| 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) | 192,934,247.13 | 136,310,280.70 | 31,680,377.02 | 336,808,679.30 | 217,363,729.25 | 129,332,258.46 | 69,164,611.34 | 328,919,847.13 | 179,396,150.59 | 128,927,711.80 | 64,865,867.89 |
| 营业收入(元) | 192,934,247.13 | 136,310,280.70 | 31,680,377.02 | 336,808,679.30 | 217,363,729.25 | 129,332,258.46 | 69,164,611.34 | 328,919,847.13 | 179,396,150.59 | 128,927,711.80 | 64,865,867.89 |
| 二、营业总成本(元) | 232,287,705.78 | 154,540,638.60 | 52,121,100.99 | 371,203,193.22 | 251,596,591.33 | 156,584,984.32 | 78,266,510.22 | 325,845,297.30 | 194,174,967.92 | 131,401,781.41 | 68,608,385.10 |
| 营业成本(元) | 143,981,539.43 | 99,126,877.04 | 27,007,340.64 | 253,083,598.23 | 167,924,867.91 | 102,730,811.50 | 50,146,708.08 | 214,756,369.43 | 114,002,595.81 | 81,073,439.92 | 43,686,745.97 |
| 研发费用(元) | 13,999,021.53 | 7,973,038.62 | 3,636,212.96 | 18,410,546.98 | 11,653,864.96 | 7,353,398.98 | 3,639,020.88 | 17,563,360.12 | 9,519,382.35 | 7,779,489.05 | 3,925,243.39 |
| 营业税金及附加(元) | 4,188,896.90 | 2,840,804.35 | 1,348,594.29 | 7,826,312.77 | 5,587,340.39 | 3,780,762.57 | 2,007,712.48 | 7,544,758.19 | 4,692,482.27 | 2,920,072.80 | 1,391,380.75 |
| 销售费用(元) | 21,945,630.71 | 13,050,399.52 | 4,894,746.80 | 30,499,560.02 | 19,470,908.42 | 11,904,777.32 | 7,138,904.69 | 26,472,945.99 | 24,135,753.85 | 12,332,564.28 | 5,640,282.31 |
| 管理费用(元) | 46,822,922.69 | 30,556,749.16 | 14,676,646.62 | 59,915,138.24 | 44,437,475.39 | 29,404,277.02 | 14,436,381.83 | 56,486,706.07 | 38,772,509.29 | 24,832,548.60 | 12,792,319.73 |
| 财务费用(元) | 1,349,694.52 | 992,769.91 | 557,559.68 | 1,468,036.98 | 2,522,134.26 | 1,410,956.93 | 897,782.26 | 3,021,157.50 | 3,052,244.35 | 2,463,666.76 | 1,172,412.95 |
| 其中：利息费用(元) | 1,984,946.25 | 1,410,071.25 | 687,219.90 | 2,033,965.95 | 2,738,130.40 | 1,795,916.46 | 946,656.68 | 3,653,381.46 | 3,719,307.89 | 2,651,079.81 | 893,369.71 |
| 其中：利息收入(元) | 846,880.44 | 481,898.57 | 342,852.10 | 644,562.83 | 457,082.32 | 256,070.59 | 112,520.59 | 575,441.72 | 352,517.18 | 171,340.59 | 36,880.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 27,039,520.31 | 26,354,619.04 | 25,963,310.59 | 7,254,792.42 | - | - | - | -30,451.62 | 16,667.42 | 16,667.42 | 16,667.42 |
| 资产处置收益(元) | 5,927.81 | 5,953.04 | 156.42 | 21,436.83 | 21,394.42 | 8,142.88 | - | 150,971.70 | 149,420.28 | 131,309.32 | -131.14 |
| 资产减值损失(元) | 480,410.13 | 575,263.39 | - | -6,797,380.39 | -253,049.14 | -150,823.01 | - | -3,066,134.17 | - | -25,909.88 | - |
| 信用减值损失(元) | 405,249.91 | 1,275,679.72 | 4,465,659.77 | -5,216,547.83 | 1,446,837.76 | 180,896.90 | 1,519,517.93 | 1,834,367.22 | 14,106,460.01 | 1,363,890.46 | 4,184,688.66 |
| 其他收益(元) | 6,976,254.74 | 4,849,652.59 | 2,047,723.33 | 31,935,824.62 | 10,615,749.81 | 9,713,498.64 | 5,582,271.53 | 12,044,152.03 | 10,846,226.75 | 3,199,251.73 | 1,353,662.87 |
| 四、营业利润(元) | -4,446,095.75 | 14,830,809.88 | 12,036,126.14 | -7,196,388.27 | -22,401,929.23 | -17,501,010.45 | -2,000,109.42 | 14,007,454.99 | 10,339,957.13 | 2,211,139.44 | 1,812,370.60 |
| 加：营业外收入(元) | -105,791.97 | -213,168.12 | 295,445.32 | 830,717.68 | 313,366.39 | 270,567.00 | 155,984.57 | 706,935.70 | 826,826.05 | 656,135.88 | 504,267.79 |
| 减：营业外支出(元) | 16,221.01 | 4,680.00 | 626.54 | 178,916.12 | 35,967.32 | 14,931.37 | 3,392.75 | 170,673.68 | 55,766.35 | 7,822.01 | - |
| 五、利润总额(元) | -4,568,108.73 | 14,612,961.76 | 12,330,944.92 | -6,544,586.71 | -22,124,530.16 | -17,245,374.82 | -1,847,517.60 | 14,543,717.01 | 11,111,016.83 | 2,859,453.31 | 2,316,638.39 |
| 减：所得税费用(元) | 9,593,873.01 | 9,588,178.19 | 9,910,055.10 | -5,276,466.57 | 1,074,641.71 | 590,224.84 | 513,637.28 | 484,767.45 | 5,107,244.51 | 1,825,819.38 | 1,574,883.67 |
| 六、净利润(元) | -14,161,981.74 | 5,024,783.57 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 | -2,361,154.88 | 14,058,949.56 | 6,003,772.32 | 1,033,633.93 | 741,754.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,161,981.74 | 5,024,783.57 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 | -2,361,154.88 | 14,058,949.56 | 6,003,772.32 | - | 741,754.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,582,716.67 | 5,232,388.52 | 2,772,812.65 | -1,824,780.81 | -24,114,150.75 | -17,881,962.32 | -2,230,226.75 | 13,474,932.16 | 6,379,309.00 | 977,146.75 | 893,634.41 |
| 少数股东损益(元) | -579,265.07 | -207,604.95 | -351,922.83 | 556,660.67 | 914,978.88 | 46,362.66 | -130,928.13 | 584,017.40 | -375,536.68 | 56,487.18 | -151,879.69 |
| 扣除非经常性损益后的净利润(元) | -39,241,408.90 | -18,989,207.87 | -20,642,537.41 | -31,987,578.36 | -28,855,952.42 | -21,729,014.16 | -5,041,422.38 | 5,629,981.70 | 344,443.68 | -2,111,148.16 | -447,524.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.01 | -0.01 | -0.07 | -0.05 | -0.01 | 0.04 | 0.02 | - | - |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.01 | -0.01 | -0.07 | -0.05 | -0.01 | 0.04 | 0.02 | - | - |
| 九、综合收益总额(元) | -14,161,981.74 | 5,024,783.57 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 | -2,361,154.88 | 14,058,949.56 | 6,003,772.32 | 1,033,633.93 | 741,754.72 |
| 归属于母公司所有者的综合收益总额(元) | -13,582,716.67 | 5,232,388.52 | 2,772,812.65 | -1,824,780.81 | -24,114,150.75 | -17,881,962.32 | -2,230,226.75 | 13,474,932.16 | 6,379,309.00 | 977,146.75 | 893,634.41 |
| 归属于少数股东的综合收益总额(元) | -579,265.07 | -207,604.95 | -351,922.83 | 556,660.67 | 914,978.88 | 46,362.66 | -130,928.13 | 584,017.40 | -375,536.68 | 56,487.18 | -151,879.69 |
| 公告日期 | 2024-10-28 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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