| 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) | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 | 385,096,201.75 | 298,310,588.56 | 218,266,769.31 | 147,579,567.04 |
| 营业收入(元) | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 | 385,096,201.75 | 298,310,588.56 | 218,266,769.31 | 147,579,567.04 |
| 二、营业总成本(元) | 483,236,829.65 | 366,946,914.41 | 175,468,496.50 | 713,214,567.56 | 422,017,647.05 | 241,562,943.58 | 106,759,813.30 | 494,942,741.80 | 338,229,721.24 | 233,605,597.17 | 144,043,143.71 |
| 营业成本(元) | 286,186,555.99 | 231,628,419.60 | 111,047,895.76 | 464,094,026.88 | 270,150,910.79 | 138,030,121.38 | 54,807,839.93 | 248,266,431.57 | 178,773,271.95 | 128,205,665.56 | 87,568,910.64 |
| 研发费用(元) | 60,399,672.65 | 38,130,246.23 | 22,381,717.61 | 74,540,182.00 | 37,946,254.26 | 21,849,885.58 | 12,400,420.09 | 73,206,205.85 | 34,036,965.70 | 21,376,320.63 | 7,832,788.56 |
| 营业税金及附加(元) | 1,802,177.14 | 1,296,759.08 | 251,932.40 | 4,622,870.72 | 1,703,112.91 | 1,225,616.47 | 294,061.60 | 3,146,479.54 | 1,027,807.03 | 741,823.82 | 108,154.05 |
| 销售费用(元) | 20,062,901.46 | 15,294,010.07 | 7,752,897.16 | 32,945,480.61 | 15,847,827.25 | 10,720,421.78 | 6,225,211.98 | 24,681,760.78 | 17,818,105.17 | 10,940,905.78 | 4,999,458.45 |
| 管理费用(元) | 114,506,967.22 | 80,375,323.86 | 33,803,637.76 | 137,164,611.31 | 97,283,116.41 | 71,103,559.61 | 33,545,377.72 | 143,717,308.45 | 105,035,650.32 | 70,132,560.14 | 42,640,029.23 |
| 财务费用(元) | 278,555.19 | 222,155.57 | 230,415.81 | -152,603.96 | -913,574.57 | -1,366,661.24 | -513,098.02 | 1,924,555.61 | 1,537,921.07 | 2,208,321.24 | 893,802.78 |
| 其中：利息费用(元) | 1,244,162.21 | 1,237,828.74 | 541,765.14 | 2,497,374.83 | 1,216,254.66 | 663,425.91 | 349,748.47 | 4,689,928.87 | 3,582,385.60 | 2,687,525.40 | 1,209,953.46 |
| 其中：利息收入(元) | 1,565,849.92 | 1,046,459.22 | 423,884.61 | 2,737,680.35 | 1,832,140.47 | 1,729,065.54 | 1,059,640.88 | 1,841,427.43 | 368,008.51 | -225,657.98 | 492,865.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,828,562.64 | -2,394,211.98 | -1,954,698.23 | 14,820,462.07 | 512,685.86 | -160,000.00 | -235,279.24 | -1,834,374.81 | 2,355,767.93 | 1,537,957.10 | 359,475.51 |
| 加：投资收益(元) | 1,062,475.15 | 1,153,459.50 | -124,204.35 | 440,913.76 | -572,684.73 | -3,693,412.43 | -151,545.19 | 2,300,446.73 | -226,059.41 | 145,966.66 | -507,428.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,756.19 | 365,311.03 | -492,185.71 | -21,477.39 | -1,125,432.05 | -1,177,052.12 | -282,070.30 | 166,893.02 | -801,872.62 | 5,058.01 | - |
| 资产处置收益(元) | - | - | - | 28,266.40 | 8,356.42 | 20,107.86 | - | -269,440.92 | - | - | - |
| 资产减值损失(元) | -12,373.98 | -12,373.98 | - | -1,572,001.03 | 429,509.60 | 1,118,298.34 | - | -3,074,435.47 | - | 89,460.23 | - |
| 信用减值损失(元) | -3,862,370.23 | -2,556,720.56 | 4,121,030.71 | 12,968,557.52 | 5,924,091.79 | 4,355,515.28 | 16,623,284.24 | -29,300,689.91 | 799,269.01 | 3,058,138.26 | -1,374,533.65 |
| 其他收益(元) | 9,655,079.32 | 6,473,327.95 | 1,012,708.11 | 6,615,219.75 | 5,158,969.30 | 4,304,421.43 | 967,702.81 | 10,126,212.93 | 1,715,282.76 | 822,582.91 | 336,825.70 |
| 四、营业利润(元) | -32,739,003.22 | 3,133,634.34 | 1,448,180.50 | 29,715,220.44 | 7,256,213.33 | -14,515,819.35 | 1,217,645.74 | -131,898,821.50 | -35,274,872.39 | -9,684,722.70 | 2,350,762.33 |
| 加：营业外收入(元) | 619,347.70 | 51,336.27 | 727.30 | 45,812.40 | 634,697.45 | 525,843.47 | 49,958.14 | 171,965.75 | 723,161.95 | 39,345.74 | - |
| 减：营业外支出(元) | 258,767.56 | 128,235.95 | 28,690.00 | 548,565.51 | 430,485.98 | 400,807.78 | 15,813.98 | 870,869.91 | 90,602.71 | 90,602.72 | 451.74 |
| 五、利润总额(元) | -32,378,423.08 | 3,056,734.66 | 1,420,217.80 | 29,212,467.33 | 7,460,424.80 | -14,390,783.66 | 1,251,789.90 | -132,597,725.66 | -34,642,313.15 | -9,735,979.68 | 2,350,310.59 |
| 减：所得税费用(元) | -3,565,266.95 | 361,653.03 | 489,848.12 | 10,543,849.64 | 104,136.95 | -2,690,759.29 | -777,671.02 | -22,275,118.06 | -5,527,357.58 | -1,598,368.33 | 821,646.54 |
| 六、净利润(元) | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 | -110,322,607.60 | -29,114,955.57 | -8,137,611.35 | 1,528,664.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 | -110,322,607.60 | -29,114,955.57 | -8,137,611.35 | 1,528,664.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,794,618.66 | 2,826,475.43 | 1,317,938.52 | 17,616,119.43 | 6,645,574.91 | -12,254,799.94 | 2,058,655.79 | -110,255,797.15 | -28,695,706.98 | -7,874,509.71 | 1,713,395.29 |
| 少数股东损益(元) | -18,537.47 | -131,393.80 | -387,568.84 | 1,052,498.26 | 710,712.94 | 554,775.57 | -29,194.87 | -66,810.45 | -419,248.59 | -263,101.64 | -184,731.24 |
| 扣除非经常性损益后的净利润(元) | -27,884,823.47 | 3,686,020.17 | 3,421,681.81 | 3,733,876.84 | 2,170,112.09 | -12,751,804.62 | 1,398,586.35 | -116,984,016.61 | -31,887,530.59 | -9,717,192.79 | 1,283,406.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | - | - | 0.03 | 0.01 | -0.02 | - | -0.17 | -0.04 | -0.01 | - |
| 二、稀释每股收益(元) | -0.04 | - | - | 0.03 | 0.01 | -0.02 | - | -0.17 | -0.04 | -0.01 | - |
| 八、其他综合收益(元) | -359,402.87 | -251,325.66 | -129,261.78 | -1,358,606.87 | -1,061,084.44 | -908,402.27 | -44,613.71 | -504,086.67 | -128,579.01 | -94,690.27 | -51,987.01 |
| 归属于母公司股东的其他综合收益(元) | -359,402.87 | -251,325.66 | -129,261.78 | -1,358,606.87 | -1,061,084.44 | -908,402.27 | -44,613.71 | -504,086.67 | -128,579.01 | -94,690.27 | -51,987.01 |
| 九、综合收益总额(元) | -29,172,559.00 | 2,443,755.97 | 801,107.90 | 17,310,010.82 | 6,295,203.41 | -12,608,426.64 | 1,984,847.21 | -110,826,694.27 | -29,243,534.58 | -8,232,301.62 | 1,476,677.04 |
| 归属于母公司所有者的综合收益总额(元) | -29,154,021.53 | 2,575,149.77 | 1,188,676.74 | 16,257,512.56 | 5,584,490.47 | -13,163,202.21 | 2,014,042.08 | -110,759,883.82 | -28,824,285.99 | -7,969,199.98 | 1,661,408.28 |
| 归属于少数股东的综合收益总额(元) | -18,537.47 | -131,393.80 | -387,568.84 | 1,052,498.26 | 710,712.94 | 554,775.57 | -29,194.87 | -66,810.45 | -419,248.59 | -263,101.64 | -184,731.24 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-25 | 2023-10-21 | 2023-08-12 | 2023-04-28 | 2023-04-21 | 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 | |||||||||
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