,719.80 | -15,088,267.46 | -6,552,363.12 | -417,553.73 |
| 其中：利息费用(元) | 700,617.64 | 539,993.47 | 194,310.61 | 1,576,719.19 | 1,429,845.49 | 1,244,783.04 | 669,572.02 | 1,609,997.86 | 2,301,281.38 | 1,504,410.25 | 217,665.63 |
| 其中：利息收入(元) | 5,728,265.84 | 4,332,953.28 | 2,465,188.25 | 10,598,994.76 | 8,018,602.90 | 5,647,786.30 | 2,115,289.25 | 4,879,562.04 | 3,923,040.03 | 2,202,036.20 | 1,219,933.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,479.45 | 147,780.82 | 6,356.16 | -951,953.97 | -549,159.45 | -451,985.21 | -495,197.26 | -4,218,046.03 | -4,263,000.00 | -2,750,000.00 | -2,190,000.00 |
| 加：投资收益(元) | 6,418,808.41 | 4,180,919.99 | 2,373,485.05 | 5,482,437.28 | 4,965,438.34 | 3,643,864.60 | 3,225,479.78 | 5,180,898.48 | 3,552,761.54 | 2,002,993.06 | 1,145,257.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 808,097.77 | - | - | - | -1,062,173.49 | - | - | - |
| 资产处置收益(元) | 4,352.84 | 4,352.84 | - | -71,671.86 | -71,676.71 | -71,687.39 | -66,830.08 | -22,255.12 | 14,001.28 | 13,943.72 | 6,194.69 |
| 资产减值损失(元) | -1,880,964.90 | 2,792,672.68 | -1,302,514.76 | 2,999,628.38 | -9,837,597.85 | -4,842,577.54 | -6,789,775.73 | -38,551,577.98 | 2,668,905.90 | 789,401.99 | -12,599,311.60 |
| 信用减值损失(元) | -21,586,065.26 | -18,791,894.66 | -13,914,580.01 | 19,264,942.20 | -7,953,088.22 | -4,727,152.25 | -6,869,100.32 | -9,067,685.76 | -1,430,263.66 | -5,361,158.98 | -4,069,518.28 |
| 其他收益(元) | 5,515,329.01 | 4,188,960.11 | 1,423,235.00 | 5,004,217.13 | 1,942,245.46 | 989,345.86 | 367,953.00 | 20,527,892.29 | 14,025,016.13 | 13,503,470.51 | 2,778,646.13 |
| 四、营业利润(元) | -37,734,256.07 | -4,109,022.33 | -2,941,380.60 | 5,652,565.39 | -1,249,403.41 | 17,535,075.79 | 1,089,817.13 | 16,983,058.41 | 29,116,818.74 | 11,092,953.02 | -12,547,727.45 |
| 加：营业外收入(元) | 1,079,407.71 | 242,084.55 | 9,461.79 | 578,949.44 | 434,007.77 | 368,393.90 | 288,274.95 | 2,073,963.36 | 1,134,075.68 | 1,071,907.79 | 163,814.77 |
| 减：营业外支出(元) | 538,388.14 | 371,174.46 | 323,561.06 | 3,223,242.47 | 3,064,232.61 | 3,026,466.13 | 602,329.61 | 13,428,761.18 | 13,190,120.59 | 12,944,602.54 | 11,876.83 |
| 五、利润总额(元) | -37,193,236.50 | -4,238,112.24 | -3,255,479.87 | 3,008,272.36 | -3,879,628.25 | 14,877,003.56 | 775,762.47 | 5,628,260.59 | 17,060,773.83 | -779,741.73 | -12,395,789.51 |
| 减：所得税费用(元) | -16,039,877.53 | -6,377,914.64 | -3,160,632.87 | -8,101,683.70 | -8,266,046.27 | -2,786,113.59 | -1,719,881.79 | -13,950,393.32 | -6,752,365.27 | -6,628,665.10 | -4,996,888.69 |
| 六、净利润(元) | -21,153,358.97 | 2,139,802.40 | -94,847.00 | 11,109,956.06 | 4,386,418.02 | 17,663,117.15 | 2,495,644.26 | 19,578,653.91 | 23,813,139.10 | 5,848,923.37 | -7,398,900.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,153,358.97 | 2,139,802.40 | -94,847.00 | 11,109,956.06 | 4,386,418.02 | 17,663,117.15 | 2,495,644.26 | 19,578,653.91 | 23,813,139.10 | 5,848,923.37 | -7,398,900.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,820,515.19 | 2,365,553.36 | 607,308.47 | 13,778,055.48 | 5,545,550.46 | 18,302,158.46 | 3,127,060.05 | 20,969,620.82 | 23,788,521.40 | 5,816,035.08 | -7,218,105.01 |
| 少数股东损益(元) | -1,332,843.78 | -225,750.96 | -702,155.47 | -2,668,099.42 | -1,159,132.44 | -639,041.31 | -631,415.79 | -1,390,966.91 | 24,617.70 | 32,888.29 | -180,795.81 |
| 扣除非经常性损益后的净利润(元) | -22,828,179.77 | 198,222.83 | -1,657,530.15 | 9,828,211.69 | 3,130,422.20 | 17,760,229.43 | 1,504,931.14 | 12,455,759.04 | 23,187,001.56 | 5,435,294.38 | -8,846,452.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | - | 0.02 | 0.01 | 0.03 | - | 0.03 | 0.04 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | - | - | 0.02 | 0.01 | 0.03 | - | 0.03 | 0.04 | 0.01 | -0.01 |
| 八、其他综合收益(元) | -154,764.07 | 120,706.82 | -45,574.89 | 523,047.41 | 970,067.49 | 1,409,061.48 | -288,808.78 | 1,165,119.88 | 714,827.55 | 55,894.19 | -326,729.83 |
| 归属于母公司股东的其他综合收益(元) | -154,764.07 | 120,706.82 | -45,574.89 | 523,047.41 | 970,067.49 | 1,409,061.48 | -288,808.78 | 1,165,119.88 | 714,827.55 | 55,894.19 | -326,729.83 |
| 九、综合收益总额(元) | -21,308,123.04 | 2,260,509.22 | -140,421.89 | 11,633,003.47 | 5,356,485.51 | 19,072,178.63 | 2,206,835.48 | 20,743,773.79 | 24,527,966.65 | 5,904,817.56 | -7,725,630.65 |
| 归属于母公司所有者的综合收益总额(元) | -19,975,279.26 | 2,486,260.18 | 561,733.58 | 14,301,102.89 | 6,515,617.95 | 19,711,219.94 | 2,838,251.27 | 22,134,740.70 | 24,503,348.95 | 5,871,929.27 | -7,544,834.84 |
| 归属于少数股东的综合收益总额(元) | -1,332,843.78 | -225,750.96 | -702,155.47 | -2,668,099.42 | -1,159,132.44 | -639,041.31 | -631,415.79 | -1,390,966.91 | 24,617.70 | 32,888.29 | -180,795.81 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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