| 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) | 267,571,174.61 | 185,339,813.90 | 87,305,552.35 | 434,600,702.36 | 333,717,160.54 | 225,534,849.74 | 103,920,240.20 | 483,903,049.32 | 366,583,829.85 | 229,732,667.84 | 115,553,353.30 |
| 营业收入(元) | 267,571,174.61 | 185,339,813.90 | 87,305,552.35 | 434,600,702.36 | 333,717,160.54 | 225,534,849.74 | 103,920,240.20 | 483,903,049.32 | 366,583,829.85 | 229,732,667.84 | 115,553,353.30 |
| 二、营业总成本(元) | 279,405,921.89 | 193,818,487.87 | 90,724,892.28 | 450,027,671.06 | 346,000,014.68 | 234,846,088.52 | 109,186,232.97 | 506,172,225.59 | 381,704,344.42 | 236,354,545.98 | 119,529,948.81 |
| 营业成本(元) | 250,231,035.14 | 173,994,999.11 | 80,361,204.97 | 403,753,482.83 | 311,510,265.26 | 210,940,521.59 | 98,401,192.46 | 454,575,314.41 | 346,812,234.24 | 216,151,032.79 | 107,241,390.69 |
| 研发费用(元) | 999,755.36 | 738,862.66 | 475,437.94 | 2,072,829.53 | 1,868,328.05 | 626,524.17 | 167,753.26 | 4,036,482.09 | 804,029.38 | - | - |
| 营业税金及附加(元) | 2,809,118.87 | 1,933,236.93 | 784,794.29 | 3,704,868.87 | 2,495,950.14 | 1,732,857.13 | 834,525.89 | 3,919,707.11 | 2,546,373.00 | 1,642,549.03 | 777,021.82 |
| 销售费用(元) | 3,372,411.22 | 2,522,967.80 | 905,596.04 | 6,028,103.77 | 3,531,467.53 | 2,676,616.83 | 908,730.56 | 7,231,466.24 | 2,992,723.77 | 1,977,026.21 | 1,049,012.45 |
| 管理费用(元) | 14,206,242.80 | 9,662,887.20 | 4,961,471.04 | 21,283,229.59 | 16,031,524.85 | 12,054,575.64 | 4,368,875.77 | 24,307,667.45 | 16,598,717.66 | 11,066,169.39 | 5,420,656.73 |
| 财务费用(元) | 7,787,358.50 | 4,965,534.17 | 3,236,388.00 | 13,185,156.47 | 10,562,478.85 | 6,814,993.16 | 4,505,155.03 | 12,101,588.29 | 11,950,266.37 | 5,517,768.56 | 5,041,867.12 |
| 其中：利息费用(元) | 9,358,029.51 | 6,181,501.88 | 3,330,340.93 | 15,962,337.19 | 12,727,604.34 | 8,527,585.70 | 5,197,622.33 | 21,186,623.47 | 17,669,840.10 | 11,221,649.77 | - |
| 其中：利息收入(元) | 1,386,548.03 | 1,261,280.06 | 399.84 | 3,290,848.88 | 1,770,924.10 | 1,737,715.70 | 532,795.70 | 8,966,329.93 | 5,706,856.65 | 5,696,176.44 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 63,767,948.51 | - | - | - | 7,523,418.59 | - | - | - |
| 加：投资收益(元) | -1,826,023.11 | -1,406,214.21 | -984,438.37 | -3,850,483.57 | -3,319,095.50 | -2,743,320.04 | -1,212,809.71 | -10,068,950.15 | -1,845,054.34 | -1,845,054.34 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,212,809.71 | -1,212,809.71 | -1,212,809.71 | -1,212,809.71 | -7,824,145.23 | -1,845,054.34 | -1,879,517.88 | - |
| 资产减值损失(元) | -178,977.20 | -178,977.20 | - | -237,965.12 | -128,078.75 | -128,078.75 | - | -7,117,577.28 | - | - | - |
| 信用减值损失(元) | 24,231,429.30 | 24,231,429.30 | - | -10,798,490.30 | -4,527,266.61 | -4,527,266.61 | - | -8,296,572.55 | 359,589.87 | 359,589.87 | - |
| 其他收益(元) | 64,781.71 | 64,781.71 | 19,756.17 | 610,962.56 | 606,858.56 | 546,839.06 | 496,839.06 | 540,172.59 | 220,228.59 | 187,428.59 | 72,506.59 |
| 四、营业利润(元) | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 34,065,003.38 | -19,650,436.44 | -16,163,065.12 | -5,981,963.42 | -39,688,685.07 | -16,385,750.45 | -7,919,914.02 | -3,904,088.92 |
| 加：营业外收入(元) | - | - | - | 361,441.38 | 360,875.87 | 360,825.87 | - | 619,608.09 | 25,784.99 | 25,784.99 | 25,784.99 |
| 减：营业外支出(元) | - | - | - | 4,645,313.83 | 128,866.03 | 128,806.95 | 128,203.65 | 3,849,022.18 | 11,534,418.81 | 10,971,769.31 | 2,919,354.95 |
| 五、利润总额(元) | 10,456,463.42 | 14,232,345.63 | -4,384,022.13 | 29,781,130.93 | -19,418,426.60 | -15,931,046.20 | -6,110,167.07 | -42,918,099.16 | -27,894,384.27 | -18,865,898.34 | -6,797,658.88 |
| 减：所得税费用(元) | -1,647,832.39 | -1,656,088.54 | - | -2,152,414.65 | -2,541,351.22 | -2,891,795.16 | - | -6,704,828.77 | -4,475,989.59 | -2,213,626.90 | 7,109.12 |
| 六、净利润(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 | -23,418,394.68 | -16,652,271.44 | -6,804,768.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 | -23,418,394.68 | -16,652,271.44 | -6,804,768.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,154.93 | -23,418,284.56 | -16,652,169.04 | -6,804,698.93 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -115.46 | -110.12 | -102.40 | -69.07 |
| 扣除非经常性损益后的净利润(元) | -13,904,858.82 | -10,120,720.46 | -4,398,839.26 | -37,508,535.62 | -18,772,921.92 | -14,890,089.77 | -6,762,660.84 | -46,837,638.76 | -17,076,753.38 | -10,708,024.98 | -4,688,901.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | -0.01 | 0.06 | -0.03 | -0.03 | -0.01 | -0.07 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | -0.01 | 0.06 | -0.03 | -0.03 | -0.01 | -0.07 | -0.05 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,270.39 | -23,418,394.68 | -16,652,271.44 | -6,804,768.00 |
| 归属于母公司所有者的综合收益总额(元) | 12,104,295.81 | 15,888,434.17 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 | -6,110,167.07 | -36,213,154.93 | -23,418,284.56 | -16,652,169.04 | -6,804,698.93 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -115.46 | -110.12 | -102.40 | -69.07 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 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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