| 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) | 218,744,136.56 | 156,062,416.75 | 69,484,400.80 | 310,627,026.68 | 225,377,845.96 | 156,783,290.97 | 79,427,813.05 | 264,192,655.91 | 192,836,032.37 | 131,364,674.56 | 62,208,999.46 |
| 营业收入(元) | 218,744,136.56 | 156,062,416.75 | 69,484,400.80 | 310,627,026.68 | 225,377,845.96 | 156,783,290.97 | 79,427,813.05 | 264,192,655.91 | 192,836,032.37 | 131,364,674.56 | 62,208,999.46 |
| 二、营业总成本(元) | 220,696,045.74 | 150,962,885.06 | 66,306,449.91 | 313,159,885.47 | 230,669,924.19 | 159,488,200.72 | 78,468,996.00 | 300,921,594.61 | 194,631,932.78 | 132,658,084.07 | 62,774,886.07 |
| 营业成本(元) | 119,358,374.32 | 83,059,847.92 | 41,874,008.22 | 167,160,479.69 | 110,560,644.11 | 73,663,182.14 | 36,851,624.98 | 122,939,876.97 | 76,768,235.34 | 49,353,661.69 | 24,598,352.00 |
| 研发费用(元) | 18,620,749.38 | 11,398,467.91 | 5,344,923.89 | 27,529,225.89 | 21,834,230.80 | 15,140,226.67 | 7,277,255.13 | 23,501,474.58 | 17,743,407.29 | 11,712,486.17 | 4,142,780.79 |
| 营业税金及附加(元) | 3,362,480.36 | 2,147,107.82 | 1,020,890.65 | 4,937,529.82 | 3,580,700.09 | 2,293,939.71 | 1,051,621.26 | 4,995,130.71 | 3,509,666.40 | 2,497,662.91 | 1,120,943.23 |
| 销售费用(元) | 38,833,922.22 | 29,034,096.02 | 5,453,567.58 | 57,150,287.11 | 53,142,350.87 | 42,968,831.47 | 20,931,340.29 | 98,702,779.06 | 63,819,072.08 | 48,692,115.27 | 22,226,566.49 |
| 管理费用(元) | 35,563,107.02 | 22,552,544.33 | 11,152,302.09 | 49,660,784.33 | 36,605,995.35 | 22,127,218.81 | 10,931,138.16 | 43,887,971.30 | 28,984,522.21 | 18,001,738.69 | 8,725,680.72 |
| 财务费用(元) | 4,957,412.44 | 2,770,821.06 | 1,460,757.48 | 6,721,578.63 | 4,946,002.97 | 3,294,801.92 | 1,426,016.18 | 6,894,361.99 | 3,807,029.46 | 2,400,419.34 | 1,960,562.84 |
| 其中：利息费用(元) | 4,983,443.39 | 2,956,199.60 | 1,488,538.66 | 6,906,983.27 | 5,139,851.44 | 3,422,607.46 | 1,135,080.54 | 8,084,515.66 | 4,702,199.19 | 4,543,866.68 | 2,282,819.43 |
| 其中：利息收入(元) | 273,759.30 | 220,431.52 | 133,011.65 | 356,183.78 | 310,069.89 | 226,994.68 | 72,560.07 | 1,264,246.88 | 964,018.77 | 648,554.55 | 350,295.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 7,587,001.96 | 7,127,735.32 | 4,227,579.10 | 1,975,851.43 | 17,092,913.62 | 9,528,359.89 | 6,530,281.33 | 4,020,856.24 |
| 加：投资收益(元) | 65,321.75 | 90,160.16 | 66,246.44 | 327,384.17 | 178,202.06 | 3,963.76 | - | - | - | - | - |
| 资产处置收益(元) | -471,633.18 | 71,993.44 | 742,859.43 | 1,056,201.88 | -309,402.49 | -309,347.93 | - | 460,076.25 | 516,191.96 | 48,148.04 | -24,200.00 |
| 资产减值损失(元) | 103,606.44 | -826,467.16 | 301,486.30 | -3,947,714.07 | -766,444.63 | -300,212.05 | -26,690.30 | -4,898,506.29 | -1,551,320.20 | -1,698,644.61 | - |
| 信用减值损失(元) | -2,635,808.52 | -3,248,401.59 | -2,677,275.82 | 12,620,024.59 | 9,382,549.40 | 5,642,851.40 | 342,967.23 | -8,395,939.85 | -2,890,876.11 | -2,610,617.48 | -1,535,161.09 |
| 其他收益(元) | 1,569,931.39 | 1,217,485.54 | 565,925.41 | 7,456,680.56 | 1,081,251.13 | 1,020,682.96 | 752,814.79 | 3,680,568.21 | 546,666.00 | 170,262.28 | 54,191.79 |
| 四、营业利润(元) | -3,320,491.30 | 2,404,302.08 | 2,177,192.65 | 22,566,720.30 | 11,401,812.56 | 7,580,607.49 | 4,003,760.20 | -28,789,826.76 | 4,353,121.13 | 1,146,020.05 | 1,949,800.33 |
| 加：营业外收入(元) | 916,659.85 | 261,425.75 | 211,136.74 | 318,948.54 | 18,043.80 | 9,203.04 | 7,737.94 | 57,426.22 | 17,899.86 | 12,082.45 | 851.41 |
| 减：营业外支出(元) | 560,287.84 | 269,263.73 | 251,181.53 | 529,000.09 | 461,870.76 | 160,807.18 | 7,948.06 | 938,189.61 | 243,970.25 | 1,913.32 | 473.67 |
| 五、利润总额(元) | -2,964,119.29 | 2,396,464.10 | 2,137,147.86 | 22,356,668.75 | 10,957,985.60 | 7,429,003.35 | 4,003,550.08 | -29,670,590.15 | 4,127,050.74 | 1,156,189.18 | 1,950,178.07 |
| 减：所得税费用(元) | 728,862.11 | 631,782.95 | 513,057.20 | 12,822,984.18 | 6,633,783.59 | 4,441,465.56 | 806,175.52 | 7,641,758.28 | 2,430,008.83 | 104,533.02 | 669,317.60 |
| 六、净利润(元) | -3,692,981.40 | 1,764,681.15 | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,692,981.40 | 1,764,681.15 | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,692,981.40 | 1,764,681.15 | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| 扣除非经常性损益后的净利润(元) | -4,058,038.78 | 1,373,104.31 | 860,300.15 | -2,435,899.67 | -2,171,663.42 | -1,063,395.07 | 937,954.39 | -54,468,952.72 | -7,125,275.97 | -4,688,051.99 | -2,162,519.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.02 | 0.02 | -0.21 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.02 | 0.02 | -0.21 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -3,692,981.40 | 1,764,681.15 | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| 归属于母公司所有者的综合收益总额(元) | -3,692,981.40 | 1,764,681.15 | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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