| 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) | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 | 943,475,751.20 | 509,847,425.09 | 183,969,804.89 | 988,244,162.39 | 602,748,580.43 | 348,309,839.61 | 123,250,838.68 |
| 营业收入(元) | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 | 943,475,751.20 | 509,847,425.09 | 183,969,804.89 | 988,244,162.39 | 602,748,580.43 | 348,309,839.61 | 123,250,838.68 |
| 二、营业总成本(元) | 789,403,836.82 | 516,725,054.03 | 248,223,320.82 | 1,323,695,693.59 | 932,304,854.12 | 536,810,474.14 | 234,971,443.69 | 1,086,339,035.20 | 678,801,322.37 | 394,788,616.47 | 186,713,815.59 |
| 营业成本(元) | 558,204,342.72 | 354,877,269.25 | 150,555,693.39 | 1,030,144,380.57 | 727,527,508.75 | 399,838,368.58 | 153,445,871.15 | 790,041,159.34 | 490,187,239.46 | 266,479,241.74 | 105,841,971.77 |
| 研发费用(元) | 32,016,267.74 | 20,458,950.89 | 10,005,263.53 | 44,982,415.11 | 28,685,839.67 | 18,202,006.36 | 8,970,931.88 | 47,610,032.22 | 23,782,312.84 | 14,350,977.75 | 7,762,326.98 |
| 营业税金及附加(元) | 10,354,052.08 | 7,029,096.78 | 3,675,674.42 | 13,718,771.88 | 10,338,627.32 | 6,869,790.99 | 3,629,297.54 | 15,690,435.62 | 10,831,650.09 | 7,629,499.64 | 4,116,891.56 |
| 销售费用(元) | 132,070,384.44 | 96,551,071.42 | 60,902,474.28 | 163,166,206.98 | 114,789,337.35 | 79,619,328.50 | 45,374,885.90 | 169,169,200.34 | 117,335,899.78 | 78,121,902.65 | 48,534,787.08 |
| 管理费用(元) | 58,360,810.78 | 41,434,982.81 | 24,260,318.15 | 75,468,089.09 | 56,486,349.05 | 40,067,090.40 | 21,082,708.66 | 77,942,013.54 | 55,740,767.63 | 36,207,662.92 | 20,795,326.87 |
| 财务费用(元) | -1,602,020.94 | -3,626,317.12 | -1,176,102.95 | -3,784,170.04 | -5,522,808.02 | -7,786,110.69 | 2,467,748.56 | -14,113,805.86 | -19,076,547.43 | -8,000,668.23 | -337,488.67 |
| 其中：利息费用(元) | 240,892.38 | 163,635.37 | 81,637.22 | 241,478.07 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,475,979.41 | 2,051,914.52 | 803,885.68 | 1,830,977.22 | 1,443,059.99 | 1,072,325.93 | 605,494.89 | 2,005,215.23 | 1,147,952.12 | 870,938.32 | 381,599.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,672.79 | -358,194.95 | -364,833.92 | 508,968.57 | 37,965.74 | 63,541.43 | - | - | - | - | - |
| 加：投资收益(元) | 37,166,673.36 | 26,496,087.13 | 1,010,149.87 | 15,273,945.47 | 1,690,169.45 | 404,401.39 | 251,506.85 | 30,203,763.87 | 18,680,301.00 | - | - |
| 资产处置收益(元) | -460,780.61 | -362,190.75 | -122.39 | 23,217.14 | -30,124.11 | -30,124.11 | -9,518.21 | 127,970.13 | 33,372.65 | - | - |
| 资产减值损失(元) | -1,198,045.24 | -888,396.57 | -2,250,405.01 | 2,150,483.25 | 784,835.48 | 782,520.06 | 276,531.40 | -16,817,512.75 | 61,758.24 | -189,028.75 | 56,870.71 |
| 信用减值损失(元) | -2,636,025.37 | 9,895,430.63 | 14,036,503.02 | -10,376,556.20 | -142,745.16 | 23,086,269.20 | 22,796,532.82 | -42,533,135.66 | 2,821,339.36 | 5,266,764.78 | 443,218.80 |
| 其他收益(元) | 19,088,484.16 | 14,920,303.28 | 6,972,084.87 | 20,470,978.18 | 14,579,788.09 | 9,294,276.25 | 5,204,386.02 | 24,454,904.71 | 14,717,586.81 | 10,136,395.60 | 5,049,944.59 |
| 四、营业利润(元) | 3,918,035.76 | 3,245,119.86 | -34,938,951.21 | 40,105,476.64 | 28,090,786.57 | 6,637,835.17 | -22,482,199.92 | -102,658,882.51 | -39,738,383.88 | -31,264,645.23 | -57,912,942.81 |
| 加：营业外收入(元) | 1,898,093.67 | 1,647,067.07 | 202,338.51 | 1,153,541.47 | 856,157.01 | 483,998.30 | 110,848.04 | 546,701.44 | 384,422.71 | 180,089.40 | 80,270.29 |
| 减：营业外支出(元) | 5,151,894.76 | 4,618,005.30 | 4,442,789.89 | 2,070,048.59 | 1,287,636.49 | 1,011,923.04 | 360,681.70 | 13,178,079.40 | 97,624.89 | 49,902.94 | 43,868.12 |
| 五、利润总额(元) | 664,234.67 | 274,181.63 | -39,179,402.59 | 39,188,969.52 | 27,659,307.09 | 6,109,910.43 | -22,732,033.58 | -115,290,260.47 | -39,451,586.06 | -31,134,458.77 | -57,876,540.64 |
| 减：所得税费用(元) | 8,870,461.84 | 8,015,184.78 | 2,832,169.80 | 8,175,866.21 | 243,160.97 | 2,574,372.24 | -218,175.39 | -3,892,718.55 | 932,979.70 | 825,841.09 | -431,466.13 |
| 六、净利润(元) | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -31,960,299.86 | -57,445,074.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,626,855.61 | -7,350,036.02 | -42,011,572.39 | 33,309,802.95 | 27,863,738.74 | 3,740,490.01 | -22,450,476.23 | -105,936,042.83 | -39,627,073.98 | -31,960,299.86 | -57,445,074.51 |
| 终止经营净利润(元) | -579,371.56 | -390,967.13 | - | -2,296,699.64 | -447,592.62 | -204,951.82 | -63,381.96 | -5,461,499.09 | -757,491.78 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -31,960,299.86 | -57,445,074.51 |
| 扣除非经常性损益后的净利润(元) | -47,828,834.26 | -35,291,295.91 | -44,147,509.84 | 5,328,730.41 | 15,499,167.13 | -3,245,548.55 | -25,974,040.70 | -145,811,966.35 | -67,455,877.91 | -39,118,105.78 | -61,016,284.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.04 | 0.03 | 0.03 | - | -0.02 | -0.11 | -0.04 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.04 | 0.03 | 0.03 | - | -0.02 | -0.11 | -0.04 | -0.03 | -0.06 |
| 八、其他综合收益(元) | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 | 1,744,283.64 | -2,775,986.78 | -1,741,963.80 | -1,346,996.72 |
| 归属于母公司股东的其他综合收益(元) | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 | 1,744,283.64 | -2,775,986.78 | -1,741,963.80 | -1,346,996.72 |
| 九、综合收益总额(元) | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.40 | -109,653,258.28 | -43,160,552.54 | -33,702,263.66 | -58,792,071.23 |
| 归属于母公司所有者的综合收益总额(元) | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.40 | -109,653,258.28 | -43,160,552.54 | -33,702,263.66 | -58,792,071.23 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |