| 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) | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 | 139,948,833.81 | 802,816,799.35 | 622,788,794.21 | 388,203,909.47 | 156,785,438.55 |
| 营业收入(元) | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 | 139,948,833.81 | 802,816,799.35 | 622,788,794.21 | 388,203,909.47 | 156,785,438.55 |
| 二、营业总成本(元) | 257,843,355.87 | 171,796,851.02 | 83,772,604.76 | 490,510,659.01 | 370,203,309.01 | 252,307,490.01 | 127,904,016.24 | 629,642,511.52 | 468,967,147.62 | 310,809,072.65 | 142,486,003.14 |
| 营业成本(元) | 117,928,762.07 | 75,415,247.23 | 35,235,112.87 | 264,807,430.74 | 198,137,934.89 | 132,852,951.50 | 66,677,565.26 | 339,621,095.65 | 247,730,754.57 | 157,949,965.07 | 72,122,481.01 |
| 研发费用(元) | 36,771,087.63 | 27,002,757.20 | 13,659,930.65 | 63,464,316.36 | 46,040,462.92 | 30,066,491.29 | 15,067,682.23 | 66,850,969.67 | 50,237,307.54 | 33,919,534.81 | 15,613,958.81 |
| 营业税金及附加(元) | 580,158.39 | 370,039.40 | 160,829.86 | 1,752,549.35 | 1,380,278.95 | 979,809.61 | 409,044.38 | 2,504,088.86 | 1,900,788.32 | 1,201,578.95 | 538,174.92 |
| 销售费用(元) | 59,466,579.31 | 39,749,053.86 | 19,657,803.89 | 91,503,508.43 | 69,245,477.32 | 49,521,121.38 | 26,131,380.72 | 124,318,477.84 | 97,633,805.19 | 68,744,893.87 | 31,851,381.51 |
| 管理费用(元) | 46,147,899.74 | 32,216,999.36 | 15,542,366.16 | 73,707,572.70 | 54,480,924.40 | 37,276,902.54 | 18,396,305.92 | 85,800,046.86 | 62,881,761.32 | 43,223,612.59 | 19,246,360.61 |
| 财务费用(元) | -3,051,131.27 | -2,957,246.03 | -483,438.67 | -4,724,718.57 | 918,230.53 | 1,610,213.69 | 1,222,037.73 | 10,547,832.64 | 8,582,730.68 | 5,769,487.36 | 3,113,646.28 |
| 其中：利息费用(元) | 4,088,529.81 | 2,898,051.35 | 1,519,940.84 | 8,359,290.90 | 6,665,992.51 | 4,640,317.84 | 2,409,414.10 | 12,154,845.40 | 9,591,125.51 | 6,575,614.90 | 3,343,185.63 |
| 其中：利息收入(元) | 6,951,047.57 | 5,658,859.11 | 1,829,106.78 | 12,990,524.09 | 5,946,678.16 | 3,347,371.75 | 1,559,417.81 | 3,416,472.28 | 2,781,789.27 | 1,865,900.11 | 831,198.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,069,234.56 | 654,915.61 | 636,253.28 | -42,135,605.06 | 6,838,284.84 | 4,035,043.43 | 2,537,653.92 | 8,906,755.96 | 6,656,251.95 | 3,252,789.35 | 516,015.51 |
| 加：投资收益(元) | 3,784,347.33 | 2,845,171.52 | 1,726,017.66 | 12,858,882.74 | 9,845,738.18 | 7,189,860.28 | 2,805,715.52 | 23,450,390.23 | 16,632,395.66 | 12,063,026.32 | 5,820,048.28 |
| 资产处置收益(元) | 9,401,616.81 | 2,316,257.63 | 1,220,790.81 | 6,362,040.73 | 1,326,128.96 | 522,471.49 | 519,033.97 | 4,073,492.99 | 1,762,400.11 | 28,979.69 | - |
| 资产减值损失(元) | 2,320,055.32 | 1,846,698.73 | -396,413.27 | -25,065,430.51 | -726,177.37 | -701,512.92 | -508,839.91 | -8,111,062.23 | 6,552,510.28 | 6,769,778.93 | 7,197,948.91 |
| 信用减值损失(元) | -80,572.50 | -126,584.37 | -299,627.05 | -876.71 | -59,553.91 | -221.96 | 43,981.82 | -2,432,859.22 | -8,049,858.25 | -8,743,182.45 | -9,586,794.42 |
| 其他收益(元) | 285,765.75 | 283,310.05 | 284,941.12 | 386,813.30 | 386,813.30 | 386,813.30 | 386,813.30 | 331,189.52 | 331,189.52 | 331,163.32 | 330,310.58 |
| 四、营业利润(元) | -60,309,829.51 | -52,621,934.21 | -29,675,774.64 | -3,636,823.51 | 93,178,922.52 | 77,567,080.58 | 17,829,176.19 | 199,392,195.08 | 177,706,535.86 | 91,097,391.98 | 18,576,964.27 |
| 加：营业外收入(元) | 13,284,827.30 | 12,462,843.73 | 10,169,749.73 | 17,558,668.72 | 16,965,218.03 | 6,003,771.30 | 306,176.68 | 12,873,800.28 | 12,291,601.82 | 6,943,163.90 | 800,732.61 |
| 减：营业外支出(元) | 5,958,514.73 | 2,871,630.00 | 1,665,950.70 | 3,223,066.30 | 1,378,924.63 | 366,836.43 | 286,165.11 | 3,509,404.42 | 2,495,173.24 | 28,060.72 | 10,222.09 |
| 五、利润总额(元) | -52,983,516.94 | -43,030,720.48 | -21,171,975.61 | 10,698,778.91 | 108,765,215.92 | 83,204,015.45 | 17,849,187.76 | 208,756,590.94 | 187,502,964.44 | 98,012,495.16 | 19,367,474.79 |
| 减：所得税费用(元) | -11,764,953.30 | -8,806,031.36 | -5,165,388.16 | -4,930,999.34 | 6,933,401.76 | 6,117,548.26 | 308,831.35 | 27,970,330.16 | 21,820,547.53 | 10,502,758.44 | 275,042.11 |
| 六、净利润(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| 扣除非经常性损益后的净利润(元) | -59,669,031.70 | -47,096,830.16 | -25,984,417.88 | 22,606,782.01 | 73,018,476.36 | 61,346,350.87 | 12,590,028.05 | 142,399,146.33 | 136,341,760.83 | 68,596,436.33 | 13,038,414.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.09 | -0.04 | 0.04 | 0.26 | 0.19 | 0.04 | 0.45 | 0.41 | 0.22 | 0.05 |
| 二、稀释每股收益(元) | - | - | -0.04 | 0.04 | 0.25 | 0.19 | 0.04 | 0.45 | - | - | - |
| 九、综合收益总额(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| 归属于母公司所有者的综合收益总额(元) | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 | 180,786,260.78 | 165,682,416.91 | 87,509,736.72 | 19,092,432.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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