| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 |
| 营业收入(元) | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 |
| 二、营业总成本(元) | 414,670,399.43 | 259,468,635.79 | 133,363,128.84 | 646,741,248.14 | 436,251,531.12 | 274,298,491.31 | 125,137,322.86 |
| 营业成本(元) | 309,321,300.80 | 191,250,132.30 | 96,657,360.20 | 479,524,887.82 | 319,545,345.24 | 197,590,483.67 | 86,173,599.85 |
| 研发费用(元) | 8,224,021.60 | 5,541,046.08 | 3,247,188.45 | 14,115,650.51 | 10,695,127.49 | 6,785,496.25 | 3,537,297.61 |
| 营业税金及附加(元) | 5,227,574.16 | 3,364,191.01 | 1,642,700.94 | 7,329,765.33 | 4,974,357.30 | 3,181,842.35 | 1,537,033.95 |
| 销售费用(元) | 18,811,621.91 | 12,066,603.50 | 6,779,871.78 | 28,817,797.87 | 20,149,958.97 | 13,547,545.84 | 7,475,555.79 |
| 管理费用(元) | 53,004,940.34 | 34,641,075.67 | 18,325,880.53 | 76,603,208.96 | 58,145,654.90 | 38,444,998.09 | 18,563,808.65 |
| 财务费用(元) | 20,080,940.62 | 12,605,587.23 | 6,710,126.94 | 40,349,937.65 | 22,741,087.22 | 14,748,125.11 | 7,850,027.01 |
| 其中：利息费用(元) | 19,613,016.88 | 12,713,212.10 | 6,367,850.27 | 42,131,729.20 | 22,253,820.79 | 14,761,083.61 | 6,819,350.71 |
| 其中：利息收入(元) | 117,026.33 | 152,304.56 | 63,852.41 | 2,388,422.87 | 227,061.38 | 246,072.51 | 162,794.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 414,189.12 | 225,461.05 | - |
| 加：投资收益(元) | 545,114.80 | 81,869.41 | 75,371.01 | 1,600,595.20 | 292,595.26 | 54,343.72 | 35,949.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,067,079.27 | - | - | - |
| 资产处置收益(元) | -36,897.00 | - | - | 163,410.07 | 66,812.38 | -278.95 | - |
| 资产减值损失(元) | 1,025,604.40 | -34,132.96 | - | -27,013,421.10 | - | - | - |
| 信用减值损失(元) | 25,324,656.83 | 8,485,946.76 | - | -60,315,290.10 | -362.00 | -362.00 | - |
| 其他收益(元) | 2,032,641.84 | 1,456,602.27 | 859,586.69 | 3,165,177.38 | 1,695,534.28 | 943,528.43 | 519,822.58 |
| 四、营业利润(元) | 15,531,272.41 | 3,270,612.34 | -6,571,149.97 | -154,912,896.51 | -44,665,020.67 | -26,773,684.12 | -19,094,375.16 |
| 加：营业外收入(元) | 644,850.29 | 572,889.84 | 166,217.25 | 1,342,081.29 | 1,266,978.50 | 736,369.97 | 716,721.80 |
| 减：营业外支出(元) | 2,242,304.81 | 141,580.05 | 117,617.53 | 1,437,715.38 | 191,801.00 | 125,845.76 | 19.58 |
| 五、利润总额(元) | 13,933,817.89 | 3,701,922.13 | -6,522,550.25 | -155,008,530.60 | -43,589,843.17 | -26,163,159.91 | -18,377,672.94 |
| 减：所得税费用(元) | 5,684,056.48 | -216,077.53 | -2,337,871.41 | 5,289,867.06 | -8,199,933.57 | -5,010,035.88 | -4,186,918.37 |
| 六、净利润(元) | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,368,932.24 | 3,760,756.70 | -4,035,417.08 | -160,229,146.99 | -35,701,327.43 | -21,483,693.53 | -13,978,180.53 |
| 少数股东损益(元) | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.50 | -212,574.04 |
| 扣除非经常性损益后的净利润(元) | 6,029,990.11 | 2,373,197.16 | -4,641,053.74 | -162,934,553.72 | -38,299,683.51 | -22,869,682.46 | -14,944,573.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | -0.49 | -0.11 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | -0.49 | -0.11 | -0.07 | -0.04 |
| 八、其他综合收益(元) | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 | -686,071.25 |
| 归属于母公司股东的其他综合收益(元) | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 | -686,071.25 |
| 九、综合收益总额(元) | 8,176,786.95 | 4,785,056.30 | -3,590,529.97 | -159,355,223.29 | -33,168,659.03 | -18,523,166.30 | -14,876,825.82 |
| 归属于母公司所有者的综合收益总额(元) | 6,295,957.78 | 4,627,813.34 | -3,441,268.21 | -159,285,972.62 | -33,480,076.86 | -18,853,735.80 | -14,664,251.78 |
| 归属于少数股东的综合收益总额(元) | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.50 | -212,574.04 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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