| 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) | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 | 329,099,835.07 | 245,061,006.01 | 187,231,675.08 | 88,929,676.19 | 567,205,680.27 | 476,894,909.47 | 434,134,864.44 | 265,949,519.03 |
| 营业收入(元) | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 | 329,099,835.07 | 245,061,006.01 | 187,231,675.08 | 88,929,676.19 | 567,205,680.27 | 476,894,909.47 | 434,134,864.44 | 265,949,519.03 |
| 二、营业总成本(元) | 336,186,422.88 | 235,883,753.45 | 124,580,396.23 | 423,363,809.49 | 309,953,937.95 | 218,576,351.62 | 112,806,457.68 | 612,099,378.21 | 518,368,163.86 | 459,217,463.32 | 286,135,128.89 |
| 营业成本(元) | 250,612,393.31 | 188,278,188.87 | 100,029,164.24 | 308,993,700.00 | 224,313,747.73 | 163,671,917.66 | 81,068,809.16 | 478,417,710.01 | 411,962,484.91 | 365,964,497.29 | 222,493,470.73 |
| 研发费用(元) | 7,689,650.00 | 3,117,022.55 | 1,245,940.50 | 9,310,984.26 | 8,018,559.13 | 4,731,618.35 | 1,920,354.02 | 16,736,118.15 | 10,641,093.09 | 7,382,023.19 | 1,185,870.46 |
| 营业税金及附加(元) | 2,293,294.44 | 1,758,521.38 | 762,078.05 | 4,560,397.09 | 2,018,355.52 | 1,383,133.93 | 741,665.11 | 5,653,834.56 | 3,315,841.97 | 2,816,988.83 | 1,262,329.60 |
| 销售费用(元) | 33,985,737.03 | 20,558,301.79 | 10,586,881.18 | 43,205,935.58 | 34,166,296.24 | 16,900,931.61 | 12,570,495.43 | 61,131,282.78 | 55,084,064.06 | 34,376,717.76 | 17,136,384.23 |
| 管理费用(元) | 46,346,332.04 | 29,440,455.69 | 14,691,847.94 | 73,132,638.27 | 57,980,783.06 | 46,002,889.79 | 17,133,385.24 | 103,437,923.24 | 93,352,399.08 | 78,472,404.43 | 46,254,469.52 |
| 财务费用(元) | -4,740,983.94 | -7,268,736.83 | -2,735,515.68 | -15,839,845.71 | -16,543,803.73 | -14,114,139.72 | -628,251.28 | -53,277,490.53 | -55,987,719.25 | -29,795,168.18 | -2,197,395.65 |
| 其中：利息费用(元) | 298,733.15 | 168,545.33 | - | 307,409.89 | 225,498.63 | 145,879.59 | - | 4,524,714.79 | 3,177,202.58 | 2,160,012.49 | - |
| 其中：利息收入(元) | 4,285,672.14 | 1,909,007.64 | - | 8,002,845.54 | 5,538,011.77 | 1,896,997.98 | - | 10,437,528.52 | 8,460,671.81 | 6,508,670.95 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,504,466.20 | 4,761,397.43 | 2,675,907.12 | 187,839,015.32 | 158,813,401.55 | 156,437,710.96 | 154,738,632.61 | 2,570,795.44 | 2,973,334.59 | 93,102.81 | 801,447.00 |
| 加：投资收益(元) | 5,571,620.69 | 3,813,212.29 | 1,801,525.69 | -16,257,627.05 | 4,594,491.70 | 3,015,238.14 | -724,928.02 | 149,793,496.58 | 171,133,260.85 | 179,185,737.28 | -1,443,447.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 253,407.52 | 1,031,801.15 | - | -25,674,656.56 | -2,373,875.20 | -1,691,624.40 | - | -19,380,830.25 | -13,720,147.53 | -4,834,670.43 | - |
| 资产处置收益(元) | - | - | - | 4,203,230.16 | 4,203,230.16 | - | - | 1,304,313.90 | 453,411.53 | 626,296.68 | 512,741.48 |
| 资产减值损失(元) | 6,959,196.43 | 6,250,124.35 | - | -85,568,463.23 | -304,903.42 | -255,868.42 | - | -56,166,018.25 | -12,313,317.90 | -12,313,317.90 | -19,548,385.68 |
| 信用减值损失(元) | -16,576,036.86 | -24,690,507.78 | - | -63,952,032.76 | -45,245,992.21 | -45,295,027.21 | 49,035.00 | -28,867,435.46 | -58,210,764.76 | -62,744,612.88 | - |
| 其他收益(元) | 2,370,868.01 | 1,972,497.41 | 60,553.73 | 5,741,949.67 | 2,111,763.23 | 1,962,706.63 | 53,623.48 | 7,741,604.39 | 4,504,464.54 | 4,156,014.30 | 206,672.54 |
| 四、营业利润(元) | -41,240,755.60 | -22,102,162.49 | -4,779,726.25 | -62,257,902.31 | 59,279,059.07 | 84,520,083.56 | 130,239,581.58 | 31,483,058.66 | 67,067,134.46 | 83,920,621.41 | -39,656,582.11 |
| 加：营业外收入(元) | 454,264.18 | 236,372.65 | 32,071.33 | 7,499,069.05 | 496,540.10 | 276,059.83 | 26,785.68 | 6,677,425.80 | 3,290,857.77 | 3,289,397.77 | 2,291,823.26 |
| 减：营业外支出(元) | 2,027,839.72 | 1,787,598.92 | 893,009.92 | 9,794,111.45 | 739,551.16 | 737,703.06 | 504,100.00 | 1,581,511.40 | 1,359,752.73 | 1,085,010.71 | 354,286.35 |
| 五、利润总额(元) | -42,814,331.14 | -23,653,388.76 | -5,640,664.84 | -64,552,944.71 | 59,036,048.01 | 84,058,440.33 | 129,762,267.26 | 36,578,973.06 | 68,998,239.50 | 86,125,008.47 | -37,719,045.20 |
| 减：所得税费用(元) | -1,129,749.54 | -1,113,184.09 | - | -5,466,285.75 | -2,663,096.21 | -2,663,096.21 | 2.13 | -6,840,075.72 | -7,315,693.92 | -7,418,580.82 | 46,748.31 |
| 六、净利润(元) | -41,684,581.60 | -22,540,204.67 | -5,640,664.84 | -59,086,658.96 | 61,699,144.22 | 86,721,536.54 | 129,762,265.13 | 43,419,048.78 | 76,313,933.42 | 93,543,589.29 | -37,765,793.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,684,581.60 | -22,540,204.67 | -5,640,664.84 | -59,086,658.96 | 61,699,144.22 | 86,721,536.54 | 129,762,265.13 | 50,479,895.62 | 76,313,933.42 | 93,543,589.29 | -37,765,793.51 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -7,060,846.84 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,676,616.02 | -22,535,116.37 | -5,638,169.08 | -59,072,973.73 | 61,709,487.59 | 86,729,410.96 | 129,766,897.73 | 43,442,711.91 | 76,332,851.36 | 93,554,148.83 | -37,761,769.17 |
| 少数股东损益(元) | -7,965.58 | -5,088.30 | -2,495.76 | -13,685.23 | -10,343.37 | -7,874.42 | -4,632.60 | -23,663.13 | -18,917.94 | -10,559.54 | -4,024.34 |
| 扣除非经常性损益后的净利润(元) | -54,296,587.86 | -30,499,196.08 | -8,124,696.39 | -263,902,555.47 | -109,859,703.71 | -75,916,006.39 | -26,696,347.45 | -143,817,544.44 | -118,216,206.98 | -97,542,938.30 | -40,510,702.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | - | -0.04 | 0.04 | 0.06 | 0.09 | 0.03 | 0.05 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | - | -0.04 | 0.04 | 0.06 | 0.09 | 0.03 | 0.05 | 0.06 | -0.03 |
| 八、其他综合收益(元) | 234,656.23 | -298,919.90 | -810.87 | 3,516,281.17 | 5,254,300.83 | 1,463,232.71 | -359,789.93 | -3,842,357.57 | -9,819,215.07 | -10,198,997.64 | 602,450.92 |
| 归属于母公司股东的其他综合收益(元) | 234,656.23 | -298,919.90 | -810.87 | 3,516,281.17 | 5,254,300.83 | 1,463,232.71 | -359,789.93 | -3,842,357.57 | -9,819,215.07 | -10,198,997.64 | 602,450.92 |
| 九、综合收益总额(元) | -41,449,925.37 | -22,839,124.57 | -5,641,475.71 | -55,570,377.79 | 66,953,445.05 | 88,184,769.25 | 129,402,475.20 | 39,576,691.21 | 66,494,718.35 | 83,344,591.65 | -37,163,342.59 |
| 归属于母公司所有者的综合收益总额(元) | -41,441,959.79 | -22,834,036.27 | -5,638,979.95 | -55,556,692.56 | 66,963,788.42 | 88,192,643.67 | 129,407,107.80 | 39,600,354.34 | 66,513,636.29 | 83,355,151.19 | -37,159,318.25 |
| 归属于少数股东的综合收益总额(元) | -7,965.58 | -5,088.30 | -2,495.76 | -13,685.23 | -10,343.37 | -7,874.42 | -4,632.60 | -23,663.13 | -18,917.94 | -10,559.54 | -4,024.34 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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